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.
3774	4008325572	Breakdown Order	01-07-2025	3774122500987	14-08-2025	KL86B1678	HD  Truck		AMC	0117999990	Service Van Non -Branded	74.000	KERALA	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	SOUTH-1	Site Support	0011156563		7989	22:45:16	H	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	18.00	"1,332.00"	"1,571.76"	0	010002702186	Reimburser Version Posted	Service Agreement	3774Z250800192	"1,571.76"				998714		MC2BAGRC0PA087250
3774	4008325572	Breakdown Order	01-07-2025	3774122500987	14-08-2025	KL86B1678	HD  Truck	RAGHAVAN K	AMC	0117888887	Deputation charge  AMC	2.000	KERALA	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	SOUTH-1	Site Support	0011156563		7989	22:45:16	H	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	200.00	400.00	472.00	0	010002702186	Reimburser Version Posted	Service Agreement	3774Z250800192	472.00				998714		MC2BAGRC0PA087250
3774	4008325572	Breakdown Order	01-07-2025	3774122500987	14-08-2025	KL86B1678	HD  Truck	RAGHAVAN K	AMC	0104212060	Clutch booster Removal and refitment	0.600	KERALA	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	SOUTH-1	Site Support	0011156563		7989	22:45:16	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	375.00	225.00	265.50	0	010002702186	Reimburser Version Posted	Service Agreement	3774Z250800192	265.50				998714		MC2BAGRC0PA087250
3774	4008325572	Breakdown Order	01-07-2025	3774122500987	14-08-2025	KL86B1678	HD  Truck	RAGHAVAN K	AMC	LP3770136	COTTON WASTE	4.000	KERALA	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	SOUTH-1	Site Support	0011156563		7989	22:45:16	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	60.00	63.00	0	010002702186	Reimburser Version Posted	Service Agreement	3774Z250800192	63.00				52021000		MC2BAGRC0PA087250
3774	4008325572	Breakdown Order	01-07-2025	3774122500987	14-08-2025	KL86B1678	HD  Truck	RAGHAVAN K	AMC	LP1020155	BRAKE FLUID	1.000	KERALA	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	SOUTH-1	Site Support	0011156563		7989	22:45:16	H	Local Parts			0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	199.16	235.01	0	010002702186	Reimburser Version Posted	Service Agreement	3774Z250800192	235.01				38190010		MC2BAGRC0PA087250
3774	4008325572	Breakdown Order	01-07-2025	3774122500987	14-08-2025	KL86B1678	HD  Truck	RAGHAVAN K	AMC	ID377510	4 INCH CLUTCH BOOSTER	1.000	KERALA	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	SOUTH-1	Site Support	0011156563		7989	22:45:16	H	Spares			"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	0.00	"3,885.35"	"4,973.25"	0	010002702186	Reimburser Version Posted	Service Agreement	3774Z250800192	"4,973.25"				87089900		MC2BAGRC0PA087250
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IA349609	MBOOSTER PLUS LOGO	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IA342282PR	DOOR ASSY LH (2.0M)	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	11	Kerala	0.00	"16,074.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IA351303PR	BODY SIDE OUTER STRIKER ASSY LH(RHD)	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			"11,075.00"	0.00	0.00	"6,437.34"	"6,437.34"	"8,652.34"	"8,652.34"	0.00	0.00	"8,652.34"	0.00	0.00	14.00	14.00	"2,422.66"	"11,075.00"	0.00	11	Kerala	0.00	"11,075.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IA343529	Rear View Mirror LH ASSY	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	"2,970.34"	0.00	0.00	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	11	Kerala	0.00	"3,505.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			960.00	0.00	0.00	621.56	621.56	813.56	813.56	0.00	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	11	Kerala	0.00	960.00	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IA343132	ORVM CLASS V MIRROR ASSY	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	11	Kerala	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IM301555	Handle & Latch KIT LH for Pro2000	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	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		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IA341643	WINDSHIELD 2.0 M	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	11	Kerala	0.00	904.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IZ000051	Glass Sealant Primerless	3.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	11	Kerala	0.00	"2,175.01"	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	LP3770136	COTTON WASTE	8.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	11	Kerala	0.00	126.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	IC368284	TOW HOOK	1.000	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Spares			"1,255.00"	0.00	0.00	729.47	729.47	980.47	980.47	0.00	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	11	Kerala	0.00	"1,255.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0TAB62357
3774	4008330143	Accidental	02-07-2025	3774122501009	19-08-2025	KL14AF5540	LD Truck	SANDESH C H	Paid	0117555550	ACCIDENT  DENTING  WORK	31.305	KERALA	19-02-2025	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	SOUTH-1	Retail/ Fleet Owner	0012721006		570	18:14:42	H	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"18,000.38"	0.00	0.00	"18,000.38"	0.00	0.00	9.00	9.00	"3,240.06"	"21,240.44"	0.00	11	Kerala	0.00	"21,240.44"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0TAB62357
3774	4008411192	Breakdown Order	19-07-2025	3774122500990	14-08-2025	KA21C7892	HD  Truck	SANDESH C H	Warranty	ID377932	O-RING WHEELEND-HRT	2.000	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2142	18:09:47	H	Spares			920.00	0.00	0.00	595.66	"1,191.32"	779.66	"1,559.32"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	595.66	"1,191.32"	"1,511.19"	0	010002702348	Reimburser Version Posted	Normal Claim type	3774N250800386	"1,511.19"				40169320		MC2BMLRC0RF115638
3774	4008411192	Breakdown Order	19-07-2025	3774122500990	14-08-2025	KA21C7892	HD  Truck		Warranty	0117999990	Service Van Non -Branded	106.000	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2142	18:09:47	H	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002702348	Reimburser Version Posted	Normal Claim type	3774N250800386	"2,213.28"				998714		MC2BMLRC0RF115638
3774	4008411192	Breakdown Order	19-07-2025	3774122500990	14-08-2025	KA21C7892	HD  Truck	SANDESH C H	Warranty	0117888886	Deputation charge  Warranty	2.000	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2142	18:09:47	H	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002702348	Reimburser Version Posted	Normal Claim type	3774N250800386	464.00				998714		MC2BMLRC0RF115638
3774	4008411192	Breakdown Order	19-07-2025	3774122500990	14-08-2025	KA21C7892	HD  Truck	SANDESH C H	Warranty	0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2142	18:09:47	H	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	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"3,010.00"	"3,551.80"	0	010002702348	Reimburser Version Posted	Normal Claim type	3774N250800386	"3,491.60"				998714		MC2BMLRC0RF115638
3774	4008411192	Breakdown Order	19-07-2025	3774122500990	14-08-2025	KA21C7892	HD  Truck	SANDESH C H	Warranty	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.600	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2142	18:09:47	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	474.58	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	373.78	441.06	0	010002702348	Reimburser Version Posted	Normal Claim type	3774N250800386	441.06				27101974		MC2BMLRC0RF115638
3774	4008428370	Breakdown Order	23-07-2025	3774122500944	09-08-2025	NL01B3562	HD Bus	ROHIT C	Warranty	0102543522	Electrical cutoff switch replacement	0.500	KERALA	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	SOUTH-1	Retail/ Fleet Owner	0012078781		10994	18:14:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002695646	Warranty Claim New	Normal Claim type	3774N250800379	0.00				998714		MC2R4RRT0RE113736
3774	4008428370	Breakdown Order	23-07-2025	3774122500944	09-08-2025	NL01B3562	HD Bus	ROHIT C	Warranty	0117888886	Deputation charge  Warranty	2.000	KERALA	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	SOUTH-1	Retail/ Fleet Owner	0012078781		10994	18:14:30	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	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002695646	Warranty Claim New	Normal Claim type	3774N250800379	0.00				998714		MC2R4RRT0RE113736
3774	4008428370	Breakdown Order	23-07-2025	3774122500944	09-08-2025	NL01B3562	HD Bus		Warranty	0117999990	Service Van Non -Branded	78.000	KERALA	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	SOUTH-1	Retail/ Fleet Owner	0012078781		10994	18:14:30	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,404.00"	"1,656.72"	0	010002695646	Warranty Claim New	Normal Claim type	3774N250800379	0.00				998714		MC2R4RRT0RE113736
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck		Paid	0117444449	RR HUB O/SEAL ...REPL(One side)	1.461	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	767.03	0.00	0.00	767.03	0.00	0.00	9.00	9.00	138.06	905.09	0.00	11	Kerala	0.00	905.09	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	IM300266L	Eicher Life Max Grease  180Kg	0.400	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Lubricant			595.00	0.00	0.00	0.00	0.00	504.23	201.69	0.00	0.00	201.69	0.00	0.00	9.00	9.00	36.30	237.99	0.00	11	Kerala	0.00	237.99	0.00	0.00	0.00	0					0.00				27101990		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Spares			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	LP1020077	Loctite 638	0.250	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	580.00	145.00	0.00	0.00	145.00	0.00	0.00	14.00	14.00	40.60	185.60	0.00	11	Kerala	0.00	185.60	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.400	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	11	Kerala	0.00	61.36	0.00	0.00	0.00	0					0.00				39261011		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	7.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	11	Kerala	0.00	110.26	0.00	0.00	0.00	0					0.00				52021000		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	LP20600074	WIRE TIE	6.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	18.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	11	Kerala	0.00	23.04	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	LP3770205	BOLT	1.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	11	Kerala	0.00	26.20	0.00	0.00	0.00	0					0.00				73181400		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	MF472103	SPLIT PIN (5X45)	1.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	LP3770157	SEALENT	3.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	11	Kerala	0.00	164.96	0.00	0.00	0.00	0					0.00				35061000		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	11	Kerala	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	IB003070	"IB003070, PILOT BEARING M/S"	1.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Spares			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Spares			"10,790.00"	0.00	0.00	"6,271.69"	"6,271.69"	"8,429.69"	"8,429.69"	0.00	0.00	"8,429.69"	0.00	0.00	14.00	14.00	"2,360.32"	"10,790.01"	0.00	11	Kerala	0.00	"10,790.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	ID300956	ASSY. 2ND GMS (CD101)	1.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Spares			"6,115.00"	0.00	0.00	"3,554.34"	"3,554.34"	"4,777.34"	"4,777.34"	0.00	0.00	"4,777.34"	0.00	0.00	14.00	14.00	"1,337.66"	"6,115.00"	0.00	11	Kerala	0.00	"6,115.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	ID206442	THRUST WASHER 1ST/2ND GEAR (LCV/MCV)	1.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Spares			605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	11	Kerala	0.00	604.99	0.00	0.00	0.00	0					0.00				73182200		MC2C5ERC0JG413762
3774	4008460810	Running Repair	30-07-2025	3774122500927	07-08-2025	KA02AH0555	LD Truck	ROHIT C	Paid	ID368193	KIT SYNCHRO FORK RAIL	1.000	KERALA	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	SOUTH-1	Retail/ Fleet Owner	0010244883		228528	10:41:42	KM	Spares			"11,905.00"	0.00	0.00	"6,919.78"	"6,919.78"	"9,300.78"	"9,300.78"	0.00	0.00	"9,300.78"	0.00	0.00	14.00	14.00	"2,604.22"	"11,905.00"	0.00	11	Kerala	0.00	"11,905.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JG413762
3774	4008463895	Breakdown Order	30-07-2025	3774122500911	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Warranty	0101888880	Advance Diagnostic Labor	0.650	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	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	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	279.50	329.81	0	010002690283	Reimburser Version Posted	Normal Claim type	3774N250800368	324.22				998714		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500911	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Warranty	0102542021	SPEEDDOMETER...REPLACEMENT	0.600	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	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	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	258.00	304.44	0	010002690283	Reimburser Version Posted	Normal Claim type	3774N250800368	299.28				998714		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500911	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Warranty	0102168912	Software download for EMS ECU	0.400	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	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	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	172.00	202.96	0	010002690283	Reimburser Version Posted	Normal Claim type	3774N250800368	199.52				998714		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500911	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Warranty	0102426050	EMS ECU Replacement	0.200	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	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	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	86.00	101.48	0	010002690283	Reimburser Version Posted	Normal Claim type	3774N250800368	99.76				998714		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500911	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Warranty	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Spares			"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"20,116.51"	"20,317.68"	"25,517.80"	0	010002690283	Reimburser Version Posted	Normal Claim type	3774N250800368	"25,517.80"				90329000		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	IE453434	FRONT CHASSIS HARNESS	1.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Spares			"14,910.00"	0.00	0.00	"9,653.59"	"9,653.59"	"12,635.59"	"12,635.59"	0.00	0.00	"12,635.59"	0.00	18.00	0.00	0.00	"2,274.41"	"14,910.00"	0.00	13	Maharashtra	0.00	"14,910.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	LP3770135	CONSUMABLES	0.300	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	18.00	0.00	0.00	7.02	46.02	0.00	13	Maharashtra	0.00	46.02	0.00	0.00	0.00	0					0.00				39261011		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	IE452328	VEHICLE SPEED SENSOR	1.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Spares			860.00	0.00	0.00	499.88	499.88	671.88	671.88	0.00	0.00	671.88	0.00	28.00	0.00	0.00	188.13	860.01	0.00	13	Maharashtra	0.00	860.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	LP20600074	WIRE TIE	37.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	111.00	0.00	0.00	111.00	0.00	28.00	0.00	0.00	31.08	142.08	0.00	13	Maharashtra	0.00	142.08	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	LP3770205	BOLT	1.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	18.00	0.00	0.00	4.00	26.20	0.00	13	Maharashtra	0.00	26.20	0.00	0.00	0.00	0					0.00				73181400		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	LP1020104	WASHER	4.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	28.00	0.00	0.00	7.39	33.79	0.00	13	Maharashtra	0.00	33.79	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	IE322480	MINI FUSE (BLADE TYPE) 20A	4.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Spares			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	13	Maharashtra	0.00	40.03	0.00	0.00	0.00	0					0.00				85441190		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	IE322482	MINI FUSE (BLADE TYPE) 30A	1.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	13	Maharashtra	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	13	Maharashtra	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	0117888885	Deputation charge - Paid	3.500	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	700.00	0.00	18.00	0.00	0.00	126.00	826.00	0.00	13	Maharashtra	0.00	826.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck		Paid	0117999990	Service Van Non -Branded	45.000	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	675.00	0.00	18.00	0.00	0.00	121.50	796.50	0.00	13	Maharashtra	0.00	796.50	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	13	Maharashtra	0.00	67.85	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	0117888881	Advance Diagnostic Labor	1.500	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	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	18.00	0.00	0.00	155.25	"1,017.75"	0.00	13	Maharashtra	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	"1,420.25"	0.00	18.00	0.00	0.00	255.65	"1,675.90"	0.00	13	Maharashtra	0.00	"1,675.90"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PGB07828
3774	4008463895	Breakdown Order	30-07-2025	3774122500912	05-08-2025	MH43CE3982	MD Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	2.410	KERALA	31-08-2023	ANANADRAO MARUTI GOLE	0012208320	ANANADRAO MARUTI GOLE	SOUTH-1	Retail/ Fleet Owner	0012208320		158754	15:39:02	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	36.15	0.00	0.00	36.15	0.00	5.00	0.00	0.00	1.81	37.96	0.00	13	Maharashtra	0.00	37.96	0.00	0.00	0.00	0					0.00				52021000		MC2ERLRC0PGB07828
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	IE332174	Urea level sensor Filter	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Spares			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	IG300970	FILTER ELEMENT	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Spares			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	11	Kerala	0.00	145.00	0.00	0.00	0.00	0					0.00				84213990		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID334315	MAIN FILTER KIT	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID354028	GASKET OIL STRAINER	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck		Paid	0117444448	STARTER ASSY...REPLACEMENT	1.165	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	611.63	0.00	0.00	611.63	0.00	0.00	9.00	9.00	110.10	721.73	0.00	11	Kerala	0.00	721.73	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck		Paid	0117444449	STARTER ASSY REPAIR CHARGE + Auto	3.430	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,800.75"	0.00	0.00	"1,800.75"	0.00	0.00	9.00	9.00	324.14	"2,124.89"	0.00	11	Kerala	0.00	"2,124.89"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.500	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	11	Kerala	0.00	76.70	0.00	0.00	0.00	0					0.00				39261011		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	7.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	11	Kerala	0.00	110.26	0.00	0.00	0.00	0					0.00				52021000		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Spares			"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	"9,484.38"	0.00	0.00	"9,484.38"	0.00	0.00	14.00	14.00	"2,655.62"	"12,140.00"	0.00	11	Kerala	0.00	"12,140.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ME013384	OIL SEAL FRONT	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Spares			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID362412	GASKET ASSY FRONT COVER	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Spares			"1,050.00"	0.00	0.00	610.31	610.31	820.31	820.31	0.00	0.00	820.31	0.00	0.00	14.00	14.00	229.68	"1,049.99"	0.00	11	Kerala	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	0101113674	TIMING CHAIN REPLACEMENT	17.500	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"10,062.50"	-3.00	-301.88	"9,760.62"	0.00	0.00	9.00	9.00	"1,756.92"	"11,517.54"	0.00	11	Kerala	0.00	"11,517.54"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	IM300905L	EICHER Life Max Green 209 LTR	8.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	11	Kerala	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	0111222011	T/M OIL REPLACEMENT	0.300	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	IM300205	EICHER PREMIUM COOLANT	5.110	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Spares			315.00	0.00	0.00	203.95	"1,042.18"	266.95	"1,364.11"	0.00	0.00	"1,364.11"	0.00	0.00	9.00	9.00	245.54	"1,609.65"	0.00	11	Kerala	0.00	"1,609.65"	0.00	0.00	0.00	0					0.00				38200000		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Spares			235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	11	Kerala	0.00	234.99	0.00	0.00	0.00	0					0.00				40094100		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	ID345850	HOSE CLAMP	1.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	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				73261100		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PGB34021
3774	4008464990	Preventive Maintenance	30-07-2025	3774122500923	07-08-2025	KL14AD6261	LD Truck	ROHIT C	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	KERALA	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	SOUTH-1	Retail/ Fleet Owner	0012232119		202187	17:13:59	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	11	Kerala	0.00	974.98	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PGB34021
3774	4008465034	Breakdown Order	30-07-2025	3774122500954	11-08-2025	KL14AF8980	LD Bus		Warranty	0117999990	Service Van Non -Branded	92.000	KERALA	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012805917		5808	17:17:55	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	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	"1,656.00"	"1,954.08"	0	010002697486	Reimburser Version Posted	Normal Claim type	3774N250800382	"1,920.96"				998714		MC2FBERT0TA554262
3774	4008465034	Breakdown Order	30-07-2025	3774122500954	11-08-2025	KL14AF8980	LD Bus	JINEESH THOMAS	Warranty	0117888886	Deputation charge  Warranty	2.000	KERALA	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012805917		5808	17:17:55	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	010002697486	Reimburser Version Posted	Normal Claim type	3774N250800382	464.00				998714		MC2FBERT0TA554262
3774	4008465034	Breakdown Order	30-07-2025	3774122500954	11-08-2025	KL14AF8980	LD Bus	JINEESH THOMAS	Warranty	0101888880	Advance Diagnostic Labor	0.650	KERALA	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012805917		5808	17:17:55	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	430.00	279.50	329.81	0	010002697486	Reimburser Version Posted	Normal Claim type	3774N250800382	324.22				998714		MC2FBERT0TA554262
3774	4008465938	Breakdown Order	30-07-2025	3774122500977	13-08-2025	KL14AE2971	LD Bus	SANDESH C H	Warranty	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	KERALA	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		21448	19:39:31	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	010002700455	Reimburser Version Posted	Normal Claim type	3774N250800385	149.64				998714		MC2FBERT0RA538426
3774	4008465938	Breakdown Order	30-07-2025	3774122500977	13-08-2025	KL14AE2971	LD Bus		Warranty	0117999990	Service Van Non -Branded	34.000	KERALA	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		21448	19:39:31	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	510.00	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	612.00	722.16	0	010002700455	Reimburser Version Posted	Normal Claim type	3774N250800385	709.92				998714		MC2FBERT0RA538426
3774	4008465938	Breakdown Order	30-07-2025	3774122500977	13-08-2025	KL14AE2971	LD Bus	SANDESH C H	Warranty	0117888886	Deputation charge  Warranty	2.000	KERALA	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		21448	19:39:31	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	010002700455	Reimburser Version Posted	Normal Claim type	3774N250800385	464.00				998714		MC2FBERT0RA538426
3774	4008465938	Breakdown Order	30-07-2025	3774122500977	13-08-2025	KL14AE2971	LD Bus	SANDESH C H	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	KERALA	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		21448	19:39:31	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	010002700454	Reimburser Version Posted	Technical Campaign	3774C250800050	140.01				87089900		MC2FBERT0RA538426
3774	4008465938	Breakdown Order	30-07-2025	3774122500977	13-08-2025	KL14AE2971	LD Bus	SANDESH C H	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	KERALA	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		21448	19:39:31	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	010002700454	Reimburser Version Posted	Technical Campaign	3774C250800050	"4,225.00"				87089900		MC2FBERT0RA538426
3774	4008465938	Breakdown Order	30-07-2025	3774122500977	13-08-2025	KL14AE2971	LD Bus	SANDESH C H	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	KERALA	23-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		21448	19:39:31	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	010002700454	Reimburser Version Posted	Technical Campaign	3774C250800050	748.20				998714		MC2FBERT0RA538426
3774	4008466330	Breakdown Order	30-07-2025	3774122500969	12-08-2025	KL14AD2289	LD Bus		Paid	0117444447	STARTER RELAY 12 V REPLACEMENT	0.147	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		137331	22:35:15	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	77.18	-0.60	-0.46	76.72	0.00	0.00	9.00	9.00	13.80	90.52	0.00	11	Kerala	0.00	90.52	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529864
3774	4008466330	Breakdown Order	30-07-2025	3774122500969	12-08-2025	KL14AD2289	LD Bus	ABHIJITH K	Warranty	0101162111	STARTER ASSY...REPLACEMENT	2.280	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		137331	22:35:15	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	980.40	"1,156.87"	0	010002699718	Reimburser Version Posted	Spare Parts Warranty	3774S250800033	"1,137.26"				998714		MC2FDLRT0PE529864
3774	4008466330	Breakdown Order	30-07-2025	3774122500969	12-08-2025	KL14AD2289	LD Bus	ABHIJITH K	Warranty	IE328035	STARTER MOTOR 12V	1.000	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		137331	22:35:15	KM	Spares			"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	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	"6,117.66"	"6,178.84"	"8,417.91"	0	010002699718	Reimburser Version Posted	Spare Parts Warranty	3774S250800033	"8,417.91"				85114000		MC2FDLRT0PE529864
3774	4008466330	Breakdown Order	30-07-2025	3774122500969	12-08-2025	KL14AD2289	LD Bus		Paid	0117444449	Depudation charge-paid	1.000	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		137331	22:35:15	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		MC2FDLRT0PE529864
3774	4008466330	Breakdown Order	30-07-2025	3774122500969	12-08-2025	KL14AD2289	LD Bus	ABHIJITH K	Paid	IE315946	STARTER RELAY 12V	1.000	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		137331	22:35:15	KM	Spares			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	11	Kerala	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2FDLRT0PE529864
3774	4008467366	Running Repair	31-07-2025	3774122500941	09-08-2025	KL60V8042	LD Truck	JINEESH THOMAS	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	KERALA	21-03-2024	THE SECRETARY KANHANGAD MUNICIPALITY	0012408271	THE SECRETARY	SOUTH-1	Retail/ Fleet Owner	0012408271		1263	10:43:25	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	010002700456	Reimburser Version Posted	Technical Campaign	3774C250800051	748.20				998714		MC2EECRC0RAB40502
3774	4008467366	Running Repair	31-07-2025	3774122500941	09-08-2025	KL60V8042	LD Truck	JINEESH THOMAS	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	KERALA	21-03-2024	THE SECRETARY KANHANGAD MUNICIPALITY	0012408271	THE SECRETARY	SOUTH-1	Retail/ Fleet Owner	0012408271		1263	10:43:25	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	010002700456	Reimburser Version Posted	Technical Campaign	3774C250800051	"4,225.00"				87089900		MC2EECRC0RAB40502
3774	4008467366	Running Repair	31-07-2025	3774122500941	09-08-2025	KL60V8042	LD Truck	JINEESH THOMAS	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	KERALA	21-03-2024	THE SECRETARY KANHANGAD MUNICIPALITY	0012408271	THE SECRETARY	SOUTH-1	Retail/ Fleet Owner	0012408271		1263	10:43:25	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	010002700456	Reimburser Version Posted	Technical Campaign	3774C250800051	140.01				87089900		MC2EECRC0RAB40502
3774	4008470010	Onsite	31-07-2025	3774122500903	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	LP1020077	Loctite 638	0.421	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Local Parts			0.00	0.00	0.00	0.00	0.00	580.00	244.18	-0.50	-1.22	242.96	0.00	0.00	14.00	14.00	68.02	310.98	0.00	11	Kerala	0.00	310.98	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500903	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Warranty	IM300416	BEVEL GEAR KIT 11.10	1.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	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	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002689165	Reimburser Version Posted	Spare Parts Warranty	3774S250800031	"8,989.75"				87089900		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500903	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	LP3770157	SEALENT	5.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	11	Kerala	0.00	274.94	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500903	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	LP3770136	COTTON WASTE	4.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	11	Kerala	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500903	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Warranty	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	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	010002689165	Reimburser Version Posted	Spare Parts Warranty	3774S250800031	"3,242.20"				998714		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500903	04-08-2025	KL14AC2834	LD Truck		Paid	0117444448	CONSUMABLE	0.002	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	1.05	0.00	0.00	1.05	0.00	0.00	9.00	9.00	0.18	1.23	0.00	11	Kerala	0.00	1.23	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500904	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	ID621974	D BOLT GEAR FD  M14x1x55	10.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Spares			70.00	0.00	0.00	45.32	453.20	59.32	593.20	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		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500904	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Spares			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500904	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500904	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Spares			"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	"7,796.88"	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		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500904	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	IZ300294	Black  Seal Gasket maker big	1.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	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		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500904	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	0110276171	RR AXLE SHAFT..REPL(One side)	0.300	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	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	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500905	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	ID621974	D BOLT GEAR FD  M14x1x55	10.000	KERALA	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Spares			70.00	0.00	0.00	45.32	453.20	59.32	593.20	0.00	0.00	498.50	0.00	18.00	9.00	9.00	89.73	588.23	0.00	22	Tamil Nadu	0.00	588.23	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500905	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	ID304604	SET CASE DIFF 10.80 XP	1.000	KERALA	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Spares			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500905	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	KERALA	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"2,120.72"	0.00	18.00	9.00	9.00	381.73	"2,502.45"	0.00	22	Tamil Nadu	0.00	"2,502.45"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500905	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	KERALA	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Spares			"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	"7,796.88"	0.00	0.00	"6,380.97"	0.00	28.00	14.00	14.00	"1,786.67"	"8,167.64"	0.00	22	Tamil Nadu	0.00	"8,167.64"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500905	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	IZ300294	Black  Seal Gasket maker big	1.000	KERALA	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	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	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		MC2EMDRC0NHB18554
3774	4008470010	Onsite	31-07-2025	3774122500905	04-08-2025	KL14AC2834	LD Truck	SANDESH C H	Paid	0110276171	RR AXLE SHAFT..REPL(One side)	0.300	KERALA	14-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3655	15:00:59	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	129.00	0.00	18.00	9.00	9.00	23.22	152.22	0.00	22	Tamil Nadu	0.00	152.22	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NHB18554
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck	JINEESH THOMAS	Paid	IM300416	BEVEL GEAR KIT 11.10	1.000	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Spares			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"8,781.25"	0.00	0.00	14.00	14.00	"2,458.76"	"11,240.01"	0.00	11	Kerala	0.00	"11,240.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck	JINEESH THOMAS	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	6.000	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	11	Kerala	0.00	94.50	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck	JINEESH THOMAS	Paid	LP3770135	CONSUMABLES	1.000	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				39261011		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck	JINEESH THOMAS	Paid	LP1020077	Loctite 638	0.500	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	0.00	14.00	14.00	81.20	371.20	0.00	11	Kerala	0.00	371.20	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck	JINEESH THOMAS	Paid	LP3770157	SEALENT	8.000	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	372.80	0.00	0.00	372.80	0.00	0.00	9.00	9.00	67.10	439.90	0.00	11	Kerala	0.00	439.90	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck		Paid	0117444449	deputation charge - paid	1.200	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	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		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck		Paid	0117444448	service van charge	3.000	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck	JINEESH THOMAS	Paid	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Spares			95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck	JINEESH THOMAS	Paid	IA204306	SPACER DIFF. GEAR	2.000	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Spares			650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	"1,015.64"	0.00	0.00	14.00	14.00	284.38	"1,300.02"	0.00	11	Kerala	0.00	"1,300.02"	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MB485477
3774	4008470671	Breakdown Order	31-07-2025	3774122500898	02-08-2025	KL14AA4622	LD Truck	JINEESH THOMAS	Paid	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	KERALA	30-03-2021	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		119443	15:52:28	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	-5.69	-212.48	"3,525.02"	0.00	0.00	9.00	9.00	634.50	"4,159.52"	0.00	11	Kerala	0.00	"4,159.52"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB485477
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	ME600343	"ME600343, SPRING RETURN"	1.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	6.47	6.47	8.21	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	8.21				73202000		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	IB999724	GEAR BOX SNAP RING KIT	1.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Spares			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	607.41	607.41	835.80	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	835.80				87089900		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	369.05	369.05	468.14	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	468.14				40169330		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Spares			40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	23.25	23.25	31.99	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	31.99				87089900		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Spares			910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	"2,911.28"				87084000		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	ID304996	SYN. RING (Carburised)	1.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Spares			"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	"3,339.17"				87089900		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	ID350559	PILOT BEARING	1.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Spares			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	731.63	731.63	928.07	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	928.07				84825011		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002688044	Reimburser Version Posted	Spare Parts Warranty	3774S250800030	"1,301.75"				84828000		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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	"1,634.00"	"1,928.12"	0	010002688044	Reimburser Version Posted	Spare Parts Warranty	3774S250800030	"1,895.44"				998714		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck		Warranty	0117444441	Labour Done Outside  Lathe	0.581	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	305.03	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	430.00	249.83	294.80	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	289.80				998714		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	401.35	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	430.00	300.14	354.17	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	3.48				998714		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	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	216.92	"1,409.98"	"1,663.78"	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	"1,663.78"				27101974		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	ID371531	FLANGE NUT	1.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	16.43				73181600		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500899	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Warranty	0111222015	T/M ASSY...OVERHAUL	9.500	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002688043	Reimburser Version Posted	Normal Claim type	3774N250800367	"4,738.60"				998714		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500900	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Paid	LP3770157	SEALENT	7.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	326.20	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	11	Kerala	0.00	384.92	0.00	0.00	0.00	0					0.00				35061000		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500900	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Paid	LP20600074	WIRE TIE	10.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	11	Kerala	0.00	38.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500900	02-08-2025	KL14AB4998	LD Truck		Paid	0117444448	CONSUMABLE	0.020	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	10.50	0.00	0.00	10.50	0.00	0.00	9.00	9.00	1.90	12.40	0.00	11	Kerala	0.00	12.40	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500900	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	4.000	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	11	Kerala	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500900	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Paid	LP3770135	CONSUMABLES	0.350	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	45.50	0.00	0.00	9.00	9.00	8.20	53.70	0.00	11	Kerala	0.00	53.70	0.00	0.00	0.00	0					0.00				39261011		MC2EBGRC0NAB10178
3774	4008470747	Onsite	31-07-2025	3774122500900	02-08-2025	KL14AB4998	LD Truck	RATHEESH A R	Paid	LP1020077	Loctite 638	0.200	KERALA	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010602519		282972	15:59:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	580.00	116.00	-0.50	-0.58	115.42	0.00	0.00	14.00	14.00	32.32	147.74	0.00	11	Kerala	0.00	147.74	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NAB10178
3774	4008472183	Onsite	31-07-2025	3774122500943	09-08-2025	KL60V5181	LD Bus	RATHEESH A R	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		98897	18:15:21	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	010002700522	Reimburser Version Posted	Technical Campaign	3774C250800052	140.01				87089900		MC2FDLRT0PJ535154
3774	4008472183	Onsite	31-07-2025	3774122500943	09-08-2025	KL60V5181	LD Bus	RATHEESH A R	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		98897	18:15:21	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	010002700522	Reimburser Version Posted	Technical Campaign	3774C250800052	"4,225.00"				87089900		MC2FDLRT0PJ535154
3774	4008472183	Onsite	31-07-2025	3774122500943	09-08-2025	KL60V5181	LD Bus	RATHEESH A R	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		98897	18:15:21	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	010002700522	Reimburser Version Posted	Technical Campaign	3774C250800052	748.20				998714		MC2FDLRT0PJ535154
3774	4008474439	Running Repair	01-08-2025	3774122500890	01-08-2025	KL14U5400	LD Truck		Paid	0117444449	BRAKE ADJUST	0.404	KERALA	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	SOUTH-1	Retail/ Fleet Owner	0010380342		264276	10:00:35	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	11	Kerala	0.00	250.28	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0HB364408
3774	4008475906	Running Repair	01-08-2025	3774122500891	01-08-2025	KL60V5508	LD Truck	RATHEESH A R	Warranty	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	KERALA	11-01-2024	BINU B	0012320497	BINU B	SOUTH-1	Retail/ Fleet Owner	0012320497		36391	12:11:38	KM	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	010002686445	Reimburser Version Posted	Normal Claim type	3774N250800365	414.00				998714		MC2EMDRC0PJB37286
3774	4008475906	Running Repair	01-08-2025	3774122500891	01-08-2025	KL60V5508	LD Truck	RATHEESH A R	Warranty	ID626405	FRONT PIPE ASSY	1.000	KERALA	11-01-2024	BINU B	0012320497	BINU B	SOUTH-1	Retail/ Fleet Owner	0012320497		36391	12:11:38	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	010002686445	Reimburser Version Posted	Normal Claim type	3774N250800365	"13,808.54"				87089900		MC2EMDRC0PJB37286
3774	4008476549	Breakdown Order	01-08-2025	3774122500938	08-08-2025	KL14AF2737	HD Bus		Warranty	0117999990	Service Van Non -Branded	50.000	KERALA	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	SOUTH-1	Retail/ Fleet Owner	0012549156		121763	13:16:58	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	900.00	"1,062.00"	0	010002694907	Pending at VECV - 1	Normal Claim type	3774N250800376	0.00				998714		MC2R6SRT0RA108320
3774	4008476549	Breakdown Order	01-08-2025	3774122500938	08-08-2025	KL14AF2737	HD Bus	ROHIT C	Warranty	0117888885	Deputation charge - Paid	1.000	KERALA	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	SOUTH-1	Retail/ Fleet Owner	0012549156		121763	13:16:58	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	200.00	236.00	0	010002694907	Pending at VECV - 1	Normal Claim type	3774N250800376	0.00				998714		MC2R6SRT0RA108320
3774	4008476549	Breakdown Order	01-08-2025	3774122500938	08-08-2025	KL14AF2737	HD Bus	ROHIT C	Warranty	0102426050	EMS ECU Replacement	0.200	KERALA	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	SOUTH-1	Retail/ Fleet Owner	0012549156		121763	13:16:58	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	430.00	86.00	101.48	0	010002694907	Pending at VECV - 1	Normal Claim type	3774N250800376	0.00				998714		MC2R6SRT0RA108320
3774	4008476725	Running Repair	01-08-2025	3774122500892	01-08-2025	KA21C7827	HD  Truck	SANDESH C H	Warranty	IA455378	WHEEL STUD D Bolt	1.000	KERALA	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2370	13:35:36	H	Spares			260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	168.34	168.34	213.54	0	010002686595	Reimburser Version Posted	Normal Claim type	3774N250800366	213.54				73181500		MC2BMLRC0RE114230
3774	4008476725	Running Repair	01-08-2025	3774122500892	01-08-2025	KA21C7827	HD  Truck	SANDESH C H	Warranty	IA461216	WHEEL NUT	1.000	KERALA	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2370	13:35:36	H	Spares			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	84.17	85.01	106.77	0	010002686595	Reimburser Version Posted	Normal Claim type	3774N250800366	106.77				73181600		MC2BMLRC0RE114230
3774	4008476725	Running Repair	01-08-2025	3774122500892	01-08-2025	KA21C7827	HD  Truck	SANDESH C H	Warranty	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	KERALA	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2370	13:35:36	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	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002686595	Reimburser Version Posted	Normal Claim type	3774N250800366	249.40				998714		MC2BMLRC0RE114230
3774	4008477080	Onsite	01-08-2025	3774122500925	07-08-2025	KL14AG0834	HD  Truck	ROHIT C	Warranty	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	KERALA	30-06-2025	FARIS N	0012965932	FARIS N	SOUTH-1	Retail/ Fleet Owner	0012965932		3008	14:32:08	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	534.75	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	399.90	471.88	0	010002693577	Pending at VECV - 1	Normal Claim type	3774N250800373	0.00				998714		MC2CAJRC0TE134366
3774	4008477080	Onsite	01-08-2025	3774122500925	07-08-2025	KL14AG0834	HD  Truck		Warranty	0117444441	Labour Done Outside  Lathe	6.512	KERALA	30-06-2025	FARIS N	0012965932	FARIS N	SOUTH-1	Retail/ Fleet Owner	0012965932		3008	14:32:08	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,800.16"	"3,304.19"	0	010002693577	Pending at VECV - 1	Normal Claim type	3774N250800373	0.00				998714		MC2CAJRC0TE134366
3774	4008477080	Onsite	01-08-2025	3774122500925	07-08-2025	KL14AG0834	HD  Truck	ROHIT C	Warranty	0110276140	RR HUB ASSY...REPL(One side)	1.750	KERALA	30-06-2025	FARIS N	0012965932	FARIS N	SOUTH-1	Retail/ Fleet Owner	0012965932		3008	14:32:08	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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	752.50	887.95	0	010002693577	Pending at VECV - 1	Normal Claim type	3774N250800373	0.00				998714		MC2CAJRC0TE134366
3774	4008477080	Onsite	01-08-2025	3774122500925	07-08-2025	KL14AG0834	HD  Truck	ROHIT C	Warranty	IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	KERALA	30-06-2025	FARIS N	0012965932	FARIS N	SOUTH-1	Retail/ Fleet Owner	0012965932		3008	14:32:08	KM	Spares			75.00	0.00	0.00	48.56	48.56	63.56	63.56	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	48.56	48.56	61.60	0	010002693577	Pending at VECV - 1	Normal Claim type	3774N250800373	0.00				48239030		MC2CAJRC0TE134366
3774	4008477080	Onsite	01-08-2025	3774122500925	07-08-2025	KL14AG0834	HD  Truck	ROHIT C	Warranty	IA450015	OIL SEAL REAR INNER	1.000	KERALA	30-06-2025	FARIS N	0012965932	FARIS N	SOUTH-1	Retail/ Fleet Owner	0012965932		3008	14:32:08	KM	Spares			675.00	0.00	0.00	392.34	392.34	527.34	527.34	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	392.34	392.34	539.87	0	010002693577	Pending at VECV - 1	Normal Claim type	3774N250800373	0.00				87089900		MC2CAJRC0TE134366
3774	4008477080	Onsite	01-08-2025	3774122500925	07-08-2025	KL14AG0834	HD  Truck	ROHIT C	Warranty	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	KERALA	30-06-2025	FARIS N	0012965932	FARIS N	SOUTH-1	Retail/ Fleet Owner	0012965932		3008	14:32:08	KM	Spares			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	155.39	155.39	197.11	0	010002693577	Pending at VECV - 1	Normal Claim type	3774N250800373	0.00				40169330		MC2CAJRC0TE134366
3774	4008477080	Onsite	01-08-2025	3774122500925	07-08-2025	KL14AG0834	HD  Truck	ROHIT C	Warranty	IA461216	WHEEL NUT	5.000	KERALA	30-06-2025	FARIS N	0012965932	FARIS N	SOUTH-1	Retail/ Fleet Owner	0012965932		3008	14:32:08	KM	Spares			130.00	0.00	0.00	84.17	420.85	110.17	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	84.17	425.06	533.86	0	010002693577	Pending at VECV - 1	Normal Claim type	3774N250800373	0.00				73181600		MC2CAJRC0TE134366
3774	4008477080	Onsite	01-08-2025	3774122500925	07-08-2025	KL14AG0834	HD  Truck	ROHIT C	Warranty	IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	KERALA	30-06-2025	FARIS N	0012965932	FARIS N	SOUTH-1	Retail/ Fleet Owner	0012965932		3008	14:32:08	KM	Spares			200.00	0.00	0.00	129.49	"1,294.90"	169.49	"1,694.90"	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	129.49	"1,294.90"	"1,642.58"	0	010002693577	Pending at VECV - 1	Normal Claim type	3774N250800373	0.00				73181600		MC2CAJRC0TE134366
3774	4008478057	Running Repair	01-08-2025	3774122500893	01-08-2025	KL68B3670	LD Truck	SANDESH C H	AMC	LP3770136	COTTON WASTE	5.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011984162		69623	16:21:53	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	75.00	78.75	0	010002686968	Reimburser Version Posted	Service Agreement	3774Z250800184	78.75				52021000		MC2EABRC0PAB24488
3774	4008478057	Running Repair	01-08-2025	3774122500893	01-08-2025	KL68B3670	LD Truck	SANDESH C H	AMC	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011984162		69623	16:21:53	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002686968	Reimburser Version Posted	Service Agreement	3774Z250800184	"2,212.50"				998714		MC2EABRC0PAB24488
3774	4008478057	Running Repair	01-08-2025	3774122500893	01-08-2025	KL68B3670	LD Truck	SANDESH C H	AMC	ID370784	CLUTCH COVER ASSY DIA 280	1.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011984162		69623	16:21:53	KM	Spares			"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002686968	Reimburser Version Posted	Service Agreement	3774Z250800184	"6,195.00"				87089300		MC2EABRC0PAB24488
3774	4008478057	Running Repair	01-08-2025	3774122500893	01-08-2025	KL68B3670	LD Truck	SANDESH C H	AMC	LP3770135	CONSUMABLES	0.350	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011984162		69623	16:21:53	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	45.50	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	45.50	53.69	0	010002686968	Reimburser Version Posted	Service Agreement	3774Z250800184	53.69				39261011		MC2EABRC0PAB24488
3774	4008478057	Running Repair	01-08-2025	3774122500893	01-08-2025	KL68B3670	LD Truck	SANDESH C H	AMC	ID370783	CLUTCH DISC ASSY DIA 280	1.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011984162		69623	16:21:53	KM	Spares			"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002686968	Reimburser Version Posted	Service Agreement	3774Z250800184	"5,395.00"				87089300		MC2EABRC0PAB24488
3774	4008478057	Running Repair	01-08-2025	3774122500893	01-08-2025	KL68B3670	LD Truck	SANDESH C H	AMC	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011984162		69623	16:21:53	KM	Spares			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	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	"1,478.81"	"1,745.00"	0	010002686968	Reimburser Version Posted	Service Agreement	3774Z250800184	"1,745.00"				84828000		MC2EABRC0PAB24488
3774	4008478057	Running Repair	01-08-2025	3774122500893	01-08-2025	KL68B3670	LD Truck	SANDESH C H	AMC	ME600343	"ME600343, SPRING RETURN"	1.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011984162		69623	16:21:53	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	8.47	9.99	0	010002686968	Reimburser Version Posted	Service Agreement	3774Z250800184	9.99				73202000		MC2EABRC0PAB24488
3774	4008479043	Onsite	01-08-2025	3774122500932	08-08-2025	KL86B4904	LD Truck	JINEESH THOMAS	Paid	CK100105	UCS Assemly Campaign Kit	1.000	KERALA	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	SOUTH-1	Retail/ Fleet Owner	0012115606		1493	18:40:03	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	"3,300.78"	0.00	0.00	14.00	14.00	924.22	"4,225.00"	0.00	11	Kerala	0.00	"4,225.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB25506
3774	4008479043	Onsite	01-08-2025	3774122500932	08-08-2025	KL86B4904	LD Truck	JINEESH THOMAS	Paid	CK100106	Quality Sensor Protection Campaign Kit	1.000	KERALA	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	SOUTH-1	Retail/ Fleet Owner	0012115606		1493	18:40:03	H	Spares			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB25506
3774	4008479043	Onsite	01-08-2025	3774122500932	08-08-2025	KL86B4904	LD Truck	JINEESH THOMAS	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	SOUTH-1	Retail/ Fleet Owner	0012115606		1493	18:40:03	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25506
3774	4008479043	Onsite	01-08-2025	3774122500932	08-08-2025	KL86B4904	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	3.000	KERALA	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	SOUTH-1	Retail/ Fleet Owner	0012115606		1493	18:40:03	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	11	Kerala	0.00	47.26	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PAB25506
3774	4008479043	Onsite	01-08-2025	3774122500932	08-08-2025	KL86B4904	LD Truck		Paid	0117444449	UCS ASSY REPLACEMENT	1.700	KERALA	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	SOUTH-1	Retail/ Fleet Owner	0012115606		1493	18:40:03	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	11	Kerala	0.00	"1,053.16"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25506
3774	4008479043	Onsite	01-08-2025	3774122500932	08-08-2025	KL86B4904	LD Truck	JINEESH THOMAS	Paid	0117888885	Deputation charge - Paid	4.000	KERALA	30-06-2023	JOSEPH THADATHIL	0012115606	JOSEPH THADATHIL	SOUTH-1	Retail/ Fleet Owner	0012115606		1493	18:40:03	H	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	11	Kerala	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25506
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	LP3770157	SEALENT	5.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	11	Kerala	0.00	274.94	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	11	Kerala	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	ID203641	SPEED SENSOR (4 EDC)	1.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Spares			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	11	Kerala	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				90329000		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Spares			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	11	Kerala	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	ID205080	BEARING BALL	1.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	IM300996	Kit Clutch Cover & disc assembly	1.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Spares			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	11	Kerala	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Spares			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	ID304996	SYN. RING (Carburised)	2.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Spares			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	"6,523.44"	0.00	0.00	14.00	14.00	"1,826.56"	"8,350.00"	0.00	11	Kerala	0.00	"8,350.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Spares			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	11	Kerala	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	ID366695	ET40S5 MAIN SHAFT KIT	1.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Spares			"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"8,609.38"	0.00	0.00	14.00	14.00	"2,410.62"	"11,020.00"	0.00	11	Kerala	0.00	"11,020.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	0111222015	T/M ASSY...OVERHAUL	9.500	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-1.52	-83.30	"5,379.20"	0.00	0.00	9.00	9.00	968.26	"6,347.46"	0.00	11	Kerala	0.00	"6,347.46"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB394748
3774	4008480060	Running Repair	02-08-2025	3774122500896	02-08-2025	KL72B3945	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	7.000	KERALA	20-02-2018	DEVASSIA K V	0010539598	DEVASSIA K V	SOUTH-1	Retail/ Fleet Owner	0010539598		155804	09:56:10	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	11	Kerala	0.00	110.26	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JB394748
3774	4008480088	Running Repair	02-08-2025	3774122500906	04-08-2025	KL59Q3900	LD Bus	ROHIT C	Paid	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KERALA	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	SOUTH-1	Retail/ Fleet Owner	0010380123		136359	09:58:14	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		MC2A5ERT0HC368051
3774	4008480088	Running Repair	02-08-2025	3774122500906	04-08-2025	KL59Q3900	LD Bus		Paid	0117444449	ELECTRICAL REPAIR	3.315	KERALA	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	SOUTH-1	Retail/ Fleet Owner	0010380123		136359	09:58:14	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,740.38"	0.00	0.00	"1,740.38"	0.00	0.00	9.00	9.00	313.26	"2,053.64"	0.00	11	Kerala	0.00	"2,053.64"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0HC368051
3774	4008480088	Running Repair	02-08-2025	3774122500906	04-08-2025	KL59Q3900	LD Bus	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	SOUTH-1	Retail/ Fleet Owner	0010380123		136359	09:58:14	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		MC2A5ERT0HC368051
3774	4008480094	Free Service	02-08-2025	3774162500100	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Warranty	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002691924	Reimburser Version Posted	Normal Claim type	3774N250800370	997.60				998714		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500100	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Warranty	ID329361	GASKET OIL STRAINER	1.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002691924	Reimburser Version Posted	Normal Claim type	3774N250800370	16.43				85443000		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500100	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Warranty	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002691924	Reimburser Version Posted	Normal Claim type	3774N250800370	16.43				85443000		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500100	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Warranty	ID351637	TC OIL DRAIN PIPE	1.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Spares			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	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	"1,150.88"	"1,162.39"	"1,583.62"	0	010002691924	Reimburser Version Posted	Normal Claim type	3774N250800370	"1,583.62"				87081090		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	ID334315	MAIN FILTER KIT	1.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Spares			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-1.00	-15.08	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	11	Kerala	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	IE332174	Urea level sensor Filter	1.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Spares			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	IM300905L	EICHER Life Max Green 209 LTR	8.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	-1.00	-20.47	"2,026.97"	0.00	0.00	9.00	9.00	364.86	"2,391.83"	0.00	11	Kerala	0.00	"2,391.83"	0.00	0.00	0.00	0					0.00				27101972		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	0116SC1	FREE SERVICE -1	3.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	50962774	010002700114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Spares			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-1.00	-34.70	"3,435.64"	0.00	0.00	9.00	9.00	618.42	"4,054.06"	0.00	11	Kerala	0.00	"4,054.06"	0.00	0.00	0.00	0					0.00				84212300		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	11	Kerala	0.00	"2,257.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.30	-2.17	721.04	0.00	0.00	6.00	6.00	86.52	807.56	0.00	11	Kerala	0.00	807.56	0.00	0.00	0.00	0					0.00				56039400		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	5.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	11	Kerala	0.00	78.76	0.00	0.00	0.00	0					0.00				52021000		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	LP3770135	CONSUMABLES	0.300	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				39261011		MC2EDERC0TAB64257
3774	4008480094	Free Service	02-08-2025	3774162500101	06-08-2025	KL14AF6271	LD Truck	RAGHAVAN K	Paid	LP3770205	BOLT	2.000	KERALA	22-01-2025	MUHAMMAD SHAMEEL SADIQ K	0012719854	MUHAMMAD SHAMEEL SADIQ	SOUTH-1	Retail/ Fleet Owner	0012719854		59404	09:58:55	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	11	Kerala	0.00	52.40	0.00	0.00	0.00	0					0.00				73181400		MC2EDERC0TAB64257
3774	4008480930	Onsite	02-08-2025	3774122500895	02-08-2025	KL55Y4483	HD  Truck	RATHEESH A R	AMC	IE312840	"IE312840, SPEED SENSOR"	1.000	KERALA	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		401560	11:15:30	KM	Spares			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,271.19"	"1,500.00"	0	010002687682	Reimburser Version Posted	Service Agreement	3774Z250800185	"1,500.00"				90292020		MC2M1PRC0JE055438
3774	4008480930	Onsite	02-08-2025	3774122500895	02-08-2025	KL55Y4483	HD  Truck	RATHEESH A R	AMC	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	KERALA	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		401560	11:15:30	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	195.50	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	127.50	150.45	0	010002687682	Reimburser Version Posted	Service Agreement	3774Z250800185	150.45				998714		MC2M1PRC0JE055438
3774	4008481132	Onsite	02-08-2025	3774122500894	02-08-2025	KL07CV2685	LD Truck	RATHEESH A R	Paid	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KERALA	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	SOUTH-1	Retail/ Fleet Owner	0010613351		179339	11:35:03	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		MC2EFCRC0LK472445
3774	4008481132	Onsite	02-08-2025	3774122500894	02-08-2025	KL07CV2685	LD Truck	RATHEESH A R	Paid	ID329361	GASKET OIL STRAINER	1.000	KERALA	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	SOUTH-1	Retail/ Fleet Owner	0010613351		179339	11:35:03	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		MC2EFCRC0LK472445
3774	4008481132	Onsite	02-08-2025	3774122500894	02-08-2025	KL07CV2685	LD Truck	RATHEESH A R	Paid	ID351731	GASKET TURBOCHARGER	1.000	KERALA	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	SOUTH-1	Retail/ Fleet Owner	0010613351		179339	11:35:03	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		MC2EFCRC0LK472445
3774	4008481132	Onsite	02-08-2025	3774122500894	02-08-2025	KL07CV2685	LD Truck	RATHEESH A R	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	KERALA	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	SOUTH-1	Retail/ Fleet Owner	0010613351		179339	11:35:03	KM	Spares			65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	11	Kerala	0.00	324.98	0.00	0.00	0.00	0					0.00				73181600		MC2EFCRC0LK472445
3774	4008481132	Onsite	02-08-2025	3774122500894	02-08-2025	KL07CV2685	LD Truck	RATHEESH A R	Paid	ID204302	"STUD, TC MTG. (E483 TC)"	1.000	KERALA	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	SOUTH-1	Retail/ Fleet Owner	0010613351		179339	11:35:03	KM	Spares			355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	11	Kerala	0.00	355.01	0.00	0.00	0.00	0					0.00				73181500		MC2EFCRC0LK472445
3774	4008481132	Onsite	02-08-2025	3774122500894	02-08-2025	KL07CV2685	LD Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	3.000	KERALA	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	SOUTH-1	Retail/ Fleet Owner	0010613351		179339	11:35:03	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	11	Kerala	0.00	47.26	0.00	0.00	0.00	0					0.00				52021000		MC2EFCRC0LK472445
3774	4008481132	Onsite	02-08-2025	3774122500894	02-08-2025	KL07CV2685	LD Truck	RATHEESH A R	Paid	0101155010	TURBO ASSY. REPLACEMENT	2.500	KERALA	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	SOUTH-1	Retail/ Fleet Owner	0010613351		179339	11:35:03	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		MC2EFCRC0LK472445
3774	4008481132	Onsite	02-08-2025	3774122500894	02-08-2025	KL07CV2685	LD Truck	RATHEESH A R	Paid	0117888885	Deputation charge - Paid	4.000	KERALA	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	SOUTH-1	Retail/ Fleet Owner	0010613351		179339	11:35:03	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	11	Kerala	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LK472445
3774	4008481132	Onsite	02-08-2025	3774122500894	02-08-2025	KL07CV2685	LD Truck		Paid	0117444449	SERVICE VAN CHARGE	4.823	KERALA	16-11-2020	MUHAMMED JAZIL M	0013016224	MUHAMMED JAZIL M	SOUTH-1	Retail/ Fleet Owner	0010613351		179339	11:35:03	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,532.08"	0.00	0.00	"2,532.08"	0.00	0.00	9.00	9.00	455.78	"2,987.86"	0.00	11	Kerala	0.00	"2,987.86"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LK472445
3774	4008483252	Running Repair	02-08-2025	3774122500978	13-08-2025	KL86C2132	LD Bus	ROHIT C	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	KERALA	31-05-2024	THE MANAGER SYED ABDUL RAHIMAN BAFAKI THANGAL M	0012433601	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012433601		9044	15:45:06	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	010002700880	Reimburser Version Posted	Technical Campaign	3774C250800053	"4,225.00"				87089900		MC2FDLRT0RA542286
3774	4008483252	Running Repair	02-08-2025	3774122500978	13-08-2025	KL86C2132	LD Bus	ROHIT C	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	KERALA	31-05-2024	THE MANAGER SYED ABDUL RAHIMAN BAFAKI THANGAL M	0012433601	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012433601		9044	15:45:06	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	010002700880	Reimburser Version Posted	Technical Campaign	3774C250800053	140.01				87089900		MC2FDLRT0RA542286
3774	4008483252	Running Repair	02-08-2025	3774122500978	13-08-2025	KL86C2132	LD Bus	ROHIT C	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	KERALA	31-05-2024	THE MANAGER SYED ABDUL RAHIMAN BAFAKI THANGAL M	0012433601	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012433601		9044	15:45:06	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	010002700880	Reimburser Version Posted	Technical Campaign	3774C250800053	748.20				998714		MC2FDLRT0RA542286
3774	4008483390	Running Repair	02-08-2025	3774122500897	02-08-2025	KL60T0690	HD  Truck	ROHIT C	AMC	IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	KERALA	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		321050	15:59:33	KM	Spares			"12,725.00"	0.00	0.00	"8,238.90"	"8,238.90"	"10,783.90"	"10,783.90"	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	"10,244.70"	"12,088.75"	0	010002687957	Reimburser Version Posted	Service Agreement	3774Z250800186	"12,088.75"				84123100		MC2BFSRC0ME072653
3774	4008483390	Running Repair	02-08-2025	3774122500897	02-08-2025	KL60T0690	HD  Truck	ROHIT C	AMC	LP3770135	CONSUMABLES	0.300	KERALA	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		321050	15:59:33	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	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	39.00	46.02	0	010002687957	Reimburser Version Posted	Service Agreement	3774Z250800186	46.02				39261011		MC2BFSRC0ME072653
3774	4008483390	Running Repair	02-08-2025	3774122500897	02-08-2025	KL60T0690	HD  Truck	ROHIT C	AMC	0105372064	HYDRAULIC PUMP ASSY  HYD TILT .....REPL	0.500	KERALA	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		321050	15:59:33	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	010002687957	Reimburser Version Posted	Service Agreement	3774Z250800186	221.25				998714		MC2BFSRC0ME072653
3774	4008483390	Running Repair	02-08-2025	3774122500897	02-08-2025	KL60T0690	HD  Truck	ROHIT C	AMC	0117350099	ALL WHEEL BRAKE ADJUST	1.800	KERALA	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		321050	15:59:33	KM	Misc. Labor			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	375.00	675.00	796.50	0	010002687957	Reimburser Version Posted	Service Agreement	3774Z250800186	796.50				998714		MC2BFSRC0ME072653
3774	4008484152	Breakdown Order	02-08-2025	3774122500935	08-08-2025	KA20AB6183	HD  Truck	SANDESH C H	Paid	LP1020136	Rivet	30.000	KERALA	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-1	Retail/ Fleet Owner	0011846759		190338	17:39:51	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	8.47	254.10	0.00	0.00	254.10	0.00	18.00	0.00	0.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				74152900		MC2BCSRC0ND079003
3774	4008484152	Breakdown Order	02-08-2025	3774122500935	08-08-2025	KA20AB6183	HD  Truck	SANDESH C H	Paid	LP3770136	COTTON WASTE	1.000	KERALA	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-1	Retail/ Fleet Owner	0011846759		190338	17:39:51	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	10	Karnataka	0.00	15.75	0.00	0.00	0.00	0					0.00				52021000		MC2BCSRC0ND079003
3774	4008484152	Breakdown Order	02-08-2025	3774122500935	08-08-2025	KA20AB6183	HD  Truck	SANDESH C H	Paid	0117888885	Deputation charge - Paid	2.000	KERALA	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-1	Retail/ Fleet Owner	0011846759		190338	17:39:51	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079003
3774	4008484152	Breakdown Order	02-08-2025	3774122500935	08-08-2025	KA20AB6183	HD  Truck		Paid	0117444448	SERVICE VAN CHARGE	3.000	KERALA	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-1	Retail/ Fleet Owner	0011846759		190338	17:39:51	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	10	Karnataka	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079003
3774	4008484152	Breakdown Order	02-08-2025	3774122500935	08-08-2025	KA20AB6183	HD  Truck		Paid	0117444449	REAR LH WHEEL R&R	1.863	KERALA	19-09-2022	ADARSH J K	0011846759	ADARSH J K	SOUTH-1	Retail/ Fleet Owner	0011846759		190338	17:39:51	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	978.08	0.00	0.00	978.08	0.00	18.00	0.00	0.00	176.05	"1,154.13"	0.00	10	Karnataka	0.00	"1,154.13"	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0ND079003
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	IM300905L	EICHER Life Max Green 209 LTR	14.500	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-0.46	-17.07	"3,693.92"	0.00	0.00	9.00	9.00	664.90	"4,358.82"	0.00	11	Kerala	0.00	"4,358.82"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	ID332219	SECONDARY ELEMENT	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	0116SC2	FREE SERVICE -2	11.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	79928954	010002700114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"				998714		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	ID332218	PRIMARY ELEMENT	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-0.08	-1.54	"2,028.12"	0.00	0.00	9.00	9.00	365.06	"2,393.18"	0.00	11	Kerala	0.00	"2,393.18"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	6.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	11	Kerala	0.00	94.50	0.00	0.00	0.00	0					0.00				52021000		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	IM301237L	Eicher Life Max Coolant-VCS-2	0.200	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			"1,050.00"	0.00	0.00	679.83	135.97	889.85	177.97	0.00	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	11	Kerala	0.00	210.01	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	11	Kerala	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	IA342101	"GASKET, HUB CAP"	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	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				48239030		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	LP3770157	SEALENT	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	11	Kerala	0.00	54.98	0.00	0.00	0.00	0					0.00				35061000		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	IM300266L	Eicher Life Max Grease  180Kg	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Lubricant			595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	11	Kerala	0.00	595.00	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	LP3770135	CONSUMABLES	0.250	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	11	Kerala	0.00	38.36	0.00	0.00	0.00	0					0.00				39261011		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	11	Kerala	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	11	Kerala	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	11	Kerala	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	ID370657	FILTER SPIN ON	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	ID334315	MAIN FILTER KIT	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-1.00	-15.08	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	11	Kerala	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	IE332174	Urea level sensor Filter	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			850.00	0.00	0.00	494.06	494.06	664.06	664.06	-3.00	-19.92	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	11	Kerala	0.00	824.50	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	ID377754	FILTER INSERT	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PL100092
3774	4008486563	Free Service	04-08-2025	3774162500098	04-08-2025	KL14AD9961	HD  Truck	RATHEESH A R	Paid	ID378974	combo oil filter	1.000	KERALA	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	SOUTH-1	Retail/ Fleet Owner	0012339032		116781	09:35:13	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.00	-21.99	"2,177.16"	0.00	0.00	9.00	9.00	391.88	"2,569.04"	0.00	11	Kerala	0.00	"2,569.04"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PL100092
3774	4008486576	Running Repair	04-08-2025	3774122500901	04-08-2025	KL14AF1297	HD Bus	ROHIT C	Paid	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KERALA	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	SOUTH-1	Retail/ Fleet Owner	0012422947		30621	09:37:35	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	-1.70	-2.93	169.57	0.00	0.00	9.00	9.00	30.52	200.09	0.00	11	Kerala	0.00	200.09	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0RD113166
3774	4008486585	Onsite	04-08-2025	3774122500919	06-08-2025	KL14AC9190	LD Truck	SANDESH C H	Paid	LP3770136	COTTON WASTE	2.000	KERALA	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	SOUTH-1	Retail/ Fleet Owner	0012067901		53741	09:39:55	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	11	Kerala	0.00	31.50	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PAB24302
3774	4008486585	Onsite	04-08-2025	3774122500919	06-08-2025	KL14AC9190	LD Truck		Paid	0117444449	SUMP BOLT TIGHTED	0.417	KERALA	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	SOUTH-1	Retail/ Fleet Owner	0012067901		53741	09:39:55	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	218.93	-0.10	-0.22	218.71	0.00	0.00	9.00	9.00	39.36	258.07	0.00	11	Kerala	0.00	258.07	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB24302
3774	4008486585	Onsite	04-08-2025	3774122500919	06-08-2025	KL14AC9190	LD Truck	SANDESH C H	Paid	IZ000051	Glass Sealant Primerless	1.000	KERALA	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	SOUTH-1	Retail/ Fleet Owner	0012067901		53741	09:39:55	KM	Spares			725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	11	Kerala	0.00	725.01	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0PAB24302
3774	4008486585	Onsite	04-08-2025	3774122500919	06-08-2025	KL14AC9190	LD Truck	SANDESH C H	Paid	IM300905L	EICHER Life Max Green 209 LTR	1.000	KERALA	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	SOUTH-1	Retail/ Fleet Owner	0012067901		53741	09:39:55	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	11	Kerala	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0PAB24302
3774	4008486585	Onsite	04-08-2025	3774122500919	06-08-2025	KL14AC9190	LD Truck	SANDESH C H	Paid	0110271041	RR. HUB BOLT RPL 6 PC 1 SIDE ON VEHICLE	1.450	KERALA	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	SOUTH-1	Retail/ Fleet Owner	0012067901		53741	09:39:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	833.75	0.00	0.00	833.75	0.00	0.00	9.00	9.00	150.08	983.83	0.00	11	Kerala	0.00	983.83	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB24302
3774	4008486585	Onsite	04-08-2025	3774122500919	06-08-2025	KL14AC9190	LD Truck	SANDESH C H	Paid	IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	KERALA	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	SOUTH-1	Retail/ Fleet Owner	0012067901		53741	09:39:55	KM	Spares			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	11	Kerala	0.00	340.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PAB24302
3774	4008486585	Onsite	04-08-2025	3774122500919	06-08-2025	KL14AC9190	LD Truck	SANDESH C H	Paid	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	KERALA	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	SOUTH-1	Retail/ Fleet Owner	0012067901		53741	09:39:55	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				73181600		MC2EMDRC0PAB24302
3774	4008486585	Onsite	04-08-2025	3774122500919	06-08-2025	KL14AC9190	LD Truck	SANDESH C H	Paid	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	KERALA	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	SOUTH-1	Retail/ Fleet Owner	0012067901		53741	09:39:55	KM	Spares			375.00	0.00	0.00	242.80	485.60	317.80	635.60	0.00	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	11	Kerala	0.00	750.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0PAB24302
3774	4008488160	Onsite	04-08-2025	3774122500902	04-08-2025	KL14Z9166	LD Truck	RATHEESH A R	Paid	MB161492	"BUSHING,RUBBER"	1.000	KERALA	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	SOUTH-1	Retail/ Fleet Owner	0011433912		88981	12:10:54	KM	Spares			75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	11	Kerala	0.00	74.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477763
3774	4008488160	Onsite	04-08-2025	3774122500902	04-08-2025	KL14Z9166	LD Truck	RATHEESH A R	Paid	ID313130	Insul-Air duct	1.000	KERALA	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	SOUTH-1	Retail/ Fleet Owner	0011433912		88981	12:10:54	KM	Spares			300.00	0.00	0.00	174.38	174.38	234.38	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477763
3774	4008488160	Onsite	04-08-2025	3774122500902	04-08-2025	KL14Z9166	LD Truck	RATHEESH A R	Paid	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KERALA	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	SOUTH-1	Retail/ Fleet Owner	0011433912		88981	12:10:54	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		MC2EMDRC0MA477763
3774	4008488160	Onsite	04-08-2025	3774122500902	04-08-2025	KL14Z9166	LD Truck		Paid	0117444449	BRAKE ADJUST	0.324	KERALA	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	SOUTH-1	Retail/ Fleet Owner	0011433912		88981	12:10:54	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	170.10	-0.40	-0.68	169.42	0.00	0.00	9.00	9.00	30.50	199.92	0.00	11	Kerala	0.00	199.92	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA477763
3774	4008488160	Onsite	04-08-2025	3774122500902	04-08-2025	KL14Z9166	LD Truck		Paid	0117444447	GENERAL CHECKUP & SHOCK BUSH REPLACE	0.600	KERALA	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	SOUTH-1	Retail/ Fleet Owner	0011433912		88981	12:10:54	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		MC2EMDRC0MA477763
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck		Paid	0117444448	MANIFOLD STUD REPLACEMENT	0.243	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	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		MC2EMDRC0MA477762
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	3.500	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	52.50	0.00	0.00	52.50	0.00	0.00	2.50	2.50	2.62	55.12	0.00	11	Kerala	0.00	55.12	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MA477762
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck	ROHIT C	Paid	LP3770208	NUT	1.000	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	11	Kerala	0.00	6.27	0.00	0.00	0.00	0					0.00				73181400		MC2EMDRC0MA477762
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck	ROHIT C	Paid	0101155012	TURBO GASKET. REPLACEMENT	2.500	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-0.02	-0.29	"1,437.21"	0.00	0.00	9.00	9.00	258.70	"1,695.91"	0.00	11	Kerala	0.00	"1,695.91"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA477762
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck	ROHIT C	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	KM	Spares			65.00	0.00	0.00	42.08	210.40	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	11	Kerala	0.00	324.98	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MA477762
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck	ROHIT C	Paid	ID329370	STUD EXHAUST MANIFOLD	9.000	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	KM	Spares			80.00	0.00	0.00	51.80	466.20	67.80	610.20	0.00	0.00	610.20	0.00	0.00	9.00	9.00	109.84	720.04	0.00	11	Kerala	0.00	720.04	0.00	0.00	0.00	0					0.00				73181110		MC2EMDRC0MA477762
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck	ROHIT C	Paid	ID329813	GASKET EXHAUST MANIFOLD	1.000	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	KM	Spares			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA477762
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck	ROHIT C	Paid	ID361528	GASKET TURBOCHARGER	1.000	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	KM	Spares			100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	11	Kerala	0.00	100.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477762
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck	ROHIT C	Paid	LP3770205	BOLT	2.000	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	11	Kerala	0.00	52.40	0.00	0.00	0.00	0					0.00				73181400		MC2EMDRC0MA477762
3774	4008488187	Onsite	04-08-2025	3774122500908	04-08-2025	KL78A8583	LD Truck	ROHIT C	Paid	ID329361	GASKET OIL STRAINER	1.000	KERALA	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	SOUTH-1	Retail/ Fleet Owner	0011444888		76858	12:12:44	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		MC2EMDRC0MA477762
3774	4008488766	Running Repair	04-08-2025	3774122500907	04-08-2025	KL60U6255	LD Bus	RATHEESH A R	Paid	0101137044	FUEL STAINNER TANK R/P	0.500	KERALA	31-12-2022	JITHESH MV	0011990145	JITHESH MV	SOUTH-1	Retail/ Fleet Owner	0011990145		167627	13:13:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	11	Kerala	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NK517094
3774	4008488766	Running Repair	04-08-2025	3774122500907	04-08-2025	KL60U6255	LD Bus	RATHEESH A R	Paid	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	KERALA	31-12-2022	JITHESH MV	0011990145	JITHESH MV	SOUTH-1	Retail/ Fleet Owner	0011990145		167627	13:13:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	862.50	-7.84	-67.62	794.88	0.00	0.00	9.00	9.00	143.08	937.96	0.00	11	Kerala	0.00	937.96	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NK517094
3774	4008488766	Running Repair	04-08-2025	3774122500907	04-08-2025	KL60U6255	LD Bus	RATHEESH A R	Paid	0101113669	IDLER PULLEY REPLACEMENT	1.300	KERALA	31-12-2022	JITHESH MV	0011990145	JITHESH MV	SOUTH-1	Retail/ Fleet Owner	0011990145		167627	13:13:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	-3.00	-22.43	725.07	0.00	0.00	9.00	9.00	130.52	855.59	0.00	11	Kerala	0.00	855.59	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NK517094
3774	4008488766	Running Repair	04-08-2025	3774122500907	04-08-2025	KL60U6255	LD Bus	RATHEESH A R	Paid	LP3770136	COTTON WASTE	4.000	KERALA	31-12-2022	JITHESH MV	0011990145	JITHESH MV	SOUTH-1	Retail/ Fleet Owner	0011990145		167627	13:13:55	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	11	Kerala	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0NK517094
3774	4008488766	Running Repair	04-08-2025	3774122500907	04-08-2025	KL60U6255	LD Bus	RATHEESH A R	Paid	ID329413	ASSY IDLER PULLEY	1.000	KERALA	31-12-2022	JITHESH MV	0011990145	JITHESH MV	SOUTH-1	Retail/ Fleet Owner	0011990145		167627	13:13:55	KM	Spares			"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,559.32"	-1.00	-15.59	"1,543.73"	0.00	0.00	9.00	9.00	277.88	"1,821.61"	0.00	11	Kerala	0.00	"1,821.61"	0.00	0.00	0.00	0					0.00				84835010		MC2FDLRT0NK517094
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck	SANDESH C H	Warranty	0104211110	CLUTCH DISC...REPLACEMENT	4.200	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	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	010002694498	Reimburser Version Posted	Spare Parts Warranty	3774S250800032	"2,094.96"				998714		MC2EMDRC0NHB18554
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck		Paid	0117444449	CONSUMABLE	0.052	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	27.30	0.00	0.00	27.30	0.00	0.00	9.00	9.00	4.92	32.22	0.00	11	Kerala	0.00	32.22	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NHB18554
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck	ROHIT C	Paid	ME600127	BREATHER (M1-M2)	1.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	Spares			425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	11	Kerala	0.00	424.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NHB18554
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	3.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	11	Kerala	0.00	47.26	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NHB18554
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.300	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				39261011		MC2EMDRC0NHB18554
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck	ROHIT C	Paid	LP3770157	SEALENT	2.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	11	Kerala	0.00	109.98	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NHB18554
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck	ROHIT C	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EMDRC0NHB18554
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck	SANDESH C H	Warranty	ID380903	CLUTCH DISC DIA 310	1.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	Spares			"6,645.00"	0.00	0.00	"3,862.41"	"3,862.41"	"5,191.41"	"5,191.41"	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	"3,862.41"	"3,901.03"	"5,314.68"	0	010002694498	Reimburser Version Posted	Spare Parts Warranty	3774S250800032	"5,314.68"				87089300		MC2EMDRC0NHB18554
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck	ROHIT C	Paid	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	Spares			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	11	Kerala	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NHB18554
3774	4008489337	Onsite	04-08-2025	3774122500931	08-08-2025	KL14AC2834	LD Truck	ROHIT C	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KERALA	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	SOUTH-1	Retail/ Fleet Owner	0011901020		3665	14:38:42	H	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		MC2EMDRC0NHB18554
3774	4008491768	Running Repair	05-08-2025	3774122500913	05-08-2025	MH12YB0347	HD  Truck		Paid	0117444449	ADBLUE/DEF TOP-UP	0.097	KERALA	30-03-2025	VIJAY BANDAL	0012808115	VIJAY BANDAL	SOUTH-1	Retail/ Fleet Owner	0012808115		12632	09:40:45	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	50.93	0.00	0.00	50.93	0.00	18.00	0.00	0.00	9.17	60.10	0.00	13	Maharashtra	0.00	60.10	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0TA127562
3774	4008491768	Running Repair	05-08-2025	3774122500913	05-08-2025	MH12YB0347	HD  Truck	RATHEESH A R	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KERALA	30-03-2025	VIJAY BANDAL	0012808115	VIJAY BANDAL	SOUTH-1	Retail/ Fleet Owner	0012808115		12632	09:40:45	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	13	Maharashtra	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRF0TA127562
3774	4008491768	Running Repair	05-08-2025	3774122500913	05-08-2025	MH12YB0347	HD  Truck	RATHEESH A R	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	30-03-2025	VIJAY BANDAL	0012808115	VIJAY BANDAL	SOUTH-1	Retail/ Fleet Owner	0012808115		12632	09:40:45	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.16	-0.60	373.15	0.00	18.00	0.00	0.00	67.17	440.32	0.00	13	Maharashtra	0.00	440.32	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0TA127562
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	IE332174	Urea level sensor Filter	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Spares			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	ID378974	combo oil filter	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	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		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	IM300905L	EICHER Life Max Green 209 LTR	14.500	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	0116SC2	FREE SERVICE -2	11.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	40156669	010002700114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"				998714		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Spares			740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	11	Kerala	0.00	740.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	ID374959	GASKET_10.5	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	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		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	ID332218	PRIMARY ELEMENT	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	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				48239090		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	ID332219	SECONDARY ELEMENT	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Spares			705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	ID301958	FUEL STRAINER (MAV COWL)	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	MF445086	NUT SELF LOCKING 12	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	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		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	7.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	11	Kerala	0.00	110.26	0.00	0.00	0.00	0					0.00				52021000		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	LP3770135	CONSUMABLES	0.300	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				39261011		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	0120153151	EATS UNIT REPLACEMENT	2.850	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	-1.87	-30.64	"1,608.11"	0.00	0.00	9.00	9.00	289.46	"1,897.57"	0.00	11	Kerala	0.00	"1,897.57"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	ID377754	FILTER INSERT	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Spares			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	ID370657	FILTER SPIN ON	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Spares			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	ID334315	MAIN FILTER KIT	1.000	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	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		MC2CAJRC0PC087990
3774	4008492015	Free Service	05-08-2025	3774162500106	08-08-2025	KL40U8203	HD  Truck	JINEESH THOMAS	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	KERALA	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	SOUTH-1	Retail/ Fleet Owner	0010121387		119996	10:10:35	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	11	Kerala	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PC087990
3774	4008492685	Running Repair	05-08-2025	3774122500910	05-08-2025	KL60T6690	HD  Truck	RAGHAVAN K	Paid	LP3770135	CONSUMABLES	0.054	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		255255	11:09:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	7.02	0.00	0.00	7.02	0.00	0.00	9.00	9.00	1.26	8.28	0.00	11	Kerala	0.00	8.28	0.00	0.00	0.00	0					0.00				39261011		MC2BFSRC0ML074886
3774	4008492685	Running Repair	05-08-2025	3774122500910	05-08-2025	KL60T6690	HD  Truck	RAGHAVAN K	Paid	IC406858	LOAD AIR SPRING	1.000	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		255255	11:09:07	KM	Spares			"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	0.00	0.00	14.00	14.00	"2,767.18"	"12,649.99"	0.00	11	Kerala	0.00	"12,649.99"	0.00	0.00	0.00	0					0.00				87088000		MC2BFSRC0ML074886
3774	4008492685	Running Repair	05-08-2025	3774122500910	05-08-2025	KL60T6690	HD  Truck	RAGHAVAN K	Paid	0107276022	Repalcement of load spring	0.430	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		255255	11:09:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	11	Kerala	0.00	291.75	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0ML074886
3774	4008492855	Onsite	05-08-2025	3774122500909	05-08-2025	KL79A7780	LD Bus		Paid	0117444449	FUEL TANK FEED PUMP STAINER FILTER REPLA	1.130	KERALA	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	SOUTH-1	Retail/ Fleet Owner	0012296386		28831	11:28:01	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	11	Kerala	0.00	700.03	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH533755
3774	4008492855	Onsite	05-08-2025	3774122500909	05-08-2025	KL79A7780	LD Bus	ABHIJITH K	Paid	0117888885	Deputation charge - Paid	2.000	KERALA	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	SOUTH-1	Retail/ Fleet Owner	0012296386		28831	11:28:01	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	11	Kerala	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH533755
3774	4008492855	Onsite	05-08-2025	3774122500909	05-08-2025	KL79A7780	LD Bus	ABHIJITH K	Paid	IE454522	STRAINER	1.000	KERALA	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	SOUTH-1	Retail/ Fleet Owner	0012296386		28831	11:28:01	KM	Spares			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0PH533755
3774	4008492855	Onsite	05-08-2025	3774122500909	05-08-2025	KL79A7780	LD Bus	ABHIJITH K	Paid	LP3770136	COTTON WASTE	1.500	KERALA	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	SOUTH-1	Retail/ Fleet Owner	0012296386		28831	11:28:01	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	22.50	-1.02	-0.23	22.27	0.00	0.00	2.50	2.50	1.12	23.39	0.00	11	Kerala	0.00	23.39	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PH533755
3774	4008493618	Running Repair	05-08-2025	3774122500915	06-08-2025	KL60V6366	MD Truck	RATHEESH A R	Warranty	ID335097	GASKET EXHAUST	1.000	KERALA	23-12-2023	RAJAN. M.	0012280916	RAJAN. M.	SOUTH-1	Retail/ Fleet Owner	0012280916		75341	12:50:02	KM	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	103.59	131.40	0	010002691299	Reimburser Version Posted	Normal Claim type	3774N250800369	131.40				84841090		MC2CBJRC0PL100887
3774	4008493618	Running Repair	05-08-2025	3774122500915	06-08-2025	KL60V6366	MD Truck	RATHEESH A R	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KERALA	23-12-2023	RAJAN. M.	0012280916	RAJAN. M.	SOUTH-1	Retail/ Fleet Owner	0012280916		75341	12:50:02	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	010002691299	Reimburser Version Posted	Normal Claim type	3774N250800369	399.04				998714		MC2CBJRC0PL100887
3774	4008493618	Running Repair	05-08-2025	3774122500915	06-08-2025	KL60V6366	MD Truck	RATHEESH A R	Warranty	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KERALA	23-12-2023	RAJAN. M.	0012280916	RAJAN. M.	SOUTH-1	Retail/ Fleet Owner	0012280916		75341	12:50:02	KM	Spares			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002691299	Reimburser Version Posted	Normal Claim type	3774N250800369	"12,932.76"				87089900		MC2CBJRC0PL100887
3774	4008494041	Breakdown Order	05-08-2025	3774122500950	11-08-2025	KL14AE2997	LD Bus	SANDESH C H	Warranty	ID351637	TC OIL DRAIN PIPE	1.000	KERALA	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		19152	13:57:55	KM	Spares			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	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	"1,150.88"	"1,162.39"	"1,583.62"	0	010002697140	Reimburser Version Posted	Normal Claim type	3774N250800380	"1,583.62"				87081090		MC2FBERT0RA538902
3774	4008494041	Breakdown Order	05-08-2025	3774122500950	11-08-2025	KL14AE2997	LD Bus	SANDESH C H	Warranty	ID329361	GASKET OIL STRAINER	1.000	KERALA	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		19152	13:57:55	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002697140	Reimburser Version Posted	Normal Claim type	3774N250800380	16.43				85443000		MC2FBERT0RA538902
3774	4008494041	Breakdown Order	05-08-2025	3774122500950	11-08-2025	KL14AE2997	LD Bus	SANDESH C H	Warranty	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KERALA	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		19152	13:57:55	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002697140	Reimburser Version Posted	Normal Claim type	3774N250800380	16.43				85443000		MC2FBERT0RA538902
3774	4008494041	Breakdown Order	05-08-2025	3774122500950	11-08-2025	KL14AE2997	LD Bus	SANDESH C H	Warranty	IM300905L	EICHER Life Max Green 209 LTR	8.000	KERALA	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		19152	13:57:55	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	201.57	"1,612.56"	"1,902.82"	0	010002697140	Reimburser Version Posted	Normal Claim type	3774N250800380	"1,902.82"				27101972		MC2FBERT0RA538902
3774	4008494041	Breakdown Order	05-08-2025	3774122500950	11-08-2025	KL14AE2997	LD Bus	SANDESH C H	Warranty	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	KERALA	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		19152	13:57:55	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002697140	Reimburser Version Posted	Normal Claim type	3774N250800380	997.60				998714		MC2FBERT0RA538902
3774	4008494041	Breakdown Order	05-08-2025	3774122500950	11-08-2025	KL14AE2997	LD Bus	SANDESH C H	Warranty	0117888886	Deputation charge  Warranty	2.000	KERALA	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		19152	13:57:55	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	010002697140	Reimburser Version Posted	Normal Claim type	3774N250800380	464.00				998714		MC2FBERT0RA538902
3774	4008494041	Breakdown Order	05-08-2025	3774122500950	11-08-2025	KL14AE2997	LD Bus		Warranty	0117999990	Service Van Non -Branded	34.000	KERALA	19-04-2024	THE PRINCIPAL KS ABDULLAH ENGLISH MEDIUM SCHOOL	0012416403	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012416403		19152	13:57:55	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	510.00	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	612.00	722.16	0	010002697140	Reimburser Version Posted	Normal Claim type	3774N250800380	709.92				998714		MC2FBERT0RA538902
3774	4008495674	Breakdown Order	05-08-2025	3774122500991	14-08-2025	KA21C7892	HD  Truck	RAGHAVAN K	Warranty	ID377932	O-RING WHEELEND-HRT	1.000	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2228	17:06:57	H	Spares			920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	595.66	595.66	755.59	0	010002702490	Reimburser Version Posted	Normal Claim type	3774N250800387	755.59				40169320		MC2BMLRC0RF115638
3774	4008495674	Breakdown Order	05-08-2025	3774122500991	14-08-2025	KA21C7892	HD  Truck	RAGHAVAN K	Warranty	IA455654	OIL SEAL	1.000	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2228	17:06:57	H	Spares			"3,260.00"	0.00	0.00	"1,894.88"	"1,894.88"	"2,546.88"	"2,546.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,894.88"	"1,894.88"	"2,607.36"	0	010002702490	Reimburser Version Posted	Normal Claim type	3774N250800387	"2,607.36"				87089900		MC2BMLRC0RF115638
3774	4008495674	Breakdown Order	05-08-2025	3774122500991	14-08-2025	KA21C7892	HD  Truck	RAGHAVAN K	Warranty	IZ300293	Black Seal Gasket maker small	2.000	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2228	17:06:57	H	Spares			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.07	220.14	279.25	0	010002702490	Reimburser Version Posted	Normal Claim type	3774N250800387	279.25				32141000		MC2BMLRC0RF115638
3774	4008495674	Breakdown Order	05-08-2025	3774122500991	14-08-2025	KA21C7892	HD  Truck		Warranty	0117999990	Service Van Non -Branded	106.000	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2228	17:06:57	H	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002702490	Reimburser Version Posted	Normal Claim type	3774N250800387	"2,213.28"				998714		MC2BMLRC0RF115638
3774	4008495674	Breakdown Order	05-08-2025	3774122500991	14-08-2025	KA21C7892	HD  Truck	RAGHAVAN K	Warranty	0117888886	Deputation charge  Warranty	3.000	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2228	17:06:57	H	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	600.00	708.00	0	010002702490	Reimburser Version Posted	Normal Claim type	3774N250800387	696.00				998714		MC2BMLRC0RF115638
3774	4008495674	Breakdown Order	05-08-2025	3774122500991	14-08-2025	KA21C7892	HD  Truck	RAGHAVAN K	Warranty	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2228	17:06:57	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	752.50	887.95	0	010002702490	Reimburser Version Posted	Normal Claim type	3774N250800387	872.90				998714		MC2BMLRC0RF115638
3774	4008495674	Breakdown Order	05-08-2025	3774122500991	14-08-2025	KA21C7892	HD  Truck	RAGHAVAN K	Warranty	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	KERALA	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	SOUTH-1	Retail/ Fleet Owner	0012497318		2228	17:06:57	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.62	148.31	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	233.61	116.81	137.84	0	010002702490	Reimburser Version Posted	Normal Claim type	3774N250800387	137.84				27101974		MC2BMLRC0RF115638
3774	4008497013	Onsite	06-08-2025	3774122500918	06-08-2025	KL60T8956	LD Bus	ROHIT C	Paid	IU432801	WIPER BLADE	2.000	KERALA	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	SOUTH-1	Retail/ Fleet Owner	0011824966		31582	09:44:06	KM	Spares			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	11	Kerala	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FACRT0ND507778
3774	4008497013	Onsite	06-08-2025	3774122500918	06-08-2025	KL60T8956	LD Bus	ROHIT C	Paid	IC410009	PARKING BRAKE CABLE ASSY SIDE	1.000	KERALA	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	SOUTH-1	Retail/ Fleet Owner	0011824966		31582	09:44:06	KM	Spares			"1,325.00"	0.00	0.00	770.16	770.16	"1,035.16"	"1,035.16"	0.00	0.00	"1,035.16"	0.00	0.00	14.00	14.00	289.84	"1,325.00"	0.00	11	Kerala	0.00	"1,325.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FACRT0ND507778
3774	4008497013	Onsite	06-08-2025	3774122500918	06-08-2025	KL60T8956	LD Bus	ROHIT C	Paid	IM300905L	EICHER Life Max Green 209 LTR	0.500	KERALA	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	SOUTH-1	Retail/ Fleet Owner	0011824966		31582	09:44:06	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	11	Kerala	0.00	151.01	0.00	0.00	0.00	0					0.00				27101972		MC2FACRT0ND507778
3774	4008497013	Onsite	06-08-2025	3774122500918	06-08-2025	KL60T8956	LD Bus	ROHIT C	Paid	0119361040	PARKING BRAKE CABLE ASSY...REPL	1.200	KERALA	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	SOUTH-1	Retail/ Fleet Owner	0011824966		31582	09:44:06	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		MC2FACRT0ND507778
3774	4008497013	Onsite	06-08-2025	3774122500918	06-08-2025	KL60T8956	LD Bus	ROHIT C	Paid	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	KERALA	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	SOUTH-1	Retail/ Fleet Owner	0011824966		31582	09:44:06	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		MC2FACRT0ND507778
3774	4008497013	Onsite	06-08-2025	3774122500918	06-08-2025	KL60T8956	LD Bus	ROHIT C	Paid	LP3770136	COTTON WASTE	1.550	KERALA	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	SOUTH-1	Retail/ Fleet Owner	0011824966		31582	09:44:06	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	23.25	0.00	0.00	23.25	0.00	0.00	2.50	2.50	1.16	24.41	0.00	11	Kerala	0.00	24.41	0.00	0.00	0.00	0					0.00				52021000		MC2FACRT0ND507778
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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	"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		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	6.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	11	Kerala	0.00	94.50	0.00	0.00	0.00	0					0.00				52021000		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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	"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		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	LP3770135	CONSUMABLES	0.300	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				39261011		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	0116SC3	FREE SERVICE -3	3.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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	"1,900.00"	"1,900.00"	"2,242.00"	99584034	010002700115	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	IA355265	Door latch RH BS6	1.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	IA355045	OUTER HANDLE BS6 RH	1.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	KM	Spares			640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	11	Kerala	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	IA302278	FILTER AND END COVER ASSY MCV	1.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	KM	Lubricant			330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	11	Kerala	0.00	330.00	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	MF472103	SPLIT PIN (5X45)	2.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	LP3770157	SEALENT	2.000	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	11	Kerala	0.00	109.98	0.00	0.00	0.00	0					0.00				35061000		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	0119424149	Driver door outer handle remove and inst	0.300	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	11	Kerala	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck		Paid	0117444449	4 WHEEL BRAKE CLEANING	2.350	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,233.75"	0.00	0.00	"1,233.75"	0.00	0.00	9.00	9.00	222.08	"1,455.83"	0.00	11	Kerala	0.00	"1,455.83"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	0109370000	TOE IN ADJUSTMENT	0.500	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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		MC2EBERC0MEB03880
3774	4008497024	Free Service	06-08-2025	3774162500103	06-08-2025	KL60T0598	LD Truck	RAGHAVAN K	Paid	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	KERALA	30-09-2021	SUDHAKARAN M	0011550442	SUDHAKARAN M	SOUTH-1	Retail/ Fleet Owner	0011550442		145096	09:45:50	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		MC2EBERC0MEB03880
3774	4008497104	Onsite	06-08-2025	3774122500914	06-08-2025	KL46U6474	HD  Truck	JINEESH THOMAS	Paid	0102541010	HEADLAMP ASSY..REPL(One side)	1.300	KERALA	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	SOUTH-1	Retail/ Fleet Owner	0010522812		489421	09:57:04	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	-34.76	-259.83	487.67	0.00	0.00	9.00	9.00	87.78	575.45	0.00	11	Kerala	0.00	575.45	0.00	0.00	0.00	0					0.00				998714		MC2M8SRC0KA059838
3774	4008497104	Onsite	06-08-2025	3774122500914	06-08-2025	KL46U6474	HD  Truck	JINEESH THOMAS	Paid	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	KERALA	30-09-2019	MURINGATHERY TRADING CO.	0010522812	MURINGATHERY TRADING CO.	SOUTH-1	Retail/ Fleet Owner	0010522812		489421	09:57:04	KM	Spares			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	11	Kerala	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2M8SRC0KA059838
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	LP3770136	COTTON WASTE	5.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	11	Kerala	0.00	78.76	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	LP3770135	CONSUMABLES	0.163	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	11	Kerala	0.00	25.01	0.00	0.00	0.00	0					0.00				39261011		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	0116SC3	FREE SERVICE -3	3.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,750.00"	"3,750.00"	"4,425.00"	20317811	010002700115	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"4,350.00"				998714		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	KM	Lubricant			330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	11	Kerala	0.00	660.00	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	11	Kerala	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	0101122034	ENGINE OIL REPLACEMENT	0.500	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497256	Free Service	06-08-2025	3774162500099	06-08-2025	KL58AD0732	LD Truck	SANDESH C H	Paid	IA302278	FILTER AND END COVER ASSY MCV	1.000	KERALA	20-10-2020	JIJESH KOROTHAN	0011372242	JIJESH KOROTHAN	SOUTH-1	Retail/ Fleet Owner	0011372242		80006	10:16:00	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		MC2EMDRC0LJ471155
3774	4008497488	Running Repair	06-08-2025	3774122500916	06-08-2025	KL14Z0438	LD Truck	RATHEESH A R	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		118337	10:37:28	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0LB462545
3774	4008497488	Running Repair	06-08-2025	3774122500916	06-08-2025	KL14Z0438	LD Truck	RATHEESH A R	Paid	ID381492	GASKET EXHAUST	2.000	KERALA	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		118337	10:37:28	KM	Spares			115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	11	Kerala	0.00	230.00	0.00	0.00	0.00	0					0.00				84841090		MC2C1CRC0LB462545
3774	4008497488	Running Repair	06-08-2025	3774122500916	06-08-2025	KL14Z0438	LD Truck	RATHEESH A R	Paid	0101153119	CATALYTIC CONVERTER REPL	1.000	KERALA	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		118337	10:37:28	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		MC2C1CRC0LB462545
3774	4008497488	Running Repair	06-08-2025	3774122500916	06-08-2025	KL14Z0438	LD Truck		Paid	0117444449	EXHAUST BRAKE VALVE CLEANING	0.677	KERALA	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		118337	10:37:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	355.43	0.00	0.00	355.43	0.00	0.00	9.00	9.00	63.98	419.41	0.00	11	Kerala	0.00	419.41	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0LB462545
3774	4008497488	Running Repair	06-08-2025	3774122500916	06-08-2025	KL14Z0438	LD Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	1.980	KERALA	13-03-2020	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		118337	10:37:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	29.70	0.00	0.00	29.70	0.00	0.00	2.50	2.50	1.48	31.18	0.00	11	Kerala	0.00	31.18	0.00	0.00	0.00	0					0.00				52021000		MC2C1CRC0LB462545
3774	4008498180	Running Repair	06-08-2025	3774122500942	09-08-2025	KL14AD6249	LD Truck	JINEESH THOMAS	AMC	0101888880	Advance Diagnostic Labor	0.650	KERALA	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012222101		37327	11:44:14	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	010002695631	Reimburser Version Posted	Service Agreement	3774Z250800188	287.63				998714		MC2EECRC0PHB34943
3774	4008498180	Running Repair	06-08-2025	3774122500942	09-08-2025	KL14AD6249	LD Truck	JINEESH THOMAS	AMC	LP3770136	COTTON WASTE	4.000	KERALA	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012222101		37327	11:44:14	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	60.00	63.00	0	010002695631	Reimburser Version Posted	Service Agreement	3774Z250800188	63.00				52021000		MC2EECRC0PHB34943
3774	4008498180	Running Repair	06-08-2025	3774122500942	09-08-2025	KL14AD6249	LD Truck	JINEESH THOMAS	AMC	IE332172	UCS ASSEMBLY	1.000	KERALA	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012222101		37327	11:44:14	KM	Spares			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"6,427.35"	"8,227.01"	0	010002695631	Reimburser Version Posted	Service Agreement	3774Z250800188	"8,227.01"				87089900		MC2EECRC0PHB34943
3774	4008498180	Running Repair	06-08-2025	3774122500942	09-08-2025	KL14AD6249	LD Truck	JINEESH THOMAS	AMC	0120153137	SCR Adblue level sensor replacement	1.950	KERALA	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012222101		37327	11:44:14	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	375.00	731.25	862.88	0	010002695631	Reimburser Version Posted	Service Agreement	3774Z250800188	862.88				998714		MC2EECRC0PHB34943
3774	4008498180	Running Repair	06-08-2025	3774122500942	09-08-2025	KL14AD6249	LD Truck	JINEESH THOMAS	Warranty	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	KERALA	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012222101		37327	11:44:14	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	559.00	659.62	0	010002695630	Reimburser Version Posted	Normal Claim type	3774N250800378	648.44				998714		MC2EECRC0PHB34943
3774	4008498180	Running Repair	06-08-2025	3774122500942	09-08-2025	KL14AD6249	LD Truck	JINEESH THOMAS	AMC	LP1020155	BRAKE FLUID	2.000	KERALA	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012222101		37327	11:44:14	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	199.16	398.32	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	398.32	470.02	0	010002695631	Reimburser Version Posted	Service Agreement	3774Z250800188	470.02				38190010		MC2EECRC0PHB34943
3774	4008498180	Running Repair	06-08-2025	3774122500942	09-08-2025	KL14AD6249	LD Truck	JINEESH THOMAS	Warranty	ID346998	MASTER CYLINDER 22.2	1.000	KERALA	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0012222101		37327	11:44:14	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	"1,240.97"	"1,253.38"	"1,707.57"	0	010002695630	Reimburser Version Posted	Normal Claim type	3774N250800378	"1,707.57"				87089900		MC2EECRC0PHB34943
3774	4008498362	Free Service	06-08-2025	3774162500104	07-08-2025	KL60V5181	LD Bus	ROHIT C	Warranty	ID321259	PINION PILOT BEARING	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	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	"1,003.56"	"1,013.60"	"1,273.02"	0	010002692591	Reimburser Version Posted	Normal Claim type	3774N250800372	"1,273.02"				84825011		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500104	07-08-2025	KL60V5181	LD Bus	ROHIT C	Warranty	IA200792	OIL SEAL-SMD	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	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	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002692591	Reimburser Version Posted	Normal Claim type	3774N250800372	"1,609.76"				40169330		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500104	07-08-2025	KL60V5181	LD Bus	ROHIT C	Warranty	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002692591	Reimburser Version Posted	Normal Claim type	3774N250800372	997.60				998714		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500104	07-08-2025	KL60V5181	LD Bus	ROHIT C	Warranty	0110276231	RED.PINION BEARING ...REPL	3.500	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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	"1,505.00"	"1,775.90"	0	010002692591	Reimburser Version Posted	Normal Claim type	3774N250800372	"1,745.80"				998714		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500104	07-08-2025	KL60V5181	LD Bus	ROHIT C	Warranty	ID329361	GASKET OIL STRAINER	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	12.95	12.95	16.43	0	010002692591	Reimburser Version Posted	Normal Claim type	3774N250800372	16.43				85443000		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500104	07-08-2025	KL60V5181	LD Bus	ROHIT C	Warranty	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Spares			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	0	010002692591	Reimburser Version Posted	Normal Claim type	3774N250800372	"1,607.59"				87081090		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	0116SC2	FREE SERVICE -2	6.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	31105563	010002700115	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"				998714		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	LP1020077	Loctite 638	0.283	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	580.00	164.14	0.00	0.00	164.14	0.00	0.00	14.00	14.00	45.96	210.10	0.00	11	Kerala	0.00	210.10	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	LP3770157	SEALENT	5.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	11	Kerala	0.00	274.94	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	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		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	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		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.03	-0.36	"1,207.27"	0.00	0.00	9.00	9.00	217.30	"1,424.57"	0.00	11	Kerala	0.00	"1,424.57"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	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		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	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		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	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		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	LP3770136	COTTON WASTE	6.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	11	Kerala	0.00	94.50	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	LP3770135	CONSUMABLES	0.300	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				39261011		MC2FDLRT0PJ535154
3774	4008498362	Free Service	06-08-2025	3774162500105	07-08-2025	KL60V5181	LD Bus	ROHIT C	Paid	IA225025	FILTER ( 30.25)	1.000	KERALA	08-11-2023	RAJAN. V.	0012267408	RAJAN. V.	SOUTH-1	Retail/ Fleet Owner	0012267408		100169	12:03:42	KM	Spares			300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		MC2FDLRT0PJ535154
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	IF300854	SCREW	1.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Spares			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	10	Karnataka	0.00	20.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	LP3770208	NUT	2.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	18.00	0.00	0.00	1.91	12.53	0.00	10	Karnataka	0.00	12.53	0.00	0.00	0.00	0					0.00				73181400		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	10	Karnataka	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	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	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	10	Karnataka	0.00	101.78	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	10	Karnataka	0.00	67.85	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Spares			530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	28.00	0.00	0.00	115.94	530.00	0.00	10	Karnataka	0.00	530.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	IM301555	Handle & Latch KIT LH for Pro2000	1.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Spares			985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	28.00	0.00	0.00	215.47	985.00	0.00	10	Karnataka	0.00	985.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	IM300905L	EICHER Life Max Green 209 LTR	14.500	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	10	Karnataka	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	IE332174	Urea level sensor Filter	1.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Spares			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	ID334315	MAIN FILTER KIT	1.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Spares			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	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	18.00	0.00	0.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck		Paid	0117444449	OVERTIME ALLOWANCE	0.636	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	333.90	0.00	0.00	333.90	0.00	18.00	0.00	0.00	60.10	394.00	0.00	10	Karnataka	0.00	394.00	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	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	18.00	0.00	0.00	51.75	339.25	0.00	10	Karnataka	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	ID370657	FILTER SPIN ON	1.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Spares			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	ID378974	combo oil filter	1.000	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	10	Karnataka	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EUERC0PA222563
3774	4008499370	Preventive Maintenance	06-08-2025	3774122500921	06-08-2025	KA21C4653	MD Truck	SANDESH C H	Paid	0101122034	ENGINE OIL REPLACEMENT	0.500	KERALA	31-01-2023	JAGADISH PT	0011973002	JAGADISH PT	SOUTH-1	Retail/ Fleet Owner	0011973002		136909	14:22:14	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	18.00	0.00	0.00	51.75	339.25	0.00	10	Karnataka	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2EUERC0PA222563
3774	4008499380	Running Repair	06-08-2025	3774122500917	06-08-2025	KL39N0104	LD Truck	RATHEESH A R	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	10-08-2018	DEEPA D NAIR	0013021080	DEEPA D NAIR	SOUTH-1	Retail/ Fleet Owner	0010429296		149860	14:23:35	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		MC2C5ERC0JG412324
3774	4008499380	Running Repair	06-08-2025	3774122500917	06-08-2025	KL39N0104	LD Truck	RATHEESH A R	Paid	ID207711	VEHICLE SPEED SENSOR BSII	1.000	KERALA	10-08-2018	DEEPA D NAIR	0013021080	DEEPA D NAIR	SOUTH-1	Retail/ Fleet Owner	0010429296		149860	14:23:35	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		MC2C5ERC0JG412324
3774	4008499380	Running Repair	06-08-2025	3774122500917	06-08-2025	KL39N0104	LD Truck		Paid	0117444449	ELECTRICAL CHECKUP/REPAIR.	0.741	KERALA	10-08-2018	DEEPA D NAIR	0013021080	DEEPA D NAIR	SOUTH-1	Retail/ Fleet Owner	0010429296		149860	14:23:35	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	389.03	0.00	0.00	389.03	0.00	0.00	9.00	9.00	70.02	459.05	0.00	11	Kerala	0.00	459.05	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JG412324
3774	4008500061	Onsite	06-08-2025	3774122500956	11-08-2025	KL14AF8980	LD Bus	RATHEESH A R	Warranty	0120153144	SCR Dosing pump Adblue lines replacement	1.000	KERALA	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012805917		6322	15:38:24	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	430.00	430.00	507.40	0	010002697507	Warranty Claim New	Normal Claim type	3774N250800383	0.00				998714		MC2FBERT0TA554262
3774	4008500061	Onsite	06-08-2025	3774122500956	11-08-2025	KL14AF8980	LD Bus	RATHEESH A R	Warranty	0101888880	Advance Diagnostic Labor	0.650	KERALA	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012805917		6322	15:38:24	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	010002697507	Warranty Claim New	Normal Claim type	3774N250800383	0.00				998714		MC2FBERT0TA554262
3774	4008500170	PDI	06-08-2025	3774162500102	06-08-2025		LD Bus	SANDESH C H	Paid	0116PDI	PRE DELIEVERY INSPECTION	3.000	KERALA	31-07-2025	MUMTHAS K A	0011894738	MUMTHAS K A	SOUTH-1	Retail/ Fleet Owner	0011894738		1895	15:51:20	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	94648484	010002700113	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2P2HRT0TA555489
3774	4008500427	Onsite	06-08-2025	3774122500930	08-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	AMC	ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		127741	16:20:01	KM	Spares			"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	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	"1,203.60"	"1,420.25"	0	010002694423	Reimburser Version Posted	Service Agreement	3774Z250800187	"1,420.25"				73269099		MC2BFSRC0PA087988
3774	4008500427	Onsite	06-08-2025	3774122500930	08-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	AMC	0107276025	Relacement of MALE- ELBOW 1/4	0.750	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		127741	16:20:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	281.25	331.88	0	010002694423	Reimburser Version Posted	Service Agreement	3774Z250800187	331.88				998714		MC2BFSRC0PA087988
3774	4008500427	Onsite	06-08-2025	3774122500930	08-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	AMC	0117350099	ALL WHEEL BRAKE ADJUST	1.800	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		127741	16:20:01	KM	Misc. Labor			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	375.00	675.00	796.50	0	010002694423	Reimburser Version Posted	Service Agreement	3774Z250800187	796.50				998714		MC2BFSRC0PA087988
3774	4008501196	Running Repair	06-08-2025	3774122500920	06-08-2025	KL63K4377	MD Truck	SANDESH C H	Warranty	IC419929	R12 relay valve KB	1.000	KERALA	29-10-2024	SHERLY JOHN	0012618153	SHERLY JOHN	SOUTH-1	Retail/ Fleet Owner	0012618153		27707	17:59:27	KM	Spares			"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,159.34"	"2,180.93"	"2,971.25"	0	010002692335	Reimburser Version Posted	Normal Claim type	3774N250800371	"2,971.25"				87089900		MC2CBJRC0RJ118267
3774	4008501196	Running Repair	06-08-2025	3774122500920	06-08-2025	KL63K4377	MD Truck	SANDESH C H	Warranty	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	KERALA	29-10-2024	SHERLY JOHN	0012618153	SHERLY JOHN	SOUTH-1	Retail/ Fleet Owner	0012618153		27707	17:59:27	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	010002692335	Reimburser Version Posted	Normal Claim type	3774N250800371	149.64				998714		MC2CBJRC0RJ118267
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	MF472104	PIN SPLIT 5.0x50.0	1.000	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	MF472141	"PIN, SPLIT (8X80)"	2.000	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Spares			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73182400		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	LP3770157	SEALENT	2.000	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	11	Kerala	0.00	109.98	0.00	0.00	0.00	0					0.00				35061000		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	IA461216	WHEEL NUT	1.000	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	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				73181600		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Spares			200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	11	Kerala	0.00	199.99	0.00	0.00	0.00	0					0.00				73181600		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	IM301237L	Eicher Life Max Coolant-VCS-2	1.000	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Spares			"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	11	Kerala	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				38200000		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	IM300905L	EICHER Life Max Green 209 LTR	2.000	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	11	Kerala	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	0108261032	FR HUB BOLT RPL 1 PC 2 SIDE ON VEHICLE	0.860	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	LP3770136	COTTON WASTE	2.400	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	36.00	0.00	0.00	36.00	0.00	0.00	2.50	2.50	1.80	37.80	0.00	11	Kerala	0.00	37.80	0.00	0.00	0.00	0					0.00				52021000		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	LP3770135	CONSUMABLES	0.423	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	54.99	0.00	0.00	54.99	0.00	0.00	9.00	9.00	9.90	64.89	0.00	11	Kerala	0.00	64.89	0.00	0.00	0.00	0					0.00				39261011		MC2R6SRT0PG100343
3774	4008502333	Running Repair	07-08-2025	3774122500928	08-08-2025	NL01B3070	HD Bus	SANDESH C H	Paid	IZ300494	Rust Bust	2.000	KERALA	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	SOUTH-1	Retail/ Fleet Owner	0012233767		226666	10:07:31	KM	Spares			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	11	Kerala	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2R6SRT0PG100343
3774	4008502571	Onsite	07-08-2025	3774122500922	07-08-2025	KL14AD3509	LD Truck	JINEESH THOMAS	Paid	333334	"TYRE , TUBE & FLAP"	1.000	KERALA	11-08-2023	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	SOUTH-1	Retail/ Fleet Owner	0010811530		53722	10:31:24	KM	Outside Parts			"5,000.00"	0.00	0.00	0.00	0.00	"9,531.25"	"9,531.25"	0.00	0.00	"9,531.25"	0.00	0.00	14.00	14.00	"2,668.76"	"12,200.01"	0.00	11	Kerala	0.00	"12,200.01"	0.00	0.00	0.00	0					0.00				85071000		MC2EABRC0PGB33859
3774	4008502571	Onsite	07-08-2025	3774122500922	07-08-2025	KL14AD3509	LD Truck		Paid	0117444449	TYRE REPLACEMENT	0.001	KERALA	11-08-2023	THE ORIENTAL INSURANCE COMPANY LIMI	0010608791	THE ORIENTAL INSURANCE COMPANY LIMI	SOUTH-1	Retail/ Fleet Owner	0010811530		53722	10:31:24	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	0.53	-22.64	-0.12	0.41	0.00	0.00	9.00	9.00	0.08	0.49	0.00	11	Kerala	0.00	0.49	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	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	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	380.55				998714		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	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	375.00	300.00	354.00	0	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	354.00				998714		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.477	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	KM	Lubricant			330.00	0.00	0.00	0.00	0.00	279.66	133.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	279.66	133.40	157.41	0	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	157.41				27101990		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	IG300970	FILTER ELEMENT	1.000	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	KM	Spares			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	116.74	137.75	0	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	137.75				84213990		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	ID347368	V-BAND_CLAMP_DIA79	1.000	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	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	0.00	732.63	864.50	0	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	864.50				73079990		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	0109372071	Power Steering Filter R&R	0.200	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	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	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	88.50				998714		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	0109372076	OIL TOP UP POWER STEERING	0.300	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	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	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	132.75				998714		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	LP3770136	COTTON WASTE	3.000	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	45.00	47.25	0	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	47.25				52021000		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	ID626404	FRONT PIPE ASSY	1.000	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	KM	Spares			"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"13,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"13,043.95"	"16,696.26"	0	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	"16,696.26"				87089900		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	MF472103	SPLIT PIN (5X45)	2.000	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	16.10	19.00	0	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	19.00				73182400		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	LP3770157	SEALENT	2.000	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	93.20	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	93.20	109.98	0	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	109.98				35061000		MC2EABRC0PGB33859
3774	4008503359	Running Repair	07-08-2025	3774122500968	12-08-2025	KL14AD3509	LD Truck	RAGHAVAN K	AMC	IC384171	KIT PAD ASSY	1.000	KERALA	11-08-2023	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		57051	11:42:45	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	"2,875.97"	"3,681.24"	0	010002699703	Reimburser Version Posted	Service Agreement	3774Z250800189	"3,681.24"				87089900		MC2EABRC0PGB33859
3774	4008503381	Running Repair	07-08-2025	3774122500924	07-08-2025	KL14AD3223	HD Bus	ROHIT C	Paid	MH035166	GASKET (14)	2.000	KERALA	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	SOUTH-1	Retail/ Fleet Owner	0012090437		174020	11:45:13	KM	Spares			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2R4MRT0PC092195
3774	4008503381	Running Repair	07-08-2025	3774122500924	07-08-2025	KL14AD3223	HD Bus	ROHIT C	Paid	ID350412	HEATING PIPE	1.000	KERALA	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	SOUTH-1	Retail/ Fleet Owner	0012090437		174020	11:45:13	KM	Spares			725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	11	Kerala	0.00	725.01	0.00	0.00	0.00	0					0.00				39173100		MC2R4MRT0PC092195
3774	4008503381	Running Repair	07-08-2025	3774122500924	07-08-2025	KL14AD3223	HD Bus	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	SOUTH-1	Retail/ Fleet Owner	0012090437		174020	11:45:13	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		MC2R4MRT0PC092195
3774	4008503381	Running Repair	07-08-2025	3774122500924	07-08-2025	KL14AD3223	HD Bus		Paid	0117444449	WATER BY-PASS PIPE ..REPLACEMENT	1.468	KERALA	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	SOUTH-1	Retail/ Fleet Owner	0012090437		174020	11:45:13	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	770.70	-0.03	-0.23	770.47	0.00	0.00	9.00	9.00	138.68	909.15	0.00	11	Kerala	0.00	909.15	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PC092195
3774	4008503381	Running Repair	07-08-2025	3774122500924	07-08-2025	KL14AD3223	HD Bus	ROHIT C	Paid	0117160099	EXHAUST PRESSURE SENSOR WIRING REPAIR	0.500	KERALA	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	SOUTH-1	Retail/ Fleet Owner	0012090437		174020	11:45:13	KM	Misc. Labor			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		MC2R4MRT0PC092195
3774	4008503381	Running Repair	07-08-2025	3774122500924	07-08-2025	KL14AD3223	HD Bus	ROHIT C	Paid	LP3770136	COTTON WASTE	1.000	KERALA	28-04-2023	FATHIMATH ZUHRA AK	0012090437	FATHIMATH ZUHRA AK	SOUTH-1	Retail/ Fleet Owner	0012090437		174020	11:45:13	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	11	Kerala	0.00	15.76	0.00	0.00	0.00	0					0.00				52021000		MC2R4MRT0PC092195
3774	4008504288	Onsite	07-08-2025	3774122500934	08-08-2025	KL60S3411	MD Truck	ROHIT C	Paid	CK100105	UCS Assemly Campaign Kit	1.000	KERALA	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		59342	13:17:54	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	"3,300.78"	0.00	0.00	14.00	14.00	924.22	"4,225.00"	0.00	11	Kerala	0.00	"4,225.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESJRC0LH179117
3774	4008504288	Onsite	07-08-2025	3774122500934	08-08-2025	KL60S3411	MD Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.400	KERALA	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		59342	13:17:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	11	Kerala	0.00	61.36	0.00	0.00	0.00	0					0.00				39261011		MC2ESJRC0LH179117
3774	4008504288	Onsite	07-08-2025	3774122500934	08-08-2025	KL60S3411	MD Truck	ROHIT C	Paid	333333	Quality Sensor Protection Campaign Kit	1.000	KERALA	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		59342	13:17:54	KM	Outside Parts			"10,000.00"	0.00	0.00	0.00	0.00	122.20	122.20	0.00	0.00	122.20	0.00	0.00	9.00	9.00	22.00	144.20	0.00	11	Kerala	0.00	144.20	0.00	0.00	0.00	0					0.00				84139190		MC2ESJRC0LH179117
3774	4008504288	Onsite	07-08-2025	3774122500934	08-08-2025	KL60S3411	MD Truck	ROHIT C	Paid	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	KERALA	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		59342	13:17:54	KM	Labor Value			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		MC2ESJRC0LH179117
3774	4008504288	Onsite	07-08-2025	3774122500934	08-08-2025	KL60S3411	MD Truck	ROHIT C	Paid	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	KERALA	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		59342	13:17:54	KM	Labor Value			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		MC2ESJRC0LH179117
3774	4008504288	Onsite	07-08-2025	3774122500934	08-08-2025	KL60S3411	MD Truck	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	20-01-2021	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		59342	13:17:54	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		MC2ESJRC0LH179117
3774	4008506399	Running Repair	07-08-2025	3774122500926	07-08-2025	KA31A1796	HD  Truck		Paid	0117444449	OVERTIME ALLOWANCE	0.573	KERALA	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	SOUTH-1	Retail/ Fleet Owner	0010676180		225485	17:58:41	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	300.83	0.00	0.00	300.83	0.00	18.00	0.00	0.00	54.15	354.98	0.00	10	Karnataka	0.00	354.98	0.00	0.00	0.00	0					0.00				998714		MC2T4MRF0JD009719
3774	4008506399	Running Repair	07-08-2025	3774122500926	07-08-2025	KA31A1796	HD  Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	3.000	KERALA	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	SOUTH-1	Retail/ Fleet Owner	0010676180		225485	17:58:41	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	10	Karnataka	0.00	47.25	0.00	0.00	0.00	0					0.00				52021000		MC2T4MRF0JD009719
3774	4008506399	Running Repair	07-08-2025	3774122500926	07-08-2025	KA31A1796	HD  Truck	RATHEESH A R	Paid	LP3770135	CONSUMABLES	0.200	KERALA	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	SOUTH-1	Retail/ Fleet Owner	0010676180		225485	17:58:41	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	18.00	0.00	0.00	4.68	30.68	0.00	10	Karnataka	0.00	30.68	0.00	0.00	0.00	0					0.00				39261011		MC2T4MRF0JD009719
3774	4008506399	Running Repair	07-08-2025	3774122500926	07-08-2025	KA31A1796	HD  Truck		Paid	0117444448	APDA REPLACEMENT	0.754	KERALA	31-08-2018	ABDULLA RAJASAB BALAGAR	0010676180	ABDULLA RAJASAB BALAGAR	SOUTH-1	Retail/ Fleet Owner	0010676180		225485	17:58:41	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	395.85	0.00	0.00	395.85	0.00	18.00	0.00	0.00	71.25	467.10	0.00	10	Karnataka	0.00	467.10	0.00	0.00	0.00	0					0.00				998714		MC2T4MRF0JD009719
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	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		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-1.32	-27.63	"2,065.37"	0.00	0.00	9.00	9.00	371.76	"2,437.13"	0.00	11	Kerala	0.00	"2,437.13"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Spares			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	LP3770135	CONSUMABLES	0.300	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				39261011		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	LPIC358367	BRAKE LINING	2.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Spares			0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	11	Kerala	0.00	"3,481.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	LP1020136	Rivet	72.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Local Parts			0.00	0.00	0.00	0.00	0.00	8.47	609.84	0.00	0.00	609.84	0.00	0.00	9.00	9.00	109.78	719.62	0.00	11	Kerala	0.00	719.62	0.00	0.00	0.00	0					0.00				74152900		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Spares			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	LP3770157	SEALENT	2.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	11	Kerala	0.00	109.98	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	LP3770136	COTTON WASTE	4.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	11	Kerala	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	IM300266L	Eicher Life Max Grease  180Kg	1.500	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Lubricant			595.00	0.00	0.00	0.00	0.00	504.24	756.36	0.00	0.00	756.36	0.00	0.00	9.00	9.00	136.14	892.50	0.00	11	Kerala	0.00	892.50	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	IM300205	EICHER PREMIUM COOLANT	1.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Spares			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	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		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	LP1020104	WASHER	3.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Local Parts			0.00	0.00	0.00	0.00	0.00	6.60	19.80	0.00	0.00	19.80	0.00	0.00	14.00	14.00	5.54	25.34	0.00	11	Kerala	0.00	25.34	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	MF472103	SPLIT PIN (5X45)	2.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Spares			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Spares			35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	11	Kerala	0.00	35.00	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0NLB22366
3774	4008507379	Running Repair	08-08-2025	3774122500937	08-08-2025	KL79A5310	LD Truck	SANDESH C H	Paid	MF453045	SCREW TAPPING 6X12	4.000	KERALA	15-12-2022	SHIJU JOSEPH	0011969784	SHIJU JOSEPH	SOUTH-1	Retail/ Fleet Owner	0011969784		1821	09:58:32	H	Spares			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	11	Kerala	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NLB22366
3774	4008507404	Onsite	08-08-2025	3774122500940	09-08-2025	KL60U8709	LD Bus		Paid	0117444448	ELECTRICAL CHECKUP / NOZZLE REMOVE	0.500	KERALA	31-03-2023	SOORAJ K	0012072505	SOORAJ K	SOUTH-1	Retail/ Fleet Owner	0012072505		150698	09:59:55	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		MC2FDLRT0PC524790
3774	4008507404	Onsite	08-08-2025	3774122500940	09-08-2025	KL60U8709	LD Bus	JINEESH THOMAS	Paid	0117888885	Deputation charge - Paid	5.000	KERALA	31-03-2023	SOORAJ K	0012072505	SOORAJ K	SOUTH-1	Retail/ Fleet Owner	0012072505		150698	09:59:55	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	11	Kerala	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524790
3774	4008507404	Onsite	08-08-2025	3774122500940	09-08-2025	KL60U8709	LD Bus		Paid	0117999990	Service Van Non -Branded	60.000	KERALA	31-03-2023	SOORAJ K	0012072505	SOORAJ K	SOUTH-1	Retail/ Fleet Owner	0012072505		150698	09:59:55	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	11	Kerala	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524790
3774	4008507404	Onsite	08-08-2025	3774122500940	09-08-2025	KL60U8709	LD Bus	JINEESH THOMAS	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	31-03-2023	SOORAJ K	0012072505	SOORAJ K	SOUTH-1	Retail/ Fleet Owner	0012072505		150698	09:59:55	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		MC2FDLRT0PC524790
3774	4008507404	Onsite	08-08-2025	3774122500940	09-08-2025	KL60U8709	LD Bus	JINEESH THOMAS	Paid	LP20600074	WIRE TIE	2.000	KERALA	31-03-2023	SOORAJ K	0012072505	SOORAJ K	SOUTH-1	Retail/ Fleet Owner	0012072505		150698	09:59:55	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	11	Kerala	0.00	7.68	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PC524790
3774	4008507413	Running Repair	08-08-2025	3774122500929	08-08-2025	KL79A9091	MD Truck	RATHEESH A R	Paid	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KERALA	08-02-2024	SATHAR M	0011889414	SATHAR M	SOUTH-1	Retail/ Fleet Owner	0011889414		52937	10:01:09	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		MC2EUERC0RA231269
3774	4008507413	Running Repair	08-08-2025	3774122500929	08-08-2025	KL79A9091	MD Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	3.600	KERALA	08-02-2024	SATHAR M	0011889414	SATHAR M	SOUTH-1	Retail/ Fleet Owner	0011889414		52937	10:01:09	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	54.00	0.00	0.00	54.00	0.00	0.00	2.50	2.50	2.70	56.70	0.00	11	Kerala	0.00	56.70	0.00	0.00	0.00	0					0.00				52021000		MC2EUERC0RA231269
3774	4008507413	Running Repair	08-08-2025	3774122500929	08-08-2025	KL79A9091	MD Truck	RATHEESH A R	Paid	LP3770135	CONSUMABLES	0.200	KERALA	08-02-2024	SATHAR M	0011889414	SATHAR M	SOUTH-1	Retail/ Fleet Owner	0011889414		52937	10:01:09	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	11	Kerala	0.00	30.68	0.00	0.00	0.00	0					0.00				39261011		MC2EUERC0RA231269
3774	4008507413	Running Repair	08-08-2025	3774122500929	08-08-2025	KL79A9091	MD Truck	RATHEESH A R	Warranty	IM300205	EICHER PREMIUM COOLANT	3.000	KERALA	08-02-2024	SATHAR M	0011889414	SATHAR M	SOUTH-1	Retail/ Fleet Owner	0011889414		52937	10:01:09	KM	Spares			315.00	0.00	0.00	203.95	611.85	266.95	800.85	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	203.95	611.85	776.13	0	010002694369	Reimburser Version Posted	Normal Claim type	3774N250800374	776.13				38200000		MC2EUERC0RA231269
3774	4008507413	Running Repair	08-08-2025	3774122500929	08-08-2025	KL79A9091	MD Truck	RATHEESH A R	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KERALA	08-02-2024	SATHAR M	0011889414	SATHAR M	SOUTH-1	Retail/ Fleet Owner	0011889414		52937	10:01:09	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		MC2EUERC0RA231269
3774	4008507413	Running Repair	08-08-2025	3774122500929	08-08-2025	KL79A9091	MD Truck	RATHEESH A R	Warranty	ID378432	RADIATOR ASSEMBLY	1.000	KERALA	08-02-2024	SATHAR M	0011889414	SATHAR M	SOUTH-1	Retail/ Fleet Owner	0011889414		52937	10:01:09	KM	Spares			"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	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	"8,930.91"	"9,020.22"	"12,288.93"	0	010002694369	Reimburser Version Posted	Normal Claim type	3774N250800374	"12,288.93"				87089100		MC2EUERC0RA231269
3774	4008507413	Running Repair	08-08-2025	3774122500929	08-08-2025	KL79A9091	MD Truck	RATHEESH A R	Warranty	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	KERALA	08-02-2024	SATHAR M	0011889414	SATHAR M	SOUTH-1	Retail/ Fleet Owner	0011889414		52937	10:01:09	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	010002694369	Reimburser Version Posted	Normal Claim type	3774N250800374	"1,247.00"				998714		MC2EUERC0RA231269
3774	4008508414	Onsite	08-08-2025	3774122500946	09-08-2025	KA21C4536	LD Truck	RATHEESH A R	Paid	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	KERALA	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698923		71393	11:38:07	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	28.00	0.00	0.00	"4,554.38"	"20,820.01"	0.00	10	Karnataka	0.00	"20,820.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NCB13206
3774	4008508414	Onsite	08-08-2025	3774122500946	09-08-2025	KA21C4536	LD Truck	RATHEESH A R	Paid	ID359287	EGR COOLER-VALVE GASKET	1.000	KERALA	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698923		71393	11:38:07	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	28.00	0.00	0.00	245.00	"1,120.00"	0.00	10	Karnataka	0.00	"1,120.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NCB13206
3774	4008508414	Onsite	08-08-2025	3774122500946	09-08-2025	KA21C4536	LD Truck	RATHEESH A R	Paid	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	KERALA	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698923		71393	11:38:07	KM	Spares			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				90292020		MC2EPDRC0NCB13206
3774	4008508414	Onsite	08-08-2025	3774122500946	09-08-2025	KA21C4536	LD Truck	RATHEESH A R	Paid	LP1020104	WASHER	4.000	KERALA	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698923		71393	11:38:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	28.00	0.00	0.00	7.39	33.79	0.00	10	Karnataka	0.00	33.79	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NCB13206
3774	4008508414	Onsite	08-08-2025	3774122500946	09-08-2025	KA21C4536	LD Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	4.000	KERALA	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698923		71393	11:38:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	10	Karnataka	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0NCB13206
3774	4008508414	Onsite	08-08-2025	3774122500946	09-08-2025	KA21C4536	LD Truck	RATHEESH A R	Paid	LP3770135	CONSUMABLES	0.250	KERALA	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698923		71393	11:38:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	18.00	0.00	0.00	5.85	38.35	0.00	10	Karnataka	0.00	38.35	0.00	0.00	0.00	0					0.00				39261011		MC2EPDRC0NCB13206
3774	4008508414	Onsite	08-08-2025	3774122500946	09-08-2025	KA21C4536	LD Truck	RATHEESH A R	Paid	0120153113	EGR REPLACEMENT	2.990	KERALA	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698923		71393	11:38:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	-2.10	-36.14	"1,683.11"	0.00	18.00	0.00	0.00	302.96	"1,986.07"	0.00	10	Karnataka	0.00	"1,986.07"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NCB13206
3774	4008508414	Onsite	08-08-2025	3774122500946	09-08-2025	KA21C4536	LD Truck	RATHEESH A R	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698923		71393	11:38:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NCB13206
3774	4008508414	Onsite	08-08-2025	3774122500946	09-08-2025	KA21C4536	LD Truck	RATHEESH A R	Paid	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	KERALA	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698923		71393	11:38:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	10	Karnataka	0.00	67.85	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NCB13206
3774	4008508805	Running Repair	08-08-2025	3774122500949	11-08-2025	KL14X172	LD Truck	RAGHAVAN K	Paid	LP1020155	BRAKE FLUID	2.000	KERALA	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	SOUTH-1	Retail/ Fleet Owner	0010746597		353266	12:18:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	11	Kerala	0.00	470.02	0.00	0.00	0.00	0					0.00				38190010		MC2C6ERC0JJ418952
3774	4008508805	Running Repair	08-08-2025	3774122500949	11-08-2025	KL14X172	LD Truck	RAGHAVAN K	Paid	MB161492	"BUSHING,RUBBER"	6.000	KERALA	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	SOUTH-1	Retail/ Fleet Owner	0010746597		353266	12:18:35	KM	Spares			75.00	0.00	0.00	43.59	261.54	58.59	351.54	0.00	0.00	351.54	0.00	0.00	14.00	14.00	98.44	449.98	0.00	11	Kerala	0.00	449.98	0.00	0.00	0.00	0					0.00				87089900		MC2C6ERC0JJ418952
3774	4008508805	Running Repair	08-08-2025	3774122500949	11-08-2025	KL14X172	LD Truck		Paid	0117444449	REAR SUSPENSION BUSH REPL...	1.392	KERALA	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	SOUTH-1	Retail/ Fleet Owner	0010746597		353266	12:18:35	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	730.80	0.00	0.00	730.80	0.00	0.00	9.00	9.00	131.54	862.34	0.00	11	Kerala	0.00	862.34	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0JJ418952
3774	4008508805	Running Repair	08-08-2025	3774122500949	11-08-2025	KL14X172	LD Truck	RAGHAVAN K	Paid	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	KERALA	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	SOUTH-1	Retail/ Fleet Owner	0010746597		353266	12:18:35	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		MC2C6ERC0JJ418952
3774	4008508805	Running Repair	08-08-2025	3774122500949	11-08-2025	KL14X172	LD Truck	RAGHAVAN K	Paid	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	KERALA	08-12-2018	MURALIKRISHNA K.P SKANDA PLASTIC INDUSTRIES	0010746597	MURALIKRISHNA K.P	SOUTH-1	Retail/ Fleet Owner	0010746597		353266	12:18:35	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		MC2C6ERC0JJ418952
3774	4008508906	Breakdown Order	08-08-2025	3774122500975	13-08-2025	NL01AE8899	HD  Truck	ROHIT C	AMC	0120153162	EXHAUST REGENERATION	0.650	KERALA	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-1	KAM	0011416017		199140	12:28:20	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	243.75	287.63	0	010002700199	Reimburser Version Posted	Service Agreement	3774Z250800191	287.63				998714		MC2CASRF0MB069866
3774	4008508906	Breakdown Order	08-08-2025	3774122500975	13-08-2025	NL01AE8899	HD  Truck	ROHIT C	AMC	LP3770136	COTTON WASTE	2.000	KERALA	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-1	KAM	0011416017		199140	12:28:20	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	30.00	31.50	0	010002700199	Reimburser Version Posted	Service Agreement	3774Z250800191	31.50				52021000		MC2CASRF0MB069866
3774	4008508906	Breakdown Order	08-08-2025	3774122500975	13-08-2025	NL01AE8899	HD  Truck	ROHIT C	AMC	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	KERALA	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-1	KAM	0011416017		199140	12:28:20	KM	Spares			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	668.22	788.50	0	010002700199	Reimburser Version Posted	Service Agreement	3774Z250800191	788.50				90292020		MC2CASRF0MB069866
3774	4008508906	Breakdown Order	08-08-2025	3774122500975	13-08-2025	NL01AE8899	HD  Truck		AMC	0117999990	Service Van Non -Branded	52.000	KERALA	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-1	KAM	0011416017		199140	12:28:20	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	18.00	936.00	"1,104.48"	0	010002700199	Reimburser Version Posted	Service Agreement	3774Z250800191	"1,104.48"				998714		MC2CASRF0MB069866
3774	4008508906	Breakdown Order	08-08-2025	3774122500975	13-08-2025	NL01AE8899	HD  Truck	ROHIT C	AMC	0117888887	Deputation charge  AMC	2.000	KERALA	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-1	KAM	0011416017		199140	12:28:20	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	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	200.00	400.00	472.00	0	010002700199	Reimburser Version Posted	Service Agreement	3774Z250800191	472.00				998714		MC2CASRF0MB069866
3774	4008508906	Breakdown Order	08-08-2025	3774122500975	13-08-2025	NL01AE8899	HD  Truck	ROHIT C	AMC	0101888880	Advance Diagnostic Labor	0.650	KERALA	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-1	KAM	0011416017		199140	12:28:20	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	243.75	287.63	0	010002700199	Reimburser Version Posted	Service Agreement	3774Z250800191	287.63				998714		MC2CASRF0MB069866
3774	4008508906	Breakdown Order	08-08-2025	3774122500975	13-08-2025	NL01AE8899	HD  Truck	ROHIT C	AMC	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KERALA	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	SOUTH-1	KAM	0011416017		199140	12:28:20	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	375.00	123.75	146.03	0	010002700199	Reimburser Version Posted	Service Agreement	3774Z250800191	146.03				998714		MC2CASRF0MB069866
3774	4008509070	Onsite	08-08-2025	3774122500933	08-08-2025	KL14AD6152	LD Truck	RATHEESH A R	Paid	0117888885	Deputation charge - Paid	2.000	KERALA	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		2242	12:44:55	H	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	11	Kerala	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB33019
3774	4008509070	Onsite	08-08-2025	3774122500933	08-08-2025	KL14AD6152	LD Truck		Paid	0117444449	SERVICE VAN CHARGE	2.142	KERALA	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		2242	12:44:55	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,124.55"	0.00	0.00	"1,124.55"	0.00	0.00	9.00	9.00	202.42	"1,326.97"	0.00	11	Kerala	0.00	"1,326.97"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB33019
3774	4008509070	Onsite	08-08-2025	3774122500933	08-08-2025	KL14AD6152	LD Truck	RATHEESH A R	Paid	IE315946	STARTER RELAY 12V	1.000	KERALA	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		2242	12:44:55	H	Spares			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	11	Kerala	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2EMDRC0PGB33019
3774	4008509070	Onsite	08-08-2025	3774122500933	08-08-2025	KL14AD6152	LD Truck	RATHEESH A R	Paid	IE330009	BATTERY CUT OFF SW	1.000	KERALA	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		2242	12:44:55	H	Spares			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	11	Kerala	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85365090		MC2EMDRC0PGB33019
3774	4008509070	Onsite	08-08-2025	3774122500933	08-08-2025	KL14AD6152	LD Truck	RATHEESH A R	Paid	0102543522	Electrical cutoff switch replacement	0.400	KERALA	12-10-2023	RAMESH. M.	0011211466	RAMESH. M.	SOUTH-1	Retail/ Fleet Owner	0011211466		2242	12:44:55	H	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		MC2EMDRC0PGB33019
3774	4008510013	Onsite	08-08-2025	3774122500936	08-08-2025	KL14AF3749	LD Truck	RAGHAVAN K	Warranty	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	KERALA	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012399107		15378	15:07:22	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	010002694847	Reimburser Version Posted	Normal Claim type	3774N250800375	"7,630.09"				87089900		MC2EMDRC0RJB57031
3774	4008510013	Onsite	08-08-2025	3774122500936	08-08-2025	KL14AF3749	LD Truck	RAGHAVAN K	Warranty	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	KERALA	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012399107		15378	15:07:22	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	010002694847	Reimburser Version Posted	Normal Claim type	3774N250800375	349.16				998714		MC2EMDRC0RJB57031
3774	4008510607	Onsite	08-08-2025	3774122500939	08-08-2025		HD Bus	ROHIT C	Warranty	0117160099	WIRRING CONNECTION CORRECTED	1.000	KERALA	20-12-2024	MUHAMMED MUBASHIR PK	0011326828	MUHAMMED MUBASHIR PK	SOUTH-1	Retail/ Fleet Owner	0011326828		4655	16:21:34	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	430.00	507.40	0	010002695110	Reimburser Version Posted	Normal Claim type	3774N250800377	498.80				998714		MC2R4MRT0RK119543
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	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		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-5.20	-97.18	"1,771.57"	0.00	0.00	9.00	9.00	318.88	"2,090.45"	0.00	11	Kerala	0.00	"2,090.45"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	11	Kerala	0.00	556.38	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck		Paid	0117444449	service van charge	1.200	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	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		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck		Paid	0117444448	deputation charge - paid	3.000	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	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		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	KM	Labor Value			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		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	KM	Spares			"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	"12,589.84"	0.00	0.00	"12,589.84"	0.00	0.00	14.00	14.00	"3,525.16"	"16,115.00"	0.00	11	Kerala	0.00	"16,115.00"	0.00	0.00	0.00	0					0.00				84099191		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	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		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	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		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	5.000	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	11	Kerala	0.00	78.76	0.00	0.00	0.00	0					0.00				52021000		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	IA208182	"CAP, FUEL TANK (HCV)"	1.000	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	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		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.700	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	91.00	0.00	0.00	91.00	0.00	0.00	9.00	9.00	16.38	107.38	0.00	11	Kerala	0.00	107.38	0.00	0.00	0.00	0					0.00				39261011		MC2EBFRC0MA483695
3774	4008511041	Breakdown Order	08-08-2025	3774122500957	11-08-2025	KL13AS7058	LD Truck	ROHIT C	Paid	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	KERALA	16-02-2021	DILEEP R	0012754261	DILEEP R	SOUTH-1	Retail/ Fleet Owner	0011425401		74567	17:23:17	KM	Spares			25.00	0.00	0.00	14.53	58.12	19.53	78.12	0.00	0.00	78.12	0.00	0.00	14.00	14.00	21.88	100.00	0.00	11	Kerala	0.00	100.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MA483695
3774	4008512003	Onsite	09-08-2025	3774122500947	09-08-2025	KL60V9584	LD Bus		Paid	0117444449	ELECTRICAL CHECK-UP/WIRING REPAIR	2.881	KERALA	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010102428		12656	09:55:29	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,512.53"	0.00	0.00	"1,512.53"	0.00	0.00	9.00	9.00	272.26	"1,784.79"	0.00	11	Kerala	0.00	"1,784.79"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RA542897
3774	4008512003	Onsite	09-08-2025	3774122500947	09-08-2025	KL60V9584	LD Bus	ROHIT C	Paid	LP3770136	COTTON WASTE	1.000	KERALA	11-06-2024	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010102428		12656	09:55:29	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	15.00	-0.53	-0.08	14.92	0.00	0.00	2.50	2.50	0.74	15.66	0.00	11	Kerala	0.00	15.66	0.00	0.00	0.00	0					0.00				52021000		MC2FBERT0RA542897
3774	4008512445	Running Repair	09-08-2025	3774122500965	12-08-2025	KL46G6676	LD Truck		Paid	0117444449	All wheel brake adjusted	0.323	KERALA	27-11-2012	SUBIN P	0012628946	SUBIN P	SOUTH-1	Retail/ Fleet Owner	0010067092		89957	11:09:18	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	11	Kerala	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC229FRC0CG255716
3774	4008513250	Running Repair	09-08-2025	3774122500961	12-08-2025	TN42AY9529	HD  Truck	RATHEESH A R	Paid	MS810966	FUSE 15	3.000	KERALA	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		288181	13:52:54	KM	Spares			25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	18.00	0.00	0.00	11.44	75.01	0.00	22	Tamil Nadu	0.00	75.01	0.00	0.00	0.00	0					0.00				85443000		MC2BFSRC0MA067518
3774	4008513250	Running Repair	09-08-2025	3774122500961	12-08-2025	TN42AY9529	HD  Truck	RATHEESH A R	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		288181	13:52:54	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MA067518
3774	4008513250	Running Repair	09-08-2025	3774122500961	12-08-2025	TN42AY9529	HD  Truck	RATHEESH A R	Paid	0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	KERALA	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		288181	13:52:54	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-0.94	-16.13	"1,708.87"	0.00	18.00	0.00	0.00	307.60	"2,016.47"	0.00	22	Tamil Nadu	0.00	"2,016.47"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MA067518
3774	4008513250	Running Repair	09-08-2025	3774122500961	12-08-2025	TN42AY9529	HD  Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	4.000	KERALA	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		288181	13:52:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	22	Tamil Nadu	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2BFSRC0MA067518
3774	4008513250	Running Repair	09-08-2025	3774122500961	12-08-2025	TN42AY9529	HD  Truck	RATHEESH A R	Paid	ID323264	DIFF. OIL SEAL	1.000	KERALA	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		288181	13:52:54	KM	Spares			"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	0.00	18.00	0.00	0.00	276.10	"1,810.00"	0.00	22	Tamil Nadu	0.00	"1,810.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0MA067518
3774	4008513250	Running Repair	09-08-2025	3774122500961	12-08-2025	TN42AY9529	HD  Truck	RATHEESH A R	Paid	LP3770157	SEALENT	9.000	KERALA	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		288181	13:52:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	419.40	0.00	0.00	419.40	0.00	18.00	0.00	0.00	75.49	494.89	0.00	22	Tamil Nadu	0.00	494.89	0.00	0.00	0.00	0					0.00				35061000		MC2BFSRC0MA067518
3774	4008513983	Onsite	09-08-2025	3774122500948	09-08-2025	KL53W5509	LD Truck	SANDESH C H	Warranty	IZ300293	Black Seal Gasket maker small	2.000	KERALA	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		9604	16:39:37	KM	Spares			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	110.07	220.14	279.25	0	010002705376	Pending at VECV - 1	Normal Claim type	3774N250800389	0.00				32141000		MC2EHDRC0TDB70975
3774	4008513983	Onsite	09-08-2025	3774122500948	09-08-2025	KL53W5509	LD Truck	SANDESH C H	Warranty	0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	KERALA	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		9604	16:39:37	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	258.00	304.44	0	010002705376	Pending at VECV - 1	Normal Claim type	3774N250800389	0.00				998714		MC2EHDRC0TDB70975
3774	4008516294	Onsite	11-08-2025	3774122500951	11-08-2025	KL14AF3749	LD Truck	SANDESH C H	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KERALA	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012399107		15783	09:59:25	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	010002697161	Reimburser Version Posted	Normal Claim type	3774N250800381	399.04				998714		MC2EMDRC0RJB57031
3774	4008516294	Onsite	11-08-2025	3774122500951	11-08-2025	KL14AF3749	LD Truck	SANDESH C H	Warranty	ID626405	FRONT PIPE ASSY	1.000	KERALA	06-12-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	SOUTH-1	Retail/ Fleet Owner	0012399107		15783	09:59:25	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	010002697161	Reimburser Version Posted	Normal Claim type	3774N250800381	"13,808.54"				87089900		MC2EMDRC0RJB57031
3774	4008516305	Onsite	11-08-2025	3774122500952	11-08-2025	KL60U8709	LD Bus	ROHIT C	Paid	IE322482	MINI FUSE (BLADE TYPE) 30A	2.000	KERALA	31-03-2023	SOORAJ K	0012072505	SOORAJ K	SOUTH-1	Retail/ Fleet Owner	0012072505		151109	10:00:24	KM	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				85441190		MC2FDLRT0PC524790
3774	4008516305	Onsite	11-08-2025	3774122500952	11-08-2025	KL60U8709	LD Bus	ROHIT C	Paid	LP3770205	BOLT	2.000	KERALA	31-03-2023	SOORAJ K	0012072505	SOORAJ K	SOUTH-1	Retail/ Fleet Owner	0012072505		151109	10:00:24	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	11	Kerala	0.00	52.40	0.00	0.00	0.00	0					0.00				73181400		MC2FDLRT0PC524790
3774	4008516305	Onsite	11-08-2025	3774122500952	11-08-2025	KL60U8709	LD Bus	ROHIT C	Paid	LP20600074	WIRE TIE	10.000	KERALA	31-03-2023	SOORAJ K	0012072505	SOORAJ K	SOUTH-1	Retail/ Fleet Owner	0012072505		151109	10:00:24	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	14.00	14.00	8.40	38.40	0.00	11	Kerala	0.00	38.40	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PC524790
3774	4008516305	Onsite	11-08-2025	3774122500952	11-08-2025	KL60U8709	LD Bus		Paid	0117444449	ELECTRICAL CHECK-UP/WIRING REPAIR	2.243	KERALA	31-03-2023	SOORAJ K	0012072505	SOORAJ K	SOUTH-1	Retail/ Fleet Owner	0012072505		151109	10:00:24	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,177.58"	0.00	0.00	"1,177.58"	0.00	0.00	9.00	9.00	211.96	"1,389.54"	0.00	11	Kerala	0.00	"1,389.54"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PC524790
3774	4008516788	Onsite	11-08-2025	3774122500955	11-08-2025	KA07B7933	HD  Truck	JINEESH THOMAS	Paid	IE302867	WIPER LINK ASSY CONDOR 2_3	1.000	KERALA	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	SOUTH-1	Retail/ Fleet Owner	0012156366		89527	10:47:04	KM	Spares			"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	11	Kerala	0.00	"3,375.01"	0.00	0.00	0.00	0					0.00				85124000		MC2BFSRC0PH101171
3774	4008516788	Onsite	11-08-2025	3774122500955	11-08-2025	KA07B7933	HD  Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	1.000	KERALA	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	SOUTH-1	Retail/ Fleet Owner	0012156366		89527	10:47:04	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	11	Kerala	0.00	15.76	0.00	0.00	0.00	0					0.00				52021000		MC2BFSRC0PH101171
3774	4008516788	Onsite	11-08-2025	3774122500955	11-08-2025	KA07B7933	HD  Truck		Paid	0117444449	WIPER LINK ASSY..REPL(One piece)	0.822	KERALA	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	SOUTH-1	Retail/ Fleet Owner	0012156366		89527	10:47:04	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	431.55	0.00	0.00	431.55	0.00	0.00	9.00	9.00	77.68	509.23	0.00	11	Kerala	0.00	509.23	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PH101171
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	ID376613	FILTER ELEMENT	1.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Spares			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	-0.05	-0.82	"1,639.01"	0.00	0.00	9.00	9.00	295.02	"1,934.03"	0.00	11	Kerala	0.00	"1,934.03"	0.00	0.00	0.00	0					0.00				39269099		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Spares			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	11	Kerala	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00				84099990		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	2223466446	FILTER INSERT	1.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Spares			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	0116SC1	FREE SERVICE -1	3.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	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	"2,150.00"	"2,150.00"	"2,537.00"	34648360	010002700114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,494.00"				998714		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	ID316951	SECONDARY FILTER	1.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Spares			905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	11	Kerala	0.00	905.00	0.00	0.00	0.00	0					0.00				56039400		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	ID316950	FILTER ELEMENT	1.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Spares			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	11	Kerala	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	LP1020155	BRAKE FLUID	1.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	11	Kerala	0.00	235.00	0.00	0.00	0.00	0					0.00				38190010		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	IM300976	Service KIT supply module (BSVI)	1.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Spares			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	11	Kerala	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	IM300905L	EICHER Life Max Green 209 LTR	18.500	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"4,734.71"	0.00	0.00	"4,734.71"	0.00	0.00	9.00	9.00	852.24	"5,586.95"	0.00	11	Kerala	0.00	"5,586.95"	0.00	0.00	0.00	0					0.00				27101972		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Lubricant			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	LP3770136	COTTON WASTE	5.000	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	11	Kerala	0.00	78.76	0.00	0.00	0.00	0					0.00				52021000		MC2R4MRT0RC111754
3774	4008517324	Free Service	11-08-2025	3774162500107	11-08-2025	KL14AF1160	HD Bus	SANDESH C H	Paid	LP3770135	CONSUMABLES	0.100	KERALA	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	SOUTH-1	Retail/ Fleet Owner	0012405482		50287	11:31:32	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	13.00	0.00	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	11	Kerala	0.00	15.34	0.00	0.00	0.00	0					0.00				39261011		MC2R4MRT0RC111754
3774	4008517661	Onsite	11-08-2025	3774122500953	11-08-2025	TN93E2377	HD  Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	4.000	KERALA	30-11-2021	SASILATHA R	0011654707	SASILATHA R	SOUTH-1	Retail/ Fleet Owner	0011654707		224192	12:01:55	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	22	Tamil Nadu	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2BPSRC0MG073147
3774	4008517661	Onsite	11-08-2025	3774122500953	11-08-2025	TN93E2377	HD  Truck	RATHEESH A R	Paid	IC406858	LOAD AIR SPRING	1.000	KERALA	30-11-2021	SASILATHA R	0011654707	SASILATHA R	SOUTH-1	Retail/ Fleet Owner	0011654707		224192	12:01:55	KM	Spares			"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	0.00	28.00	0.00	0.00	"2,767.19"	"12,650.00"	0.00	22	Tamil Nadu	0.00	"12,650.00"	0.00	0.00	0.00	0					0.00				87088000		MC2BPSRC0MG073147
3774	4008517661	Onsite	11-08-2025	3774122500953	11-08-2025	TN93E2377	HD  Truck		Paid	0117444449	LOAD SPG ASSY REPLACEMENT	1.585	KERALA	30-11-2021	SASILATHA R	0011654707	SASILATHA R	SOUTH-1	Retail/ Fleet Owner	0011654707		224192	12:01:55	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	832.13	0.00	0.00	832.13	0.00	18.00	0.00	0.00	149.78	981.91	0.00	22	Tamil Nadu	0.00	981.91	0.00	0.00	0.00	0					0.00				998714		MC2BPSRC0MG073147
3774	4008517661	Onsite	11-08-2025	3774122500953	11-08-2025	TN93E2377	HD  Truck	RATHEESH A R	Paid	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	6.100	KERALA	30-11-2021	SASILATHA R	0011654707	SASILATHA R	SOUTH-1	Retail/ Fleet Owner	0011654707		224192	12:01:55	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	"3,507.50"	0.00	0.00	"3,507.50"	0.00	18.00	0.00	0.00	631.35	"4,138.85"	0.00	22	Tamil Nadu	0.00	"4,138.85"	0.00	0.00	0.00	0					0.00				998714		MC2BPSRC0MG073147
3774	4008517661	Onsite	11-08-2025	3774122500953	11-08-2025	TN93E2377	HD  Truck	RATHEESH A R	Paid	0117888885	Deputation charge - Paid	2.824	KERALA	30-11-2021	SASILATHA R	0011654707	SASILATHA R	SOUTH-1	Retail/ Fleet Owner	0011654707		224192	12:01:55	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	564.80	0.00	0.00	564.80	0.00	18.00	0.00	0.00	101.66	666.46	0.00	22	Tamil Nadu	0.00	666.46	0.00	0.00	0.00	0					0.00				998714		MC2BPSRC0MG073147
3774	4008519094	Onsite	11-08-2025	3774122500958	11-08-2025	KL14Z2392	LD Truck	JINEESH THOMAS	Paid	IM300905L	EICHER Life Max Green 209 LTR	2.000	KERALA	09-07-2020	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		247825	14:52:28	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	11	Kerala	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LF465827
3774	4008519094	Onsite	11-08-2025	3774122500958	11-08-2025	KL14Z2392	LD Truck	JINEESH THOMAS	Paid	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	KERALA	09-07-2020	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		247825	14:52:28	KM	Spares			375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	11	Kerala	0.00	375.00	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0LF465827
3774	4008519094	Onsite	11-08-2025	3774122500958	11-08-2025	KL14Z2392	LD Truck		Paid	0117444449	OIL PIPE( ALTERNATOR ) REPLACEMENT	0.873	KERALA	09-07-2020	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		247825	14:52:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	458.33	0.00	0.00	458.33	0.00	0.00	9.00	9.00	82.50	540.83	0.00	11	Kerala	0.00	540.83	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LF465827
3774	4008519094	Onsite	11-08-2025	3774122500958	11-08-2025	KL14Z2392	LD Truck	JINEESH THOMAS	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.250	KERALA	09-07-2020	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		247825	14:52:28	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.60	74.15	0.00	0.00	74.15	0.00	0.00	9.00	9.00	13.34	87.49	0.00	11	Kerala	0.00	87.49	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0LF465827
3774	4008519094	Onsite	11-08-2025	3774122500958	11-08-2025	KL14Z2392	LD Truck	JINEESH THOMAS	Paid	LP3770135	CONSUMABLES	0.300	KERALA	09-07-2020	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		247825	14:52:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				39261011		MC2EABRC0LF465827
3774	4008519094	Onsite	11-08-2025	3774122500958	11-08-2025	KL14Z2392	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	3.000	KERALA	09-07-2020	KASIM D	0010811530	KASIM D	SOUTH-1	Retail/ Fleet Owner	0010811530		247825	14:52:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	-0.51	-0.23	44.77	0.00	0.00	2.50	2.50	2.24	47.01	0.00	11	Kerala	0.00	47.01	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0LF465827
3774	4008519238	Onsite	11-08-2025	3774122500972	12-08-2025	KL60T6690	HD  Truck	ROHIT C	AMC	LP3770136	COTTON WASTE	3.000	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	45.00	47.25	0	010002699940	Reimburser Version Posted	Service Agreement	3774Z250800190	47.25				52021000		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500972	12-08-2025	KL60T6690	HD  Truck	ROHIT C	Warranty	0117350099	FILTER REGULATOR REPLACEMENT	0.600	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	258.00	304.44	0	010002699909	Reimburser Version Posted	Spare Parts Warranty	3774S250800034	299.28				998714		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500972	12-08-2025	KL60T6690	HD  Truck	ROHIT C	AMC	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	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	010002699940	Reimburser Version Posted	Service Agreement	3774Z250800190	132.75				998714		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500972	12-08-2025	KL60T6690	HD  Truck	ROHIT C	AMC	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	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	010002699940	Reimburser Version Posted	Service Agreement	3774Z250800190	132.75				998714		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500972	12-08-2025	KL60T6690	HD  Truck	ROHIT C	AMC	0115353134	SPRING BRAKE ACTUATOR REPLMT ONE SIDE F2	0.750	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	281.25	331.88	0	010002699940	Reimburser Version Posted	Service Agreement	3774Z250800190	331.88				998714		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500972	12-08-2025	KL60T6690	HD  Truck	ROHIT C	AMC	ID316951	SECONDARY FILTER	1.000	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	KM	Spares			905.00	0.00	0.00	627.04	627.04	808.04	808.04	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	767.64	859.76	0	010002699940	Reimburser Version Posted	Service Agreement	3774Z250800190	859.76				56039400		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500972	12-08-2025	KL60T6690	HD  Truck	ROHIT C	AMC	ID316950	FILTER ELEMENT	1.000	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	KM	Spares			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002699940	Reimburser Version Posted	Service Agreement	3774Z250800190	"2,612.50"				48239090		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500972	12-08-2025	KL60T6690	HD  Truck	ROHIT C	AMC	IC340932	SBA TYPE 24/24  (10 BAR)	1.000	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	KM	Spares			"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	"5,160.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,902.15"	"6,274.75"	0	010002699940	Reimburser Version Posted	Service Agreement	3774Z250800190	"6,274.75"				87083000		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500972	12-08-2025	KL60T6690	HD  Truck	ROHIT C	Warranty	ID335856	"ID335856, FILTER REGULATOR"	1.000	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	KM	Spares			"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	"4,813.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,677.56"	"3,714.34"	"4,664.99"	0	010002699909	Reimburser Version Posted	Spare Parts Warranty	3774S250800034	"4,664.99"				84219900		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500973	12-08-2025	KL60T6690	HD  Truck	ROHIT C	Paid	0102548212	COLUMN SWITCH ....REPLACEMENT	1.000	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	575.00	-1.23	-7.07	567.93	0.00	0.00	9.00	9.00	102.22	670.15	0.00	11	Kerala	0.00	670.15	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0ML074886
3774	4008519238	Onsite	11-08-2025	3774122500973	12-08-2025	KL60T6690	HD  Truck	ROHIT C	Paid	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	KERALA	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011549155		256765	15:05:13	KM	Spares			"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	"2,398.31"	0.00	0.00	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	11	Kerala	0.00	"2,830.01"	0.00	0.00	0.00	0					0.00				85369090		MC2BFSRC0ML074886
3774	4008520448	Onsite	11-08-2025	3774122500966	12-08-2025	KL60U2255	LD Bus		Paid	0117444449	PINION OIL SEAL REPLACEMENT	1.600	KERALA	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	SOUTH-1	Retail/ Fleet Owner	0011864578		95365	17:13:44	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	840.00	-0.03	-0.25	839.75	0.00	0.00	9.00	9.00	151.16	990.91	0.00	11	Kerala	0.00	990.91	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0NG513262
3774	4008520448	Onsite	11-08-2025	3774122500966	12-08-2025	KL60U2255	LD Bus		Paid	0117444448	ELECTRICAL REPAIR	0.303	KERALA	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	SOUTH-1	Retail/ Fleet Owner	0011864578		95365	17:13:44	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	159.08	0.00	0.00	159.08	0.00	0.00	9.00	9.00	28.64	187.72	0.00	11	Kerala	0.00	187.72	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0NG513262
3774	4008520448	Onsite	11-08-2025	3774122500966	12-08-2025	KL60U2255	LD Bus	RAGHAVAN K	Paid	IA200792	OIL SEAL-SMD	1.000	KERALA	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	SOUTH-1	Retail/ Fleet Owner	0011864578		95365	17:13:44	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		MC2FFERT0NG513262
3774	4008520448	Onsite	11-08-2025	3774122500966	12-08-2025	KL60U2255	LD Bus	RAGHAVAN K	Paid	LP3770157	SEALENT	1.000	KERALA	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	SOUTH-1	Retail/ Fleet Owner	0011864578		95365	17:13:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	11	Kerala	0.00	54.98	0.00	0.00	0.00	0					0.00				35061000		MC2FFERT0NG513262
3774	4008520448	Onsite	11-08-2025	3774122500966	12-08-2025	KL60U2255	LD Bus	RAGHAVAN K	Paid	LP1020077	Loctite 638	0.500	KERALA	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	SOUTH-1	Retail/ Fleet Owner	0011864578		95365	17:13:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	0.00	14.00	14.00	81.20	371.20	0.00	11	Kerala	0.00	371.20	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0NG513262
3774	4008520448	Onsite	11-08-2025	3774122500966	12-08-2025	KL60U2255	LD Bus	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	2.250	KERALA	13-09-2022	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	SOUTH-1	Retail/ Fleet Owner	0011864578		95365	17:13:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	33.75	0.00	0.00	33.75	0.00	0.00	2.50	2.50	1.68	35.43	0.00	11	Kerala	0.00	35.43	0.00	0.00	0.00	0					0.00				52021000		MC2FFERT0NG513262
3774	4008521629	Onsite	12-08-2025	3774122500967	12-08-2025	KL68B3670	LD Truck	RAGHAVAN K	Paid	IE330009	BATTERY CUT OFF SW	1.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70189	09:36:06	KM	Spares			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	11	Kerala	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85365090		MC2EABRC0PAB24488
3774	4008521629	Onsite	12-08-2025	3774122500967	12-08-2025	KL68B3670	LD Truck	RAGHAVAN K	Paid	ID320554	UNIVERSAL JOINT ASSY	1.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70189	09:36:06	KM	Spares			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	11	Kerala	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PAB24488
3774	4008521629	Onsite	12-08-2025	3774122500967	12-08-2025	KL68B3670	LD Truck	RAGHAVAN K	Paid	LP3770135	CONSUMABLES	0.362	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70189	09:36:06	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	47.06	0.00	0.00	47.06	0.00	0.00	9.00	9.00	8.48	55.54	0.00	11	Kerala	0.00	55.54	0.00	0.00	0.00	0					0.00				39261011		MC2EABRC0PAB24488
3774	4008521629	Onsite	12-08-2025	3774122500967	12-08-2025	KL68B3670	LD Truck	RAGHAVAN K	Paid	0102543522	Electrical cutoff switch replacement	0.400	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70189	09:36:06	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		MC2EABRC0PAB24488
3774	4008521629	Onsite	12-08-2025	3774122500967	12-08-2025	KL68B3670	LD Truck	RAGHAVAN K	Paid	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70189	09:36:06	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		MC2EABRC0PAB24488
3774	4008521629	Onsite	12-08-2025	3774122500967	12-08-2025	KL68B3670	LD Truck	RAGHAVAN K	Paid	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.400	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70189	09:36:06	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		MC2EABRC0PAB24488
3774	4008521629	Onsite	12-08-2025	3774122500967	12-08-2025	KL68B3670	LD Truck		Paid	0117444441	Labour Done Outside  Lathe	0.900	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70189	09:36:06	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	11	Kerala	0.00	557.56	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24488
3774	4008521767	Running Repair	12-08-2025	3774122500963	12-08-2025	KL79A6779	LD Truck	RAGHAVAN K	Paid	IC502645	PIPE AUX INLET PTO	1.000	KERALA	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		564	09:54:51	H	Spares			"2,370.00"	0.00	0.00	"1,377.56"	"1,377.56"	"1,851.56"	"1,851.56"	0.00	0.00	"1,851.56"	0.00	0.00	14.00	14.00	518.44	"2,370.00"	0.00	11	Kerala	0.00	"2,370.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PCB27065
3774	4008521767	Running Repair	12-08-2025	3774122500963	12-08-2025	KL79A6779	LD Truck	RAGHAVAN K	Paid	LP20600074	WIRE TIE	15.000	KERALA	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		564	09:54:51	H	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	45.00	0.00	0.00	45.00	0.00	0.00	14.00	14.00	12.60	57.60	0.00	11	Kerala	0.00	57.60	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PCB27065
3774	4008521767	Running Repair	12-08-2025	3774122500963	12-08-2025	KL79A6779	LD Truck	RAGHAVAN K	Paid	LP3770135	CONSUMABLES	0.400	KERALA	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		564	09:54:51	H	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	11	Kerala	0.00	61.36	0.00	0.00	0.00	0					0.00				39261011		MC2EMDRC0PCB27065
3774	4008521767	Running Repair	12-08-2025	3774122500963	12-08-2025	KL79A6779	LD Truck	RAGHAVAN K	Paid	0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	KERALA	28-07-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		564	09:54:51	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	575.00	-2.56	-14.72	560.28	0.00	0.00	9.00	9.00	100.86	661.14	0.00	11	Kerala	0.00	661.14	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PCB27065
3774	4008521893	Onsite	12-08-2025	3774122500960	12-08-2025	KL14Z9166	LD Truck		Paid	0117444448	AIR PRESSURE ADJUSTMENT	0.200	KERALA	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	SOUTH-1	Retail/ Fleet Owner	0011433912		89511	10:08:23	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		MC2EMDRC0MA477763
3774	4008521893	Onsite	12-08-2025	3774122500960	12-08-2025	KL14Z9166	LD Truck		Paid	0117444449	All wheel brake adjusted	0.287	KERALA	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	SOUTH-1	Retail/ Fleet Owner	0011433912		89511	10:08:23	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	150.68	0.00	0.00	150.68	0.00	0.00	9.00	9.00	27.12	177.80	0.00	11	Kerala	0.00	177.80	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA477763
3774	4008521893	Onsite	12-08-2025	3774122500960	12-08-2025	KL14Z9166	LD Truck	ROHIT C	Paid	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	KERALA	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	SOUTH-1	Retail/ Fleet Owner	0011433912		89511	10:08:23	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		MC2EMDRC0MA477763
3774	4008521893	Onsite	12-08-2025	3774122500960	12-08-2025	KL14Z9166	LD Truck	ROHIT C	Paid	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	KERALA	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	SOUTH-1	Retail/ Fleet Owner	0011433912		89511	10:08:23	KM	Spares			"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	"4,234.38"	0.00	0.00	"4,234.38"	0.00	0.00	14.00	14.00	"1,185.62"	"5,420.00"	0.00	11	Kerala	0.00	"5,420.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA477763
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	2.121	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	31.82	0.00	0.00	31.82	0.00	0.00	2.50	2.50	1.60	33.42	0.00	11	Kerala	0.00	33.42	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	0112311015	WHEEL ASSY (RR)...REPL (One Side)	0.400	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	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		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	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		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	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		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	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		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	KM	Lubricant			330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	11	Kerala	0.00	660.00	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	11	Kerala	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	IA302278	FILTER AND END COVER ASSY MCV	1.000	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	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		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	LP3770135	CONSUMABLES	0.250	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	11	Kerala	0.00	38.36	0.00	0.00	0.00	0					0.00				39261011		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	MF472103	SPLIT PIN (5X45)	1.000	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2C8CRC0JB396598
3774	4008521946	Running Repair	12-08-2025	3774122500964	12-08-2025	KL59R8444	LD Truck	RATHEESH A R	Paid	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	KERALA	08-03-2018	SHABEER KPK	0010420807	SHABEER KPK	SOUTH-1	Retail/ Fleet Owner	0010420807		181059	10:13:56	KM	Spares			515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	11	Kerala	0.00	515.00	0.00	0.00	0.00	0					0.00				85365090		MC2C8CRC0JB396598
3774	4008523465	Breakdown Order	12-08-2025	3774122500959	12-08-2025	MH50N2538	MD Truck	RATHEESH A R	Paid	LP3770135	CONSUMABLES	1.000	KERALA	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	SOUTH-1	Retail/ Fleet Owner	0011339181		219417	12:26:00	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	18.00	0.00	0.00	23.40	153.40	0.00	13	Maharashtra	0.00	153.40	0.00	0.00	0.00	0					0.00				39261011		MC2GLJRC0ND206448
3774	4008523465	Breakdown Order	12-08-2025	3774122500959	12-08-2025	MH50N2538	MD Truck		Paid	0117444448	Service Van Non -Branded	0.910	KERALA	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	SOUTH-1	Retail/ Fleet Owner	0011339181		219417	12:26:00	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	477.75	-1.10	-5.26	472.49	0.00	18.00	0.00	0.00	85.05	557.54	0.00	13	Maharashtra	0.00	557.54	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0ND206448
3774	4008523465	Breakdown Order	12-08-2025	3774122500959	12-08-2025	MH50N2538	MD Truck	RATHEESH A R	Paid	0117888885	Deputation charge - Paid	3.100	KERALA	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	SOUTH-1	Retail/ Fleet Owner	0011339181		219417	12:26:00	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	620.00	0.00	0.00	620.00	0.00	18.00	0.00	0.00	111.60	731.60	0.00	13	Maharashtra	0.00	731.60	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0ND206448
3774	4008523465	Breakdown Order	12-08-2025	3774122500959	12-08-2025	MH50N2538	MD Truck		Paid	0117444449	RADIATOR LEAK CORRECTED	0.900	KERALA	30-04-2022	AJAY PANDURANG MARATHE	0011339181	AJAY PANDURANG MARATHE	SOUTH-1	Retail/ Fleet Owner	0011339181		219417	12:26:00	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	18.00	0.00	0.00	85.05	557.55	0.00	13	Maharashtra	0.00	557.55	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0ND206448
3774	4008524141	Running Repair	12-08-2025	3774122500970	12-08-2025	KL13AQ9736	HD Bus	ROHIT C	Paid	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	KERALA	26-10-2019	RAZANA PV	0011096017	RAZANA PV	SOUTH-1	Retail/ Fleet Owner	0011096017		613190	14:10:28	KM	Spares			345.00	0.00	0.00	200.53	200.53	269.53	269.53	0.00	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	11	Kerala	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC2R3RRT0KJ065590
3774	4008524141	Running Repair	12-08-2025	3774122500970	12-08-2025	KL13AQ9736	HD Bus	ROHIT C	Paid	LP20600074	WIRE TIE	5.000	KERALA	26-10-2019	RAZANA PV	0011096017	RAZANA PV	SOUTH-1	Retail/ Fleet Owner	0011096017		613190	14:10:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	11	Kerala	0.00	19.20	0.00	0.00	0.00	0					0.00				87089900		MC2R3RRT0KJ065590
3774	4008524141	Running Repair	12-08-2025	3774122500970	12-08-2025	KL13AQ9736	HD Bus	ROHIT C	Paid	0117160099	ELECTRICAL REPAIR	1.179	KERALA	26-10-2019	RAZANA PV	0011096017	RAZANA PV	SOUTH-1	Retail/ Fleet Owner	0011096017		613190	14:10:28	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	677.93	0.00	0.00	677.93	0.00	0.00	9.00	9.00	122.02	799.95	0.00	11	Kerala	0.00	799.95	0.00	0.00	0.00	0					0.00				998714		MC2R3RRT0KJ065590
3774	4008524141	Running Repair	12-08-2025	3774122500970	12-08-2025	KL13AQ9736	HD Bus	ROHIT C	Paid	0117350099	All wheel brake adjusted	0.295	KERALA	26-10-2019	RAZANA PV	0011096017	RAZANA PV	SOUTH-1	Retail/ Fleet Owner	0011096017		613190	14:10:28	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	169.63	0.00	0.00	169.63	0.00	0.00	9.00	9.00	30.54	200.17	0.00	11	Kerala	0.00	200.17	0.00	0.00	0.00	0					0.00				998714		MC2R3RRT0KJ065590
3774	4008524141	Running Repair	12-08-2025	3774122500970	12-08-2025	KL13AQ9736	HD Bus	ROHIT C	Paid	LP3770136	COTTON WASTE	1.320	KERALA	26-10-2019	RAZANA PV	0011096017	RAZANA PV	SOUTH-1	Retail/ Fleet Owner	0011096017		613190	14:10:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	19.80	0.00	0.00	19.80	0.00	0.00	2.50	2.50	1.00	20.80	0.00	11	Kerala	0.00	20.80	0.00	0.00	0.00	0					0.00				52021000		MC2R3RRT0KJ065590
3774	4008524141	Running Repair	12-08-2025	3774122500970	12-08-2025	KL13AQ9736	HD Bus		Paid	0117444448	AMBIENT TEMP SENSOR REPLACEMENT	0.300	KERALA	26-10-2019	RAZANA PV	0011096017	RAZANA PV	SOUTH-1	Retail/ Fleet Owner	0011096017		613190	14:10:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	11	Kerala	0.00	185.86	0.00	0.00	0.00	0					0.00				998714		MC2R3RRT0KJ065590
3774	4008524141	Running Repair	12-08-2025	3774122500970	12-08-2025	KL13AQ9736	HD Bus		Paid	0117444449	ADVANCE DIAGNOSIS DONE	1.500	KERALA	26-10-2019	RAZANA PV	0011096017	RAZANA PV	SOUTH-1	Retail/ Fleet Owner	0011096017		613190	14:10:28	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		MC2R3RRT0KJ065590
3774	4008524528	Running Repair	12-08-2025	3774122500962	12-08-2025	KL14AB4177	LD Truck	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	23-02-2022	DHANEESH K	0011692752	DHANEESH K	SOUTH-1	Retail/ Fleet Owner	0011692752		3417	14:55:07	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.15	-0.56	373.19	0.00	0.00	9.00	9.00	67.18	440.37	0.00	11	Kerala	0.00	440.37	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05702
3774	4008524528	Running Repair	12-08-2025	3774122500962	12-08-2025	KL14AB4177	LD Truck	ROHIT C	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KERALA	23-02-2022	DHANEESH K	0011692752	DHANEESH K	SOUTH-1	Retail/ Fleet Owner	0011692752		3417	14:55:07	H	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		MC2EMDRC0MHB05702
3774	4008525549	Running Repair	12-08-2025	3774122500971	12-08-2025	TN45CA6293	MD Truck	ROHIT C	Paid	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	KERALA	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	SOUTH-1	Retail/ Fleet Owner	0011673258		366233	16:38:44	KM	Spares			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	22	Tamil Nadu	0.00	"1,480.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ESGRC0MA185544
3774	4008525549	Running Repair	12-08-2025	3774122500971	12-08-2025	TN45CA6293	MD Truck	ROHIT C	Paid	ID374959	GASKET_10.5	1.000	KERALA	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	SOUTH-1	Retail/ Fleet Owner	0011673258		366233	16:38:44	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	28.00	0.00	0.00	237.34	"1,085.00"	0.00	22	Tamil Nadu	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESGRC0MA185544
3774	4008525549	Running Repair	12-08-2025	3774122500971	12-08-2025	TN45CA6293	MD Truck	ROHIT C	Paid	ID334343	SEALING PLATE	1.000	KERALA	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	SOUTH-1	Retail/ Fleet Owner	0011673258		366233	16:38:44	KM	Spares			535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	5.00	0.00	0.00	25.48	535.00	0.00	22	Tamil Nadu	0.00	535.00	0.00	0.00	0.00	0					0.00				84139140		MC2ESGRC0MA185544
3774	4008525549	Running Repair	12-08-2025	3774122500971	12-08-2025	TN45CA6293	MD Truck	ROHIT C	Paid	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	KERALA	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	SOUTH-1	Retail/ Fleet Owner	0011673258		366233	16:38:44	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	"1,777.34"	0.00	28.00	0.00	0.00	497.66	"2,275.00"	0.00	22	Tamil Nadu	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00				85114000		MC2ESGRC0MA185544
3774	4008525549	Running Repair	12-08-2025	3774122500971	12-08-2025	TN45CA6293	MD Truck	ROHIT C	Paid	0120153155	DPF REPLACEMENT	4.230	KERALA	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	SOUTH-1	Retail/ Fleet Owner	0011673258		366233	16:38:44	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-3.53	-85.96	"2,346.29"	0.00	18.00	0.00	0.00	422.33	"2,768.62"	0.00	22	Tamil Nadu	0.00	"2,768.62"	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0MA185544
3774	4008525549	Running Repair	12-08-2025	3774122500971	12-08-2025	TN45CA6293	MD Truck	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	SOUTH-1	Retail/ Fleet Owner	0011673258		366233	16:38:44	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ESGRC0MA185544
3774	4008525549	Running Repair	12-08-2025	3774122500971	12-08-2025	TN45CA6293	MD Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	1.000	KERALA	27-12-2021	ABDUL SAMADHU S	0011673258	ABDUL SAMADHU S	SOUTH-1	Retail/ Fleet Owner	0011673258		366233	16:38:44	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	22	Tamil Nadu	0.00	15.75	0.00	0.00	0.00	0					0.00				52021000		MC2ESGRC0MA185544
3774	4008527159	Onsite	13-08-2025	3774122500976	13-08-2025	KL53W5509	LD Truck	RATHEESH A R	Warranty	IC305197	MAGNETIC SWITCH 12V VOSS	1.000	KERALA	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		9817	09:56:35	KM	Spares			"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	"2,859.38"	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	"2,127.38"	"2,148.65"	"2,927.27"	0	010002700390	Reimburser Version Posted	Normal Claim type	3774N250800384	"2,927.27"				87083000		MC2EHDRC0TDB70975
3774	4008527159	Onsite	13-08-2025	3774122500976	13-08-2025	KL53W5509	LD Truck	RATHEESH A R	Warranty	0101888880	Advance Diagnostic Labor	0.650	KERALA	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		9817	09:56:35	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	010002700390	Reimburser Version Posted	Normal Claim type	3774N250800384	324.22				998714		MC2EHDRC0TDB70975
3774	4008527159	Onsite	13-08-2025	3774122500976	13-08-2025	KL53W5509	LD Truck	RATHEESH A R	Warranty	0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.400	KERALA	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		9817	09:56:35	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	010002700390	Reimburser Version Posted	Normal Claim type	3774N250800384	199.52				998714		MC2EHDRC0TDB70975
3774	4008527265	Breakdown Order	13-08-2025	3774122500974	13-08-2025	KL17Z0800	MD Truck	JINEESH THOMAS	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	08-07-2024	SINAJ C S	0012430291	SINAJ C S	SOUTH-1	Retail/ Fleet Owner	0012430291		123508	10:08:22	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		MC2CBJRC0RD107109
3774	4008527265	Breakdown Order	13-08-2025	3774122500974	13-08-2025	KL17Z0800	MD Truck		Paid	0117999990	Service Van Non -Branded	50.000	KERALA	08-07-2024	SINAJ C S	0012430291	SINAJ C S	SOUTH-1	Retail/ Fleet Owner	0012430291		123508	10:08:22	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	11	Kerala	0.00	885.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RD107109
3774	4008527265	Breakdown Order	13-08-2025	3774122500974	13-08-2025	KL17Z0800	MD Truck	JINEESH THOMAS	Paid	0117888885	Deputation charge - Paid	2.010	KERALA	08-07-2024	SINAJ C S	0012430291	SINAJ C S	SOUTH-1	Retail/ Fleet Owner	0012430291		123508	10:08:22	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	402.00	0.00	0.00	402.00	0.00	0.00	9.00	9.00	72.36	474.36	0.00	11	Kerala	0.00	474.36	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RD107109
3774	4008527304	Onsite	13-08-2025	3774122500979	13-08-2025	KL58AA3140	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	1.000	KERALA	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0010776096		254580	10:12:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	11	Kerala	0.00	15.76	0.00	0.00	0.00	0					0.00				52021000		MC2C5FRC0KA426114
3774	4008527304	Onsite	13-08-2025	3774122500979	13-08-2025	KL58AA3140	LD Truck	JINEESH THOMAS	Paid	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KERALA	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0010776096		254580	10:12:42	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		MC2C5FRC0KA426114
3774	4008527304	Onsite	13-08-2025	3774122500979	13-08-2025	KL58AA3140	LD Truck		Paid	0117999990	Service Van Non -Branded	34.000	KERALA	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0010776096		254580	10:12:42	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	11	Kerala	0.00	601.80	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0KA426114
3774	4008527304	Onsite	13-08-2025	3774122500979	13-08-2025	KL58AA3140	LD Truck	JINEESH THOMAS	Paid	0117888885	Deputation charge - Paid	2.000	KERALA	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0010776096		254580	10:12:42	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	11	Kerala	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0KA426114
3774	4008527304	Onsite	13-08-2025	3774122500979	13-08-2025	KL58AA3140	LD Truck		Paid	0117444449	ELECTRICAL CHECK-UP/WIRING REPAIR	3.800	KERALA	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0010776096		254580	10:12:42	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	-0.53	-10.57	"1,984.43"	0.00	0.00	9.00	9.00	357.20	"2,341.63"	0.00	11	Kerala	0.00	"2,341.63"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0KA426114
3774	4008527304	Onsite	13-08-2025	3774122500979	13-08-2025	KL58AA3140	LD Truck	JINEESH THOMAS	Paid	LP20600074	WIRE TIE	4.000	KERALA	05-03-2019	MOHAMED JASHIR. P.P.	0010776096	MOHAMED JASHIR. P.P.	SOUTH-1	Retail/ Fleet Owner	0010776096		254580	10:12:42	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	11	Kerala	0.00	15.36	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0KA426114
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	0110276122	RR HUB GREASE....REPL(ALL)	3.400	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-0.01	-0.18	"1,954.82"	0.00	0.00	9.00	9.00	351.86	"2,306.68"	0.00	11	Kerala	0.00	"2,306.68"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck		Paid	0117444449	DIAGNOSIS CHECK-UP	0.409	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	214.73	0.00	0.00	214.73	0.00	0.00	9.00	9.00	38.66	253.39	0.00	11	Kerala	0.00	253.39	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	IA343220	HORN PAD BASE  ASSY	1.000	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Spares			375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	11	Kerala	0.00	375.01	0.00	0.00	0.00	0					0.00				87089400		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	0101148305	Water in fuel sensor	0.260	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	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		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	ID362274	WATER SENSOR ASSY	1.000	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Spares			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	11	Kerala	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	5.000	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	11	Kerala	0.00	78.76	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	LP3770157	SEALENT	3.000	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	11	Kerala	0.00	164.96	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	IM300266L	Eicher Life Max Grease  180Kg	1.000	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Lubricant			595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	11	Kerala	0.00	595.00	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	MF472103	SPLIT PIN (5X45)	2.000	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Spares			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Spares			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Spares			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0NJB20456
3774	4008527536	Running Repair	13-08-2025	3774122500993	14-08-2025	KL60U5639	LD Truck	RAGHAVAN K	Paid	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	KERALA	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	SOUTH-1	Retail/ Fleet Owner	0011904869		3260	10:35:14	H	Spares			375.00	0.00	0.00	242.80	"1,456.80"	317.80	"1,906.80"	0.00	0.00	"1,906.80"	0.00	0.00	9.00	9.00	343.22	"2,250.02"	0.00	11	Kerala	0.00	"2,250.02"	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0NJB20456
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	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		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	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		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	H	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	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		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	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		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	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		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	6.300	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	94.50	0.00	0.00	94.50	0.00	0.00	2.50	2.50	4.72	99.22	0.00	11	Kerala	0.00	99.22	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.400	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	H	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	11	Kerala	0.00	61.36	0.00	0.00	0.00	0					0.00				39261011		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	11	Kerala	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	0101122034	ENGINE OIL REPLACEMENT	0.500	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	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		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	H	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		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck		Paid	0117444449	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.213	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	111.83	0.00	0.00	111.83	0.00	0.00	9.00	9.00	20.12	131.95	0.00	11	Kerala	0.00	131.95	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NEB15628
3774	4008528495	Free Service	13-08-2025	3774162500108	13-08-2025	KL57Y3332	LD Truck	ROHIT C	Paid	0116SC2	FREE SERVICE -2	6.000	KERALA	31-08-2022	RATHEESHBABU K	0011851188	RATHEESHBABU K	SOUTH-1	Retail/ Fleet Owner	0011851188		2095	11:57:56	H	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	68671294					0.00				998714		MC2EPDRC0NEB15628
3774	4008529858	Running Repair	13-08-2025	3774122500982	13-08-2025	TN42AY8529	HD  Truck	JINEESH THOMAS	Paid	IM300976	Service KIT supply module (BSVI)	1.000	KERALA	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		289653	14:56:25	KM	Spares			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	22	Tamil Nadu	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MA067513
3774	4008529858	Running Repair	13-08-2025	3774122500982	13-08-2025	TN42AY8529	HD  Truck	JINEESH THOMAS	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		289653	14:56:25	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	-2.88	-10.76	362.99	0.00	18.00	0.00	0.00	65.34	428.33	0.00	22	Tamil Nadu	0.00	428.33	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MA067513
3774	4008529858	Running Repair	13-08-2025	3774122500982	13-08-2025	TN42AY8529	HD  Truck	JINEESH THOMAS	Paid	0101153217	SCR Dosing pump Filter kit replacement	0.680	KERALA	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		289653	14:56:25	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	22	Tamil Nadu	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MA067513
3774	4008529858	Running Repair	13-08-2025	3774122500982	13-08-2025	TN42AY8529	HD  Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	1.000	KERALA	08-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	SOUTH-1	Retail/ Fleet Owner	0011275023		289653	14:56:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	22	Tamil Nadu	0.00	15.75	0.00	0.00	0.00	0					0.00				52021000		MC2BFSRC0MA067513
3774	4008530319	Running Repair	13-08-2025	3774122500980	13-08-2025	KL60U7538	LD Truck	RATHEESH A R	Paid	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	KERALA	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	SOUTH-1	Retail/ Fleet Owner	0012068611		57388	15:42:46	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	11	Kerala	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PBB26050
3774	4008530319	Running Repair	13-08-2025	3774122500980	13-08-2025	KL60U7538	LD Truck	RATHEESH A R	Paid	IE332172	UCS ASSEMBLY	1.000	KERALA	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	SOUTH-1	Retail/ Fleet Owner	0012068611		57388	15:42:46	KM	Spares			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	11	Kerala	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PBB26050
3774	4008530319	Running Repair	13-08-2025	3774122500980	13-08-2025	KL60U7538	LD Truck	RATHEESH A R	Paid	0119424149	Driver door outer handle remove and inst	0.300	KERALA	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	SOUTH-1	Retail/ Fleet Owner	0012068611		57388	15:42:46	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		MC2EMDRC0PBB26050
3774	4008530319	Running Repair	13-08-2025	3774122500980	13-08-2025	KL60U7538	LD Truck	RATHEESH A R	Paid	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	KERALA	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	SOUTH-1	Retail/ Fleet Owner	0012068611		57388	15:42:46	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	862.50	-3.24	-27.95	834.55	0.00	0.00	9.00	9.00	150.22	984.77	0.00	11	Kerala	0.00	984.77	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PBB26050
3774	4008530319	Running Repair	13-08-2025	3774122500980	13-08-2025	KL60U7538	LD Truck	RATHEESH A R	Paid	IA355265	Door latch RH BS6	1.000	KERALA	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	SOUTH-1	Retail/ Fleet Owner	0012068611		57388	15:42:46	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		MC2EMDRC0PBB26050
3774	4008530319	Running Repair	13-08-2025	3774122500980	13-08-2025	KL60U7538	LD Truck	RATHEESH A R	Paid	IA355045	OUTER HANDLE BS6 RH	1.000	KERALA	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	SOUTH-1	Retail/ Fleet Owner	0012068611		57388	15:42:46	KM	Spares			640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	11	Kerala	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PBB26050
3774	4008530619	Onsite	13-08-2025	3774122500983	13-08-2025	KL14Z3963	LD Truck		Paid	0117444449	TURBO GENERAL CHECKUP	1.160	KERALA	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	SOUTH-1	Retail/ Fleet Owner	0011305503		6320	16:17:22	H	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	609.00	-0.16	-0.97	608.03	0.00	0.00	9.00	9.00	109.44	717.47	0.00	11	Kerala	0.00	717.47	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466277
3774	4008530619	Onsite	13-08-2025	3774122500983	13-08-2025	KL14Z3963	LD Truck	RATHEESH A R	Paid	LP3770136	COTTON WASTE	1.000	KERALA	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	SOUTH-1	Retail/ Fleet Owner	0011305503		6320	16:17:22	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	11	Kerala	0.00	15.76	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LF466277
3774	4008530619	Onsite	13-08-2025	3774122500983	13-08-2025	KL14Z3963	LD Truck	RATHEESH A R	Paid	0117888885	Deputation charge - Paid	3.500	KERALA	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	SOUTH-1	Retail/ Fleet Owner	0011305503		6320	16:17:22	H	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	700.00	0.00	0.00	9.00	9.00	126.00	826.00	0.00	11	Kerala	0.00	826.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466277
3774	4008530619	Onsite	13-08-2025	3774122500983	13-08-2025	KL14Z3963	LD Truck	RATHEESH A R	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	SOUTH-1	Retail/ Fleet Owner	0011305503		6320	16:17:22	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LF466277
3774	4008530634	Onsite	13-08-2025	3774122500989	14-08-2025	KL07CN1578	MD Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.300	KERALA	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		406940	16:19:16	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	-2.00	-0.78	38.22	0.00	0.00	9.00	9.00	6.88	45.10	0.00	11	Kerala	0.00	45.10	0.00	0.00	0.00	0					0.00				39261011		MC2F7HRC0JB140345
3774	4008530634	Onsite	13-08-2025	3774122500989	14-08-2025	KL07CN1578	MD Truck		Paid	0117444449	GEAR CABLE ADJUSTED / GENERAL CHECKUP	1.107	KERALA	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		406940	16:19:16	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	581.18	0.00	0.00	581.18	0.00	0.00	9.00	9.00	104.62	685.80	0.00	11	Kerala	0.00	685.80	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JB140345
3774	4008530634	Onsite	13-08-2025	3774122500989	14-08-2025	KL07CN1578	MD Truck		Paid	0117999990	Service Van Non -Branded	42.000	KERALA	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		406940	16:19:16	KM	Misc. Labor			15.00	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		MC2F7HRC0JB140345
3774	4008530634	Onsite	13-08-2025	3774122500989	14-08-2025	KL07CN1578	MD Truck	ROHIT C	Paid	0117888885	Deputation charge - Paid	3.500	KERALA	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011569093		406940	16:19:16	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	700.00	0.00	0.00	9.00	9.00	126.00	826.00	0.00	11	Kerala	0.00	826.00	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JB140345
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck		Paid	0117444447	Service Van Non -Branded	0.730	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	383.25	0.00	0.00	383.25	0.00	18.00	0.00	0.00	68.99	452.24	0.00	10	Karnataka	0.00	452.24	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck		Paid	0117444448	Deputation charge - Paid	0.800	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	10	Karnataka	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	ID334200	ASSY PIPE FUEL FILTEROUTLET	1.000	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Spares			945.00	0.00	0.00	549.28	549.28	738.28	738.28	0.00	0.00	738.28	0.00	28.00	0.00	0.00	206.72	945.00	0.00	10	Karnataka	0.00	945.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Spares			740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	10	Karnataka	0.00	740.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	0120153134	EGR temp. sensor removal and refitment	0.520	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	299.00	-15.00	-44.85	254.15	0.00	18.00	0.00	0.00	45.75	299.90	0.00	10	Karnataka	0.00	299.90	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	LP20600074	WIRE TIE	3.000	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	28.00	0.00	0.00	2.52	11.52	0.00	10	Karnataka	0.00	11.52	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	LP1020104	WASHER	7.000	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	6.60	46.20	0.00	0.00	46.20	0.00	28.00	0.00	0.00	12.94	59.14	0.00	10	Karnataka	0.00	59.14	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	ID352137	"CLIP, WORM"	1.000	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Spares			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	4.000	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	10	Karnataka	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.400	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	18.00	0.00	0.00	9.36	61.36	0.00	10	Karnataka	0.00	61.36	0.00	0.00	0.00	0					0.00				39261011		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	ID345815	HOSE VACUUM	1.000	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Spares			290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				40091100		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	ID310331	GASKET EGR MIXER	2.000	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Spares			100.00	0.00	0.00	64.75	129.50	84.75	169.50	0.00	0.00	169.50	0.00	18.00	0.00	0.00	30.51	200.01	0.00	10	Karnataka	0.00	200.01	0.00	0.00	0.00	0					0.00				84841090		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	ID315183	EGR VALVE	1.000	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Spares			"8,585.00"	0.00	0.00	"4,990.03"	"4,990.03"	"6,707.03"	"6,707.03"	-0.55	-36.62	"6,670.41"	0.00	28.00	0.00	0.00	"1,867.71"	"8,538.12"	0.00	10	Karnataka	0.00	"8,538.12"	0.00	0.00	0.00	0					0.00				84099990		MC2H3MRC0JH150709
3774	4008530674	Running Repair	13-08-2025	3774122501018	20-08-2025	KA51AC6287	MD Truck	ROHIT C	Paid	0120153113	EGR REPLACEMENT	0.500	KERALA	29-09-2018	NAVEEN KUMAR V	0011344058	NAVEEN KUMAR V	SOUTH-1	Retail/ Fleet Owner	0011344058		519975	16:25:34	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	-15.00	-43.13	244.37	0.00	18.00	0.00	0.00	43.99	288.36	0.00	10	Karnataka	0.00	288.36	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0JH150709
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	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		MC2P2HRT0PD528182
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	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		MC2P2HRT0PD528182
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	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		MC2P2HRT0PD528182
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	4.000	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	11	Kerala	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2P2HRT0PD528182
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.62	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				27101974		MC2P2HRT0PD528182
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	LP1020077	Loctite 638	0.300	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	580.00	174.00	0.00	0.00	174.00	0.00	0.00	14.00	14.00	48.72	222.72	0.00	11	Kerala	0.00	222.72	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PD528182
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	LP20600074	WIRE TIE	2.000	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	11	Kerala	0.00	7.68	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PD528182
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	LP1020155	BRAKE FLUID	1.000	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	11	Kerala	0.00	235.00	0.00	0.00	0.00	0					0.00				38190010		MC2P2HRT0PD528182
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	LP3770157	SEALENT	9.000	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	419.40	0.00	0.00	419.40	0.00	0.00	9.00	9.00	75.50	494.90	0.00	11	Kerala	0.00	494.90	0.00	0.00	0.00	0					0.00				35061000		MC2P2HRT0PD528182
3774	4008531070	Running Repair	13-08-2025	3774122500985	14-08-2025	KL60V3124	LD Bus	RAGHAVAN K	Paid	0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.500	KERALA	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	SOUTH-1	Retail/ Fleet Owner	0012134008		80140	17:06:06	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-2.58	-37.09	"1,400.41"	0.00	0.00	9.00	9.00	252.08	"1,652.49"	0.00	11	Kerala	0.00	"1,652.49"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PD528182
3774	4008531477	Running Repair	13-08-2025	3774122500981	13-08-2025	KA28C9156	HD  Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	0.600	KERALA	26-09-2017	VINAYAKA TRANSPORT	0011456666	VINAYAKA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011456666		249889	17:56:19	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	9.00	0.00	0.00	9.00	0.00	5.00	0.00	0.00	0.45	9.45	0.00	10	Karnataka	0.00	9.45	0.00	0.00	0.00	0					0.00				52021000		MC2M7SRC0HH050994
3774	4008531477	Running Repair	13-08-2025	3774122500981	13-08-2025	KA28C9156	HD  Truck	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	26-09-2017	VINAYAKA TRANSPORT	0011456666	VINAYAKA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011456666		249889	17:56:19	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HH050994
3774	4008531599	Onsite	13-08-2025	3774122500984	13-08-2025	KL14AD2289	LD Bus		Paid	0117444448	OVER TIME ALLOWNCE	0.572	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		140644	18:18:50	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	300.30	0.00	0.00	300.30	0.00	0.00	9.00	9.00	54.06	354.36	0.00	11	Kerala	0.00	354.36	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529864
3774	4008531599	Onsite	13-08-2025	3774122500984	13-08-2025	KL14AD2289	LD Bus		Paid	0117444449	FEED PUMP FILTER (STAINER) REPLACED	0.800	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		140644	18:18:50	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		MC2FDLRT0PE529864
3774	4008531599	Onsite	13-08-2025	3774122500984	13-08-2025	KL14AD2289	LD Bus	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		140644	18:18:50	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	-1.63	-6.09	367.66	0.00	0.00	9.00	9.00	66.18	433.84	0.00	11	Kerala	0.00	433.84	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE529864
3774	4008531599	Onsite	13-08-2025	3774122500984	13-08-2025	KL14AD2289	LD Bus	ROHIT C	Paid	LP20600074	WIRE TIE	3.000	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		140644	18:18:50	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	11	Kerala	0.00	11.52	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PE529864
3774	4008531599	Onsite	13-08-2025	3774122500984	13-08-2025	KL14AD2289	LD Bus	ROHIT C	Paid	IE454522	STRAINER	1.000	KERALA	21-06-2023	SURESH T V	0012114654	SURESH T V	SOUTH-1	Retail/ Fleet Owner	0012114654		140644	18:18:50	KM	Spares			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0PE529864
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck		Paid	0117444448	INTERCOOLER CLEANING CHARGE	0.286	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	11	Kerala	0.00	177.17	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck	JINEESH THOMAS	Paid	LP3770135	CONSUMABLES	0.300	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	11	Kerala	0.00	46.02	0.00	0.00	0.00	0					0.00				39261011		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	5.000	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	11	Kerala	0.00	78.76	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck		Paid	0117444449	GENEREL CHECK-UP	0.406	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	213.15	0.00	0.00	213.15	0.00	0.00	9.00	9.00	38.36	251.51	0.00	11	Kerala	0.00	251.51	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck	JINEESH THOMAS	Paid	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	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		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck	JINEESH THOMAS	Paid	0101155010	TURBO ASSY. REPLACEMENT	2.500	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	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		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck	JINEESH THOMAS	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck	JINEESH THOMAS	Paid	ID378974	combo oil filter	1.000	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	KM	Spares			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	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		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck	JINEESH THOMAS	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	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		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck	JINEESH THOMAS	Paid	LP3770208	NUT	12.000	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	5.31	63.72	0.00	0.00	63.72	0.00	0.00	9.00	9.00	11.46	75.18	0.00	11	Kerala	0.00	75.18	0.00	0.00	0.00	0					0.00				73181400		MC2C8CRC0KF445097
3774	4008532346	Running Repair	14-08-2025	3774122500994	14-08-2025	KL14Y5669	LD Truck	JINEESH THOMAS	Paid	ID361528	GASKET TURBOCHARGER	1.000	KERALA	05-12-2019	KALINGON SINOJ KUMAR	0013032077	KALINGON SINOJ KUMAR	SOUTH-1	Retail/ Fleet Owner	0010698627		52748	09:40:07	KM	Spares			100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	11	Kerala	0.00	100.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KF445097
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	-1.00	-77.30	"7,653.17"	0.00	0.00	14.00	14.00	"2,142.88"	"9,796.05"	0.00	11	Kerala	0.00	"9,796.05"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	-1.00	-92.07	"9,114.96"	0.00	0.00	14.00	14.00	"2,552.18"	"11,667.14"	0.00	11	Kerala	0.00	"11,667.14"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID329919	FRONT COVER ASSY	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	-1.00	-150.35	"14,884.81"	0.00	0.00	14.00	14.00	"4,167.74"	"19,052.55"	0.00	11	Kerala	0.00	"19,052.55"	0.00	0.00	0.00	0					0.00				84133020		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID363408	LOCKING SCREW	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	-0.98	-0.25	25.17	0.00	0.00	9.00	9.00	4.54	29.71	0.00	11	Kerala	0.00	29.71	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID363412	SET SCREW M10X1.5X12	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	-0.98	-0.25	25.17	0.00	0.00	9.00	9.00	4.54	29.71	0.00	11	Kerala	0.00	29.71	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID329160	CONNECTING ROD ASSY	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	-1.00	-21.91	"2,169.50"	0.00	0.00	14.00	14.00	607.46	"2,776.96"	0.00	11	Kerala	0.00	"2,776.96"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID366657	ASSY PISTON COOLING JET	4.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	-1.00	-16.56	"1,639.68"	0.00	0.00	14.00	14.00	459.12	"2,098.80"	0.00	11	Kerala	0.00	"2,098.80"	0.00	0.00	0.00	0					0.00				84099912		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			910.00	0.00	0.00	589.19	589.19	771.19	771.19	-1.00	-7.71	763.48	0.00	0.00	9.00	9.00	137.42	900.90	0.00	11	Kerala	0.00	900.90	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID361365	ASSY SCR COOLING LINE 2	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"1,535.00"	0.00	0.00	993.85	993.85	"1,300.85"	"1,300.85"	-1.00	-13.01	"1,287.84"	0.00	0.00	9.00	9.00	231.82	"1,519.66"	0.00	11	Kerala	0.00	"1,519.66"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			25.00	0.00	0.00	14.53	58.12	19.53	78.12	-1.00	-0.78	77.34	0.00	0.00	14.00	14.00	21.66	99.00	0.00	11	Kerala	0.00	99.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	LP1020077	Loctite 638	0.200	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	580.00	116.00	0.00	0.00	116.00	0.00	0.00	14.00	14.00	32.48	148.48	0.00	11	Kerala	0.00	148.48	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	LP3770157	SEALENT	6.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	11	Kerala	0.00	329.92	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID357599	ASSY THERMOSTAT	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	-1.00	-9.24	914.49	0.00	0.00	9.00	9.00	164.60	"1,079.09"	0.00	11	Kerala	0.00	"1,079.09"	0.00	0.00	0.00	0					0.00				90321090		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID329288	GASKET COVER THERMOSTAT	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			90.00	0.00	0.00	52.31	52.31	70.31	70.31	-1.00	-0.70	69.61	0.00	0.00	14.00	14.00	19.50	89.11	0.00	11	Kerala	0.00	89.11	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	MF140225	BOLT M8x1.25x20	10.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			10.00	0.00	0.00	6.47	64.70	8.48	84.80	-1.00	-0.85	83.95	0.00	0.00	9.00	9.00	15.12	99.07	0.00	11	Kerala	0.00	99.07	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID361591	STUD M8x1.25 - 66	2.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			100.00	0.00	0.00	64.75	129.50	84.75	169.50	-1.00	-1.70	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	11	Kerala	0.00	198.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			65.00	0.00	0.00	42.08	420.80	55.09	550.90	-1.00	-5.51	545.39	0.00	0.00	9.00	9.00	98.18	643.57	0.00	11	Kerala	0.00	643.57	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	LP1020104	WASHER	20.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	6.60	132.00	0.00	0.00	132.00	0.00	0.00	14.00	14.00	36.96	168.96	0.00	11	Kerala	0.00	168.96	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID205080	BEARING BALL	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			565.00	0.00	0.00	365.81	365.81	478.81	478.81	-1.00	-4.79	474.02	0.00	0.00	9.00	9.00	85.32	559.34	0.00	11	Kerala	0.00	559.34	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID312534	V-BAND CLAMP	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			725.00	0.00	0.00	469.41	469.41	614.41	614.41	-1.00	-6.14	608.27	0.00	0.00	9.00	9.00	109.48	717.75	0.00	11	Kerala	0.00	717.75	0.00	0.00	0.00	0					0.00				73269099		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	MF445086	NUT SELF LOCKING 12	2.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			30.00	0.00	0.00	19.42	38.84	25.43	50.86	-1.00	-0.51	50.35	0.00	0.00	9.00	9.00	9.06	59.41	0.00	11	Kerala	0.00	59.41	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-1.00	-13.43	"1,329.79"	0.00	0.00	9.00	9.00	239.36	"1,569.15"	0.00	11	Kerala	0.00	"1,569.15"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ME600343	"ME600343, SPRING RETURN"	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	-0.94	-0.08	8.39	0.00	0.00	9.00	9.00	1.52	9.91	0.00	11	Kerala	0.00	9.91	0.00	0.00	0.00	0					0.00				73202000		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-1.00	-17.81	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	11	Kerala	0.00	"2,257.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	-1.00	-7.23	715.98	0.00	0.00	6.00	6.00	85.92	801.90	0.00	11	Kerala	0.00	801.90	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID334892	HOSE CLAMP	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			155.00	0.00	0.00	100.36	100.36	131.36	131.36	-1.00	-1.31	130.05	0.00	0.00	9.00	9.00	23.40	153.45	0.00	11	Kerala	0.00	153.45	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	IM300205	EICHER PREMIUM COOLANT	5.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	-1.00	-13.35	"1,321.40"	0.00	0.00	9.00	9.00	237.86	"1,559.26"	0.00	11	Kerala	0.00	"1,559.26"	0.00	0.00	0.00	0					0.00				38200000		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-1.00	-25.59	"2,533.71"	0.00	0.00	9.00	9.00	456.06	"2,989.77"	0.00	11	Kerala	0.00	"2,989.77"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			115.00	0.00	0.00	74.46	74.46	97.46	97.46	-1.00	-0.97	96.49	0.00	0.00	9.00	9.00	17.36	113.85	0.00	11	Kerala	0.00	113.85	0.00	0.00	0.00	0					0.00				73269099		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-1.00	-20.76	"2,055.51"	0.00	0.00	9.00	9.00	370.00	"2,425.51"	0.00	11	Kerala	0.00	"2,425.51"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	0101110012	ENGINE ASSY. OVERHAUL	29.500	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	-0.28	-48.34	"16,914.16"	0.00	0.00	9.00	9.00	"3,044.54"	"19,958.70"	0.00	11	Kerala	0.00	"19,958.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	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		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	0117888885	Deputation charge - Paid	1.500	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	11	Kerala	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	-1.00	-308.43	"30,534.79"	0.00	0.00	9.00	9.00	"5,496.26"	"36,031.05"	0.00	11	Kerala	0.00	"36,031.05"	0.00	0.00	0.00	0					0.00				84831092		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID349948	ROCKER ARM HLA  ASSY.	16.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	-1.00	-56.25	"5,568.71"	0.00	0.00	14.00	14.00	"1,559.24"	"7,127.95"	0.00	11	Kerala	0.00	"7,127.95"	0.00	0.00	0.00	0					0.00				84099990		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	11	Kerala	0.00	"1,410.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-1.00	-13.86	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	11	Kerala	0.00	"1,618.65"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID200260	GASKET COMPRESSOR (MCV)	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			250.00	0.00	0.00	161.86	161.86	211.86	211.86	-1.00	-2.12	209.74	0.00	0.00	9.00	9.00	37.76	247.50	0.00	11	Kerala	0.00	247.50	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	-1.00	-15.70	"1,554.61"	0.00	0.00	14.00	14.00	435.30	"1,989.91"	0.00	11	Kerala	0.00	"1,989.91"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID350191	PISTON_ASSM	4.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	-1.00	-170.47	"16,876.41"	0.00	0.00	14.00	14.00	"4,725.40"	"21,601.81"	0.00	11	Kerala	0.00	"21,601.81"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	-1.00	-20.68	"2,047.12"	0.00	0.00	9.00	9.00	368.48	"2,415.60"	0.00	11	Kerala	0.00	"2,415.60"	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID352777	thrust washer	3.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			160.00	0.00	0.00	103.59	310.77	135.59	406.77	-1.00	-4.07	402.70	0.00	0.00	9.00	9.00	72.48	475.18	0.00	11	Kerala	0.00	475.18	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	-1.00	-16.74	"1,657.01"	0.00	0.00	9.00	9.00	298.26	"1,955.27"	0.00	11	Kerala	0.00	"1,955.27"	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID372470	E474 OIL MODULE	1.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"16,019.53"	-1.00	-160.20	"15,859.33"	0.00	0.00	14.00	14.00	"4,440.62"	"20,299.95"	0.00	11	Kerala	0.00	"20,299.95"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475971
3774	4008532605	Onsite	14-08-2025	3774122501016	20-08-2025	KL57W0035	LD Truck	RATHEESH A R	Paid	ID329244	VALVE STEM SEAL	16.000	KERALA	13-01-2021	BAIJU NK	0011425897	BAIJU NK	SOUTH-1	Retail/ Fleet Owner	0011425897		138152	10:17:33	KM	Spares			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	-1.00	-10.85	"1,073.95"	0.00	0.00	9.00	9.00	193.32	"1,267.27"	0.00	11	Kerala	0.00	"1,267.27"	0.00	0.00	0.00	0					0.00				84822011		MC2EMDRC0LL475971
3774	4008532888	Running Repair	14-08-2025	3774122500986	14-08-2025	KL17Y2990	HD  Truck	ROHIT C	Paid	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	KERALA	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	SOUTH-1	Retail/ Fleet Owner	0012226127		92359	10:45:54	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		MC2CAJRC0PK099083
3774	4008532888	Running Repair	14-08-2025	3774122500986	14-08-2025	KL17Y2990	HD  Truck	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	SOUTH-1	Retail/ Fleet Owner	0012226127		92359	10:45:54	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		MC2CAJRC0PK099083
3774	4008532888	Running Repair	14-08-2025	3774122500986	14-08-2025	KL17Y2990	HD  Truck	ROHIT C	Paid	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KERALA	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	SOUTH-1	Retail/ Fleet Owner	0012226127		92359	10:45:54	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		MC2CAJRC0PK099083
3774	4008532888	Running Repair	14-08-2025	3774122500986	14-08-2025	KL17Y2990	HD  Truck		Paid	0117444449	AIR CLEANER ELEMENT CLEANING	0.100	KERALA	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	SOUTH-1	Retail/ Fleet Owner	0012226127		92359	10:45:54	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	11	Kerala	0.00	61.96	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PK099083
3774	4008532888	Running Repair	14-08-2025	3774122500986	14-08-2025	KL17Y2990	HD  Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	2.000	KERALA	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	SOUTH-1	Retail/ Fleet Owner	0012226127		92359	10:45:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	11	Kerala	0.00	31.50	0.00	0.00	0.00	0					0.00				52021000		MC2CAJRC0PK099083
3774	4008532888	Running Repair	14-08-2025	3774122500986	14-08-2025	KL17Y2990	HD  Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.219	KERALA	18-12-2023	ARUN C K C k	0012226127	ARUN C K  C k	SOUTH-1	Retail/ Fleet Owner	0012226127		92359	10:45:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	28.47	0.00	0.00	28.47	0.00	0.00	9.00	9.00	5.12	33.59	0.00	11	Kerala	0.00	33.59	0.00	0.00	0.00	0					0.00				39261011		MC2CAJRC0PK099083
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck	RAGHAVAN K	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	KM	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MA478045
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck	RAGHAVAN K	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MA478045
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	4.000	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	11	Kerala	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MA478045
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck		Paid	0117444449	GENERAL CHECKUP	0.260	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	136.50	0.00	0.00	136.50	0.00	0.00	9.00	9.00	24.58	161.08	0.00	11	Kerala	0.00	161.08	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA478045
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck	RAGHAVAN K	Paid	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	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		MC2EMDRC0MA478045
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck	RAGHAVAN K	Paid	0111222011	T/M OIL REPLACEMENT	0.300	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	172.50	-0.20	-0.35	172.15	0.00	0.00	9.00	9.00	30.98	203.13	0.00	11	Kerala	0.00	203.13	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA478045
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck	RAGHAVAN K	Paid	ID359598	MAIN DRIVE BELT (6PK)	1.000	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	KM	Spares			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0MA478045
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck	RAGHAVAN K	Paid	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	KM	Spares			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	11	Kerala	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0MA478045
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck	RAGHAVAN K	Paid	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	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		MC2EMDRC0MA478045
3774	4008534039	Preventive Maintenance	14-08-2025	3774122500992	14-08-2025	KL14AA0514	LD Truck	RAGHAVAN K	Paid	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	KERALA	16-02-2021	HAMIDNNOUFAL K A	0011451430	HAMIDNNOUFAL K A	SOUTH-1	Retail/ Fleet Owner	0011451430		101401	12:33:33	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	506.00	-0.34	-1.72	504.28	0.00	0.00	9.00	9.00	90.78	595.06	0.00	11	Kerala	0.00	595.06	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA478045
3774	4008534065	Onsite	14-08-2025	3774122500988	14-08-2025	KL13AQ9736	HD Bus	ROHIT C	Paid	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	KERALA	26-10-2019	RAZANA PV	0011096017	RAZANA PV	SOUTH-1	Retail/ Fleet Owner	0011096017		613971	12:37:11	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		MC2R3RRT0KJ065590
3774	4008534065	Onsite	14-08-2025	3774122500988	14-08-2025	KL13AQ9736	HD Bus	ROHIT C	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	26-10-2019	RAZANA PV	0011096017	RAZANA PV	SOUTH-1	Retail/ Fleet Owner	0011096017		613971	12:37:11	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	-6.00	-22.43	351.32	0.00	0.00	9.00	9.00	63.24	414.56	0.00	11	Kerala	0.00	414.56	0.00	0.00	0.00	0					0.00				998714		MC2R3RRT0KJ065590
3774	4008535337	Running Repair	14-08-2025	3774122500995	14-08-2025	KL78C9993	LD Bus	ROHIT C	Paid	ID312613	SPRING CLUTCH RELEASE	1.000	KERALA	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	SOUTH-1	Retail/ Fleet Owner	0012303993		48655	15:31:07	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2P2HRT0PK536533
3774	4008535337	Running Repair	14-08-2025	3774122500995	14-08-2025	KL78C9993	LD Bus	ROHIT C	Paid	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	KERALA	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	SOUTH-1	Retail/ Fleet Owner	0012303993		48655	15:31:07	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	0.00	9.00	9.00	260.84	"1,709.99"	0.00	11	Kerala	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2P2HRT0PK536533
3774	4008535337	Running Repair	14-08-2025	3774122500995	14-08-2025	KL78C9993	LD Bus	ROHIT C	Paid	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	KERALA	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	SOUTH-1	Retail/ Fleet Owner	0012303993		48655	15:31:07	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		MC2P2HRT0PK536533
3774	4008535337	Running Repair	14-08-2025	3774122500995	14-08-2025	KL78C9993	LD Bus	ROHIT C	Paid	0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	KERALA	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	SOUTH-1	Retail/ Fleet Owner	0012303993		48655	15:31:07	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	0.00	0.00	"2,900.00"	0.00	0.00	9.00	9.00	522.00	"3,422.00"	0.00	11	Kerala	0.00	"3,422.00"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PK536533
3774	4008535337	Running Repair	14-08-2025	3774122500995	14-08-2025	KL78C9993	LD Bus	ROHIT C	Paid	LP20600074	WIRE TIE	4.000	KERALA	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	SOUTH-1	Retail/ Fleet Owner	0012303993		48655	15:31:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	11	Kerala	0.00	15.36	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PK536533
3774	4008535337	Running Repair	14-08-2025	3774122500995	14-08-2025	KL78C9993	LD Bus	ROHIT C	Paid	LP3770205	BOLT	1.000	KERALA	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	SOUTH-1	Retail/ Fleet Owner	0012303993		48655	15:31:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	11	Kerala	0.00	26.20	0.00	0.00	0.00	0					0.00				73181400		MC2P2HRT0PK536533
3774	4008535337	Running Repair	14-08-2025	3774122500995	14-08-2025	KL78C9993	LD Bus	ROHIT C	Paid	LP3770208	NUT	1.000	KERALA	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	SOUTH-1	Retail/ Fleet Owner	0012303993		48655	15:31:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	11	Kerala	0.00	6.27	0.00	0.00	0.00	0					0.00				73181400		MC2P2HRT0PK536533
3774	4008535337	Running Repair	14-08-2025	3774122500995	14-08-2025	KL78C9993	LD Bus	ROHIT C	Paid	LP3770136	COTTON WASTE	3.470	KERALA	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	SOUTH-1	Retail/ Fleet Owner	0012303993		48655	15:31:07	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	52.05	0.00	0.00	52.05	0.00	0.00	2.50	2.50	2.60	54.65	0.00	11	Kerala	0.00	54.65	0.00	0.00	0.00	0					0.00				52021000		MC2P2HRT0PK536533
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	0116SC3	FREE SERVICE -3	3.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	82589413					0.00				998714		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	ID329361	GASKET OIL STRAINER	1.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	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		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	ID329362	GASKET - OIL RETURN TC SIDE	1.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	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		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-6.00	-69.00	"1,081.00"	0.00	0.00	9.00	9.00	194.58	"1,275.58"	0.00	11	Kerala	0.00	"1,275.58"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	LP3770136	COTTON WASTE	4.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	11	Kerala	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	KM	Spares			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"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		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0PAB24291
3774	4008535581	Free Service	14-08-2025	3774162500109	14-08-2025	KL14AC7081	LD Truck	SANDESH C H	Paid	LP20600074	WIRE TIE	3.000	KERALA	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	SOUTH-1	Retail/ Fleet Owner	0011496051		72646	15:58:36	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	11	Kerala	0.00	11.52	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB24291
3774	4008537669	Breakdown Order	15-08-2025	3774122501002	16-08-2025	KL14AE0488	LD Truck	SANDESH C H	Warranty	0117888886	Deputation charge  Warranty	2.000	KERALA	11-01-2024	SHAYANA S	0012307792	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0012307792		43768	16:19:57	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	010002704520	Pending at VECV - 1	Normal Claim type	3774N250800388	0.00				998714		MC2EMDRC0PJB37285
3774	4008537669	Breakdown Order	15-08-2025	3774122501002	16-08-2025	KL14AE0488	LD Truck		Warranty	0117999990	Service Van Non -Branded	46.000	KERALA	11-01-2024	SHAYANA S	0012307792	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0012307792		43768	16:19:57	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	690.00	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	828.00	977.04	0	010002704520	Pending at VECV - 1	Normal Claim type	3774N250800388	0.00				998714		MC2EMDRC0PJB37285
3774	4008537669	Breakdown Order	15-08-2025	3774122501002	16-08-2025	KL14AE0488	LD Truck	SANDESH C H	Warranty	IA450176	"TIE ROD ASSY, SEALED"	1.000	KERALA	11-01-2024	SHAYANA S	0012307792	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0012307792		43768	16:19:57	KM	Spares			"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	"4,097.66"	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	"3,048.66"	"3,079.15"	"4,194.96"	0	010002704520	Pending at VECV - 1	Normal Claim type	3774N250800388	0.00				87089900		MC2EMDRC0PJB37285
3774	4008537669	Breakdown Order	15-08-2025	3774122501002	16-08-2025	KL14AE0488	LD Truck	SANDESH C H	Warranty	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	KERALA	11-01-2024	SHAYANA S	0012307792	SHAYANA S	SOUTH-1	Retail/ Fleet Owner	0012307792		43768	16:19:57	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	010002704520	Pending at VECV - 1	Normal Claim type	3774N250800388	0.00				998714		MC2EMDRC0PJB37285
3774	4008538199	Running Repair	16-08-2025	3774122500998	16-08-2025	KL86B8595	LD Truck	RAGHAVAN K	AMC	LP1020155	BRAKE FLUID	1.000	KERALA	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	SOUTH-1	Retail/ Fleet Owner	0012287113		17952	10:12:31	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	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	199.16	235.01	0	010002703964	Reimburser Version Posted	Service Agreement	3774Z250800193	235.01				38190010		MC2EECRC0PJB37462
3774	4008538199	Running Repair	16-08-2025	3774122500998	16-08-2025	KL86B8595	LD Truck	RAGHAVAN K	AMC	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	KERALA	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	SOUTH-1	Retail/ Fleet Owner	0012287113		17952	10:12:31	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	010002703964	Reimburser Version Posted	Service Agreement	3774Z250800193	88.50				998714		MC2EECRC0PJB37462
3774	4008538199	Running Repair	16-08-2025	3774122500998	16-08-2025	KL86B8595	LD Truck	RAGHAVAN K	AMC	LP3770136	COTTON WASTE	1.990	KERALA	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	SOUTH-1	Retail/ Fleet Owner	0012287113		17952	10:12:31	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	29.85	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	29.85	31.34	0	010002703964	Reimburser Version Posted	Service Agreement	3774Z250800193	31.34				52021000		MC2EECRC0PJB37462
3774	4008538199	Running Repair	16-08-2025	3774122500998	16-08-2025	KL86B8595	LD Truck	RAGHAVAN K	AMC	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KERALA	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	SOUTH-1	Retail/ Fleet Owner	0012287113		17952	10:12:31	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	010002703964	Reimburser Version Posted	Service Agreement	3774Z250800193	132.75				998714		MC2EECRC0PJB37462
3774	4008538199	Running Repair	16-08-2025	3774122500998	16-08-2025	KL86B8595	LD Truck	RAGHAVAN K	AMC	0117350099	ALL WHEEL BRAKE ADJUSTED	0.600	KERALA	16-12-2023	RENJITH. P.K.	0012287113	RENJITH. P.K.	SOUTH-1	Retail/ Fleet Owner	0012287113		17952	10:12:31	KM	Misc. Labor			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	010002703964	Reimburser Version Posted	Service Agreement	3774Z250800193	265.50				998714		MC2EECRC0PJB37462
3774	4008538225	Onsite	16-08-2025	3774122500996	16-08-2025	TN41AR1899	HD  Truck	ROHIT C	Paid	IF800023	NUTS M20*2.50*20	1.000	KERALA	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	SOUTH-1	Retail/ Fleet Owner	0010346672		556941	10:15:23	KM	Spares			295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	22	Tamil Nadu	0.00	295.00	0.00	0.00	0.00	0					0.00				73181600		MC2M7SRC0HB000490
3774	4008538225	Onsite	16-08-2025	3774122500996	16-08-2025	TN41AR1899	HD  Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	3.000	KERALA	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	SOUTH-1	Retail/ Fleet Owner	0010346672		556941	10:15:23	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	22	Tamil Nadu	0.00	47.26	0.00	0.00	0.00	0					0.00				52021000		MC2M7SRC0HB000490
3774	4008538225	Onsite	16-08-2025	3774122500996	16-08-2025	TN41AR1899	HD  Truck	ROHIT C	Paid	0111227781	TRANSMISSION CUT OFF VALVE REPLACEMENT	0.530	KERALA	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	SOUTH-1	Retail/ Fleet Owner	0010346672		556941	10:15:23	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	304.75	0.00	0.00	304.75	0.00	0.00	9.00	9.00	54.86	359.61	0.00	22	Tamil Nadu	0.00	359.61	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HB000490
3774	4008538225	Onsite	16-08-2025	3774122500996	16-08-2025	TN41AR1899	HD  Truck		Paid	0117444449	OVER TIME ALLOWENCE	0.616	KERALA	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	SOUTH-1	Retail/ Fleet Owner	0010346672		556941	10:15:23	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	323.40	-0.10	-0.32	323.08	0.00	0.00	9.00	9.00	58.16	381.24	0.00	22	Tamil Nadu	0.00	381.24	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HB000490
3774	4008538225	Onsite	16-08-2025	3774122500996	16-08-2025	TN41AR1899	HD  Truck	ROHIT C	Paid	0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.600	KERALA	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	SOUTH-1	Retail/ Fleet Owner	0010346672		556941	10:15:23	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	22	Tamil Nadu	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0HB000490
3774	4008538225	Onsite	16-08-2025	3774122500996	16-08-2025	TN41AR1899	HD  Truck	ROHIT C	Paid	LP3770157	SEALENT	2.000	KERALA	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	SOUTH-1	Retail/ Fleet Owner	0010346672		556941	10:15:23	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	22	Tamil Nadu	0.00	109.98	0.00	0.00	0.00	0					0.00				35061000		MC2M7SRC0HB000490
3774	4008538225	Onsite	16-08-2025	3774122500996	16-08-2025	TN41AR1899	HD  Truck	ROHIT C	Paid	IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	KERALA	30-03-2017	V.T.R.JAYA RAJAN	0012943222	PLUMULE TRADING AND CONTRACTING	SOUTH-1	Retail/ Fleet Owner	0010346672		556941	10:15:23	KM	Spares			200.00	0.00	0.00	129.49	388.47	169.49	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	22	Tamil Nadu	0.00	599.99	0.00	0.00	0.00	0					0.00				73181600		MC2M7SRC0HB000490
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	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		MC2EMDRC0PEB30056
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	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		MC2EMDRC0PEB30056
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	IE332174	Urea level sensor Filter	1.000	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	KM	Spares			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PEB30056
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0PEB30056
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	0116SC1	FREE SERVICE -1	3.000	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	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	24645558					0.00				998714		MC2EMDRC0PEB30056
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	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		MC2EMDRC0PEB30056
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	ID334315	MAIN FILTER KIT	1.000	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	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		MC2EMDRC0PEB30056
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	5.100	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	76.50	0.00	0.00	76.50	0.00	0.00	2.50	2.50	3.82	80.32	0.00	11	Kerala	0.00	80.32	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PEB30056
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	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		MC2EMDRC0PEB30056
3774	4008539166	Free Service	16-08-2025	3774162500110	16-08-2025	KL14AD6690	LD Truck	JINEESH THOMAS	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	31-10-2023	"ABDUL RAHMAN. P., PROPRIETOR"	0012252604	"ABDUL RAHMAN. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012252604		25961	11:55:17	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		MC2EMDRC0PEB30056
3774	4008539177	Running Repair	16-08-2025	3774122500997	16-08-2025	KL14AD9526	LD Bus		Paid	0117444449	4 WHEEL BRAKE SETTING	0.323	KERALA	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012452991		23621	11:56:04	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	11	Kerala	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531499
3774	4008539217	Running Repair	16-08-2025	3774122501000	16-08-2025	KL59W7414	LD Truck	ROHIT C	Paid	IM300905L	EICHER Life Max Green 209 LTR	2.000	KERALA	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	SOUTH-1	Retail/ Fleet Owner	0011558591		98526	11:59:15	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	11	Kerala	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MA478474
3774	4008539217	Running Repair	16-08-2025	3774122501000	16-08-2025	KL59W7414	LD Truck	ROHIT C	Paid	LP3770135	CONSUMABLES	0.600	KERALA	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	SOUTH-1	Retail/ Fleet Owner	0011558591		98526	11:59:15	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	78.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	11	Kerala	0.00	92.04	0.00	0.00	0.00	0					0.00				39261011		MC2EMDRC0MA478474
3774	4008539217	Running Repair	16-08-2025	3774122501000	16-08-2025	KL59W7414	LD Truck	ROHIT C	Paid	LP3770136	COTTON WASTE	2.600	KERALA	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	SOUTH-1	Retail/ Fleet Owner	0011558591		98526	11:59:15	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	11	Kerala	0.00	40.96	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MA478474
3774	4008539217	Running Repair	16-08-2025	3774122501000	16-08-2025	KL59W7414	LD Truck	ROHIT C	Paid	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	KERALA	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	SOUTH-1	Retail/ Fleet Owner	0011558591		98526	11:59:15	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		MC2EMDRC0MA478474
3774	4008539217	Running Repair	16-08-2025	3774122501000	16-08-2025	KL59W7414	LD Truck	ROHIT C	Paid	ID329851	SEAL ROCKER COVER	1.000	KERALA	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	SOUTH-1	Retail/ Fleet Owner	0011558591		98526	11:59:15	KM	Spares			830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	11	Kerala	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA478474
3774	4008539217	Running Repair	16-08-2025	3774122501000	16-08-2025	KL59W7414	LD Truck	ROHIT C	Paid	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	KERALA	10-03-2021	SRUTHI K.K	0011558591	SRUTHI K.K	SOUTH-1	Retail/ Fleet Owner	0011558591		98526	11:59:15	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		MC2EMDRC0MA478474
3774	4008539358	Running Repair	16-08-2025	3774122500999	16-08-2025	KL14AD2043	LD Bus	RAGHAVAN K	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	SOUTH-1	Retail/ Fleet Owner	0012147529		25399	12:13:37	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		MC2FDLRT0PD526643
3774	4008539358	Running Repair	16-08-2025	3774122500999	16-08-2025	KL14AD2043	LD Bus	RAGHAVAN K	Paid	IE454522	STRAINER	1.000	KERALA	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	SOUTH-1	Retail/ Fleet Owner	0012147529		25399	12:13:37	KM	Spares			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0PD526643
3774	4008539358	Running Repair	16-08-2025	3774122500999	16-08-2025	KL14AD2043	LD Bus	RAGHAVAN K	Paid	LP20600074	WIRE TIE	2.000	KERALA	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	SOUTH-1	Retail/ Fleet Owner	0012147529		25399	12:13:37	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	11	Kerala	0.00	7.68	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD526643
3774	4008539358	Running Repair	16-08-2025	3774122500999	16-08-2025	KL14AD2043	LD Bus	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	3.000	KERALA	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	SOUTH-1	Retail/ Fleet Owner	0012147529		25399	12:13:37	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	11	Kerala	0.00	47.26	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PD526643
3774	4008539358	Running Repair	16-08-2025	3774122500999	16-08-2025	KL14AD2043	LD Bus	RAGHAVAN K	Paid	LP3770135	CONSUMABLES	0.200	KERALA	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	SOUTH-1	Retail/ Fleet Owner	0012147529		25399	12:13:37	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	11	Kerala	0.00	30.68	0.00	0.00	0.00	0					0.00				39261011		MC2FDLRT0PD526643
3774	4008539358	Running Repair	16-08-2025	3774122500999	16-08-2025	KL14AD2043	LD Bus		Paid	0117444449	FUEL STAINNER TANK R/P	0.918	KERALA	30-06-2023	"THE HEAD MASTER , SHREE DURGA PARAMESWARI AIDED HIGHER"	0012147529	"THE HEAD MASTER , SHREE DURGA"	SOUTH-1	Retail/ Fleet Owner	0012147529		25399	12:13:37	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	481.95	0.00	0.00	481.95	0.00	0.00	9.00	9.00	86.76	568.71	0.00	11	Kerala	0.00	568.71	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD526643
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	ID334315	MAIN FILTER KIT	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	IE332174	Urea level sensor Filter	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	KM	Spares			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	0116SC1	FREE SERVICE -1	3.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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	65392575					0.00				998714		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	LP3770157	SEALENT	3.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	11	Kerala	0.00	164.96	0.00	0.00	0.00	0					0.00				35061000		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Warranty	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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	010002706238	Pending at VECV - 1	Normal Claim type	3774N250800390	0.00				84879000		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Warranty	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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	010002706238	Pending at VECV - 1	Normal Claim type	3774N250800390	0.00				84879000		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Warranty	IM300266L	Eicher Life Max Grease  180Kg	0.600	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	KM	Lubricant			595.00	0.00	0.00	0.00	0.00	504.23	302.54	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	397.14	238.28	281.17	0	010002706238	Pending at VECV - 1	Normal Claim type	3774N250800390	0.00				27101990		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	KM	Spares			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	11	Kerala	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	0109370000	TOE IN ADJUSTMENT	0.500	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	287.50	-0.20	-0.58	286.92	0.00	0.00	9.00	9.00	51.64	338.56	0.00	11	Kerala	0.00	338.56	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck		Paid	0117444448	4 WHEEL BRAKE CLEANING	1.500	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Warranty	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	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	010002706238	Pending at VECV - 1	Normal Claim type	3774N250800390	0.00				998714		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	4.600	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	69.00	0.00	0.00	69.00	0.00	0.00	2.50	2.50	3.46	72.46	0.00	11	Kerala	0.00	72.46	0.00	0.00	0.00	0					0.00				52021000		MC2EHERC0RKB59018
3774	4008540749	Free Service	16-08-2025	3774162500112	18-08-2025	KL11CB4095	LD Truck	RAGHAVAN K	Warranty	IZ300293	Black Seal Gasket maker small	1.000	KERALA	23-01-2025	MUHAMMED YASEEN KM	0012696648	MUHAMMED YASEEN KM	SOUTH-1	Retail/ Fleet Owner	0012696648		60174	15:32:21	KM	Spares			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	110.07	110.07	139.63	0	010002706238	Pending at VECV - 1	Normal Claim type	3774N250800390	0.00				32141000		MC2EHERC0RKB59018
3774	4008541224	Onsite	16-08-2025	3774122501001	16-08-2025	KL68B3670	LD Truck	SANDESH C H	Paid	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70381	16:38:51	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-3.00	-33.64	"1,087.61"	0.00	0.00	9.00	9.00	195.76	"1,283.37"	0.00	11	Kerala	0.00	"1,283.37"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24488
3774	4008541224	Onsite	16-08-2025	3774122501001	16-08-2025	KL68B3670	LD Truck	SANDESH C H	Paid	0117888885	Deputation charge - Paid	3.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70381	16:38:51	KM	Misc. Labor			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	11	Kerala	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24488
3774	4008541224	Onsite	16-08-2025	3774122501001	16-08-2025	KL68B3670	LD Truck		Paid	0117444449	ALTERNATOR REPAIR CHARGE	4.730	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70381	16:38:51	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"2,483.25"	0.00	0.00	"2,483.25"	0.00	0.00	9.00	9.00	446.98	"2,930.23"	0.00	11	Kerala	0.00	"2,930.23"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24488
3774	4008541224	Onsite	16-08-2025	3774122501001	16-08-2025	KL68B3670	LD Truck	SANDESH C H	Paid	LP3770136	COTTON WASTE	2.000	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70381	16:38:51	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	11	Kerala	0.00	31.50	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0PAB24488
3774	4008541224	Onsite	16-08-2025	3774122501001	16-08-2025	KL68B3670	LD Truck		Paid	0117444447	Service Van Non -Branded	3.143	KERALA	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011984162		70381	16:38:51	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	"1,650.08"	0.00	0.00	"1,650.08"	0.00	0.00	9.00	9.00	297.02	"1,947.10"	0.00	11	Kerala	0.00	"1,947.10"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24488
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	AMC	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	982.20	"1,159.00"	0	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				70091010		MC2EECRC0NJB19878
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	AMC	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				84212300		MC2EECRC0NJB19878
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	AMC	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				84212300		MC2EECRC0NJB19878
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	AMC	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				27101972		MC2EECRC0NJB19878
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	Coupon	0116SC3	FREE SERVICE -3	3.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	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	62932251	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				998714		MC2EECRC0NJB19878
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	AMC	ID350639	SECONDARY ELEMENT	1.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	687.05	769.50	0	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				56039400		MC2EECRC0NJB19878
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	AMC	ID350638	PRIMARY ELEMENT	1.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,692.19"	"2,166.00"	0	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				87089900		MC2EECRC0NJB19878
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	AMC	IM300205	EICHER PREMIUM COOLANT	1.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	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	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				38200000		MC2EECRC0NJB19878
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	AMC	ID609123	SERVICE_KIT_UDS_PUMP	1.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	KM	Spares			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,510.35"	"1,933.25"	0	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				87089900		MC2EECRC0NJB19878
3774	4008543857	Free Service	18-08-2025	3774162500111	18-08-2025	KL14AC7886	LD Truck	ROHIT C	AMC	LP3770136	COTTON WASTE	5.000	KERALA	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	SOUTH-1	Retail/ Fleet Owner	0010862963		72299	09:45:17	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	75.00	78.75	0	010002705519	Pending at VECV - 1	Service Agreement	3774Z250800194	0.00				52021000		MC2EECRC0NJB19878
3774	4008543919	Running Repair	18-08-2025	3774122501003	18-08-2025	KL14AC5140	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	3.000	KERALA	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	SOUTH-1	Retail/ Fleet Owner	0011389263		60534	09:51:35	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	11	Kerala	0.00	47.26	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NDB14578
3774	4008543919	Running Repair	18-08-2025	3774122501003	18-08-2025	KL14AC5140	LD Truck	JINEESH THOMAS	Paid	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	KERALA	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	SOUTH-1	Retail/ Fleet Owner	0011389263		60534	09:51:35	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		MC2EMDRC0NDB14578
3774	4008543919	Running Repair	18-08-2025	3774122501003	18-08-2025	KL14AC5140	LD Truck	JINEESH THOMAS	Paid	IE451148	WIPER BLADE (550MM)	2.000	KERALA	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	SOUTH-1	Retail/ Fleet Owner	0011389263		60534	09:51:35	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		MC2EMDRC0NDB14578
3774	4008543919	Running Repair	18-08-2025	3774122501003	18-08-2025	KL14AC5140	LD Truck	JINEESH THOMAS	Paid	0105424121	DOOR GLASS...REPLACEMENT(One side)	1.500	KERALA	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	SOUTH-1	Retail/ Fleet Owner	0011389263		60534	09:51:35	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	862.50	-7.42	-64.00	798.50	0.00	0.00	9.00	9.00	143.74	942.24	0.00	11	Kerala	0.00	942.24	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14578
3774	4008543919	Running Repair	18-08-2025	3774122501003	18-08-2025	KL14AC5140	LD Truck	JINEESH THOMAS	Paid	IA341631	MANUAL WINDOW WINDER LH	1.000	KERALA	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	SOUTH-1	Retail/ Fleet Owner	0011389263		60534	09:51:35	KM	Spares			"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	11	Kerala	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14578
3774	4008545187	Running Repair	18-08-2025	3774122501004	18-08-2025	KL60T0828	LD Truck	SANDESH C H	Warranty	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	KERALA	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	SOUTH-1	Retail/ Fleet Owner	0011573560		107176	11:28:38	KM	Spares			"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	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	"9,474.38"	"9,569.12"	"13,036.74"	0	010002705628	Pending at VECV - 1	Spare Parts Warranty	3774S250800035	0.00				87089900		MC2EMDRC0MC488901
3774	4008545187	Running Repair	18-08-2025	3774122501004	18-08-2025	KL60T0828	LD Truck	SANDESH C H	Warranty	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	KERALA	14-09-2021	RAVEENDRAN A	0011573560	RAVEENDRAN A	SOUTH-1	Retail/ Fleet Owner	0011573560		107176	11:28:38	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	010002705628	Pending at VECV - 1	Spare Parts Warranty	3774S250800035	0.00				998714		MC2EMDRC0MC488901
3774	4008545245	Running Repair	18-08-2025	3774122501005	18-08-2025	KL14AE2622	LD Truck	JINEESH THOMAS	AMC	0117350099	4 WHEEL BRAKE SETTING	0.600	KERALA	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		38021	11:33:24	KM	Misc. Labor			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	010002705918	Pending at VECV - 1	Service Agreement	3774Z250800195	0.00				998714		MC2EECRC0PJB37472
3774	4008545245	Running Repair	18-08-2025	3774122501005	18-08-2025	KL14AE2622	LD Truck	JINEESH THOMAS	AMC	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	KERALA	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		38021	11:33:24	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	010002705918	Pending at VECV - 1	Service Agreement	3774Z250800195	0.00				998714		MC2EECRC0PJB37472
3774	4008545245	Running Repair	18-08-2025	3774122501005	18-08-2025	KL14AE2622	LD Truck	JINEESH THOMAS	AMC	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	KERALA	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		38021	11:33:24	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	010002705918	Pending at VECV - 1	Service Agreement	3774Z250800195	0.00				998714		MC2EECRC0PJB37472
3774	4008545245	Running Repair	18-08-2025	3774122501005	18-08-2025	KL14AE2622	LD Truck	JINEESH THOMAS	AMC	LP3770136	COTTON WASTE	3.000	KERALA	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		38021	11:33:24	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	45.00	47.25	0	010002705918	Pending at VECV - 1	Service Agreement	3774Z250800195	0.00				52021000		MC2EECRC0PJB37472
3774	4008545245	Running Repair	18-08-2025	3774122501005	18-08-2025	KL14AE2622	LD Truck	JINEESH THOMAS	AMC	LP1020155	BRAKE FLUID	1.000	KERALA	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	SOUTH-1	Retail/ Fleet Owner	0011487093		38021	11:33:24	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	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	199.16	235.01	0	010002705918	Pending at VECV - 1	Service Agreement	3774Z250800195	0.00				38190010		MC2EECRC0PJB37472
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Warranty	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Misc. Labor			575.00	0.00	0.00	0.00	0.00	0.00	401.35	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	430.00	300.14	354.17	0	010002708051	Pending at VECV - 1	Normal Claim type	3774N250800393	0.00				998714		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus		Warranty	0117444441	Labour Done Outside  Lathe	0.814	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	427.35	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	430.00	350.02	413.02	0	010002708051	Pending at VECV - 1	Normal Claim type	3774N250800393	0.00				998714		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Warranty	IZ300293	Black Seal Gasket maker small	4.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Spares			170.00	0.00	0.00	110.07	440.28	144.07	576.28	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	110.07	440.28	558.49	0	010002708051	Pending at VECV - 1	Normal Claim type	3774N250800393	0.00				32141000		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Warranty	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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	"4,730.00"	"5,581.40"	0	010002708051	Pending at VECV - 1	Normal Claim type	3774N250800393	0.00				998714		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	0109372071	Power Steering Filter R&R	0.200	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	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		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	LP20600074	WIRE TIE	5.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	11	Kerala	0.00	19.20	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Warranty	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	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	216.92	"1,193.06"	"1,407.81"	0	010002708051	Pending at VECV - 1	Normal Claim type	3774N250800393	0.00				27101974		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	IA225025	FILTER ( 30.25)	1.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Spares			300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Warranty	MF472104	PIN SPLIT 5.0x50.0	1.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Spares			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	6.47	6.47	8.21	0	010002708051	Pending at VECV - 1	Normal Claim type	3774N250800393	0.00				73182400		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	ID312613	SPRING CLUTCH RELEASE	1.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Spares			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	LP3770136	COTTON WASTE	5.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	11	Kerala	0.00	78.76	0.00	0.00	0.00	0					0.00				52021000		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	LP3770135	CONSUMABLES	0.400	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	11	Kerala	0.00	61.36	0.00	0.00	0.00	0					0.00				39261011		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	ID366915	HEATING OUTLINE ASSY	1.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Spares			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-1.28	-14.64	"1,129.43"	0.00	0.00	9.00	9.00	203.30	"1,332.73"	0.00	11	Kerala	0.00	"1,332.73"	0.00	0.00	0.00	0					0.00				39173100		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Warranty	ID314265	4th GEAR COUNTERSHAFT	1.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Spares			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,382.32"	"1,396.14"	"1,753.47"	0	010002708051	Pending at VECV - 1	Normal Claim type	3774N250800393	0.00				84834000		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	LP1020077	Loctite 638	0.230	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	580.00	133.40	0.00	0.00	133.40	0.00	0.00	14.00	14.00	37.36	170.76	0.00	11	Kerala	0.00	170.76	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	LP3770157	SEALENT	8.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	372.80	-3.00	-11.18	361.62	0.00	0.00	9.00	9.00	65.10	426.72	0.00	11	Kerala	0.00	426.72	0.00	0.00	0.00	0					0.00				35061000		MC2P3LRT0NA501474
3774	4008546134	Onsite	18-08-2025	3774122501013	19-08-2025	KL14AC1449	LD Bus	SANDESH C H	Paid	ID323210	CLUTCH DISC ASSY	1.000	KERALA	30-07-2022	SHARATH K	0011693626	SHARATH K	SOUTH-1	Retail/ Fleet Owner	0011693626		206127	12:52:25	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	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	11	Kerala	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NA501474
3774	4008547115	Running Repair	18-08-2025	3774122501006	18-08-2025	KL60M4760	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	2.000	KERALA	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	SOUTH-1	Retail/ Fleet Owner	0010402085		143038	15:00:27	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	30.00	-3.10	-0.93	29.07	0.00	0.00	2.50	2.50	1.46	30.53	0.00	11	Kerala	0.00	30.53	0.00	0.00	0.00	0					0.00				52021000		MC2C1CRC0HC366374
3774	4008547115	Running Repair	18-08-2025	3774122501006	18-08-2025	KL60M4760	LD Truck	JINEESH THOMAS	Paid	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	KERALA	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	SOUTH-1	Retail/ Fleet Owner	0010402085		143038	15:00:27	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		MC2C1CRC0HC366374
3774	4008547115	Running Repair	18-08-2025	3774122501006	18-08-2025	KL60M4760	LD Truck	JINEESH THOMAS	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	SOUTH-1	Retail/ Fleet Owner	0010402085		143038	15:00:27	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		MC2C1CRC0HC366374
3774	4008547115	Running Repair	18-08-2025	3774122501006	18-08-2025	KL60M4760	LD Truck	JINEESH THOMAS	Paid	ID203641	SPEED SENSOR (4 EDC)	1.000	KERALA	16-06-2017	SURENDRA. B BANGAD	0010402085	SURENDRA. B BANGAD	SOUTH-1	Retail/ Fleet Owner	0010402085		143038	15:00:27	KM	Spares			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	11	Kerala	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				90329000		MC2C1CRC0HC366374
3774	4008548368	Free Service	18-08-2025	3774162500113	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Warranty	0110276122	RR HUB GREASE....REPL(ALL)	3.400	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	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	430.00	"1,462.00"	"1,725.16"	0	010002707395	Pending at VECV - 1	Normal Claim type	3774N250800391	0.00				998714		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500113	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Warranty	IM300266L	Eicher Life Max Grease  180Kg	1.500	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Lubricant			595.00	0.00	0.00	0.00	0.00	504.24	756.36	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	397.14	595.71	702.94	0	010002707395	Pending at VECV - 1	Normal Claim type	3774N250800391	0.00				27101990		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500113	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Warranty	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Spares			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	84.17	168.34	213.54	0	010002707395	Pending at VECV - 1	Normal Claim type	3774N250800391	0.00				84879000		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500113	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Warranty	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Spares			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	132.73	265.46	336.74	0	010002707395	Pending at VECV - 1	Normal Claim type	3774N250800391	0.00				84879000		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck		Paid	0117444449	FRONT WHEEL BRAKE CLEANING	1.030	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	540.75	-0.14	-0.76	539.99	0.00	0.00	9.00	9.00	97.20	637.19	0.00	11	Kerala	0.00	637.19	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	0116SC1	FREE SERVICE -1	3.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Labor Value			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	83933065					0.00				998714		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	LP3770157	SEALENT	2.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	11	Kerala	0.00	109.98	0.00	0.00	0.00	0					0.00				35061000		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	LP3770135	CONSUMABLES	0.250	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	11	Kerala	0.00	38.36	0.00	0.00	0.00	0					0.00				39261011		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	6.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	11	Kerala	0.00	94.50	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Spares			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Spares			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	IE332174	Urea level sensor Filter	1.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Spares			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Spares			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Spares			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	KM	Spares			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHDRC0RJB56990
3774	4008548368	Free Service	18-08-2025	3774162500114	19-08-2025	KL14AE9784	LD Truck	RAGHAVAN K	Paid	ID334315	MAIN FILTER KIT	1.000	KERALA	16-10-2024	NISHAD M E	0012607797	NISHAD	SOUTH-1	Retail/ Fleet Owner	0012607797		51065	17:08:38	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		MC2EHDRC0RJB56990
3774	4008549572	Onsite	19-08-2025	3774122501010	19-08-2025	KL59X2467	LD Truck	RAGHAVAN K	Paid	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	KERALA	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	SOUTH-1	Retail/ Fleet Owner	0011544436		137934	09:27:01	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	448.50	-0.73	-3.26	445.24	0.00	0.00	9.00	9.00	80.14	525.38	0.00	11	Kerala	0.00	525.38	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488879
3774	4008549572	Onsite	19-08-2025	3774122501010	19-08-2025	KL59X2467	LD Truck	RAGHAVAN K	Paid	ID320554	UNIVERSAL JOINT ASSY	1.000	KERALA	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	SOUTH-1	Retail/ Fleet Owner	0011544436		137934	09:27:01	KM	Spares			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	11	Kerala	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488879
3774	4008549657	Onsite	19-08-2025	3774122501007	19-08-2025	TN73AX2359	LD Bus	RATHEESH A R	Warranty	CK100106	Quality Sensor Protection Campaign Kit	1.000	KERALA	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	SOUTH-1	Retail/ Fleet Owner	0011351857		38347	09:47:28	KM	Spares			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	109.38	109.38	140.01	0	010002706837	Reimburser Version Posted	Technical Campaign	3774C250800054	140.01				87089900		MC2FCHRT0LG466565
3774	4008549657	Onsite	19-08-2025	3774122501007	19-08-2025	TN73AX2359	LD Bus	RATHEESH A R	Warranty	CK100105	UCS Assemly Campaign Kit	1.000	KERALA	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	SOUTH-1	Retail/ Fleet Owner	0011351857		38347	09:47:28	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	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002706837	Reimburser Version Posted	Technical Campaign	3774C250800054	"4,225.00"				87089900		MC2FCHRT0LG466565
3774	4008549657	Onsite	19-08-2025	3774122501007	19-08-2025	TN73AX2359	LD Bus	RATHEESH A R	Warranty	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	KERALA	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	SOUTH-1	Retail/ Fleet Owner	0011351857		38347	09:47:28	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	645.00	761.10	0	010002706837	Reimburser Version Posted	Technical Campaign	3774C250800054	748.20				998714		MC2FCHRT0LG466565
3774	4008549657	Onsite	19-08-2025	3774122501008	19-08-2025	TN73AX2359	LD Bus	RATHEESH A R	Paid	LP3770136	COTTON WASTE	4.000	KERALA	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	SOUTH-1	Retail/ Fleet Owner	0011351857		38347	09:47:28	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	22	Tamil Nadu	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2FCHRT0LG466565
3774	4008549657	Onsite	19-08-2025	3774122501008	19-08-2025	TN73AX2359	LD Bus	RATHEESH A R	Paid	IE328035	STARTER MOTOR 12V	1.000	KERALA	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	SOUTH-1	Retail/ Fleet Owner	0011351857		38347	09:47:28	KM	Spares			"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	0.00	28.00	0.00	0.00	"2,302.34"	"10,525.00"	0.00	22	Tamil Nadu	0.00	"10,525.00"	0.00	0.00	0.00	0					0.00				85114000		MC2FCHRT0LG466565
3774	4008549657	Onsite	19-08-2025	3774122501008	19-08-2025	TN73AX2359	LD Bus		Paid	0117444449	SUMP BOLT TIGHTED	0.323	KERALA	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	SOUTH-1	Retail/ Fleet Owner	0011351857		38347	09:47:28	KM	Outside Labor			525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	22	Tamil Nadu	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LG466565
3774	4008549657	Onsite	19-08-2025	3774122501008	19-08-2025	TN73AX2359	LD Bus	RATHEESH A R	Paid	0101162111	STARTER ASSY...REPLACEMENT	2.280	KERALA	21-08-2020	THE COMMANDANT	0011351857	THE COMMANDANT	SOUTH-1	Retail/ Fleet Owner	0011351857		38347	09:47:28	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	18.00	0.00	0.00	235.98	"1,546.98"	0.00	22	Tamil Nadu	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LG466565
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	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		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	ID334315	MAIN FILTER KIT	1.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	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		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	LP3770136	COTTON WASTE	4.200	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	63.00	0.00	0.00	63.00	0.00	0.00	2.50	2.50	3.16	66.16	0.00	11	Kerala	0.00	66.16	0.00	0.00	0.00	0					0.00				52021000		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	IM300205	EICHER PREMIUM COOLANT	1.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	KM	Spares			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	KM	Lubricant			330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	11	Kerala	0.00	330.00	0.00	0.00	0.00	0					0.00				27101990		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	ID332219	SECONDARY ELEMENT	1.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	KM	Spares			705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	0116SC1	FREE SERVICE -1	3.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	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	32372910					0.00				998714		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	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		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	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		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	ID332218	PRIMARY ELEMENT	1.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	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		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	IE332174	Urea level sensor Filter	1.000	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	KM	Spares			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ535013
3774	4008551119	Free Service	19-08-2025	3774162500115	19-08-2025	KL14AD6892	LD Bus	RATHEESH A R	Paid	IM300905L	EICHER Life Max Green 209 LTR	14.500	KERALA	08-11-2023	"THE PRINCIPAL,MALIK DEENAR"	0012059170	"THE PRINCIPAL,MALIK DEENAR"	SOUTH-1	Retail/ Fleet Owner	0012059170		50046	12:07:54	KM	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0PJ535013
3774	4008552658	Onsite	19-08-2025	3774122501014	19-08-2025	KL14AF4757	HD Bus	ABHIJITH K	Warranty	0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	KERALA	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	SOUTH-1	Retail/ Fleet Owner	0012549156		9575	15:19:19	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	946.00	"1,116.28"	0	010002708056	Pending at VECV - 1	Normal Claim type	3774N250800394	0.00				998714		MC2R4MRT0RH117363
3774	4008552658	Onsite	19-08-2025	3774122501014	19-08-2025	KL14AF4757	HD Bus	ABHIJITH K	Warranty	0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	KERALA	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	SOUTH-1	Retail/ Fleet Owner	0012549156		9575	15:19:19	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	946.00	"1,116.28"	0	010002708056	Pending at VECV - 1	Normal Claim type	3774N250800394	0.00				998714		MC2R4MRT0RH117363
3774	4008552760	Onsite	19-08-2025	3774122501012	19-08-2025	KL55AK4388	MD Truck	RATHEESH A R	Warranty	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	KERALA	09-10-2024	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	SOUTH-1	Retail/ Fleet Owner	0012603238		1129	15:31:02	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	010002707913	Pending at VECV - 1	Normal Claim type	3774N250800392	0.00				998714		MC2ETERC0RB231749
3774	4008552760	Onsite	19-08-2025	3774122501012	19-08-2025	KL55AK4388	MD Truck	RATHEESH A R	Warranty	ID335097	GASKET EXHAUST	1.000	KERALA	09-10-2024	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	SOUTH-1	Retail/ Fleet Owner	0012603238		1129	15:31:02	H	Spares			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	103.59	131.40	0	010002707913	Pending at VECV - 1	Normal Claim type	3774N250800392	0.00				84841090		MC2ETERC0RB231749
3774	4008552760	Onsite	19-08-2025	3774122501012	19-08-2025	KL55AK4388	MD Truck	RATHEESH A R	Warranty	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	KERALA	09-10-2024	ABDUL SHALEEM KOLLAR KUZHIYIL	0012603238	ABDUL SHALEEM KOLLAR KUZHIYIL	SOUTH-1	Retail/ Fleet Owner	0012603238		1129	15:31:02	H	Spares			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002707913	Pending at VECV - 1	Normal Claim type	3774N250800392	0.00				87089900		MC2ETERC0RB231749
3774	4008553030	Preventive Maintenance	19-08-2025	3774122501011	19-08-2025	KL32J4822	LD Truck	RAGHAVAN K	Paid	IB002922	ELEMENT KIT OIL FILTER	1.000	KERALA	31-03-2016	Xaviar	0010087735	Xaviar	SOUTH-1	Retail/ Fleet Owner	0010087735		104699	16:04:06	KM	Spares			240.00	0.00	0.00	155.39	155.39	203.39	203.39	-2.85	-5.80	197.59	0.00	0.00	9.00	9.00	35.56	233.15	0.00	11	Kerala	0.00	233.15	0.00	0.00	0.00	0					0.00				84212300		MC2C1CRC0GB335036
3774	4008553030	Preventive Maintenance	19-08-2025	3774122501011	19-08-2025	KL32J4822	LD Truck	RAGHAVAN K	Paid	ID201024	BY PASS FILTER	1.000	KERALA	31-03-2016	Xaviar	0010087735	Xaviar	SOUTH-1	Retail/ Fleet Owner	0010087735		104699	16:04:06	KM	Spares			405.00	0.00	0.00	262.22	262.22	343.22	343.22	-2.85	-9.78	333.44	0.00	0.00	9.00	9.00	60.02	393.46	0.00	11	Kerala	0.00	393.46	0.00	0.00	0.00	0					0.00				84212300		MC2C1CRC0GB335036
3774	4008553030	Preventive Maintenance	19-08-2025	3774122501011	19-08-2025	KL32J4822	LD Truck	RAGHAVAN K	Paid	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	KERALA	31-03-2016	Xaviar	0010087735	Xaviar	SOUTH-1	Retail/ Fleet Owner	0010087735		104699	16:04:06	KM	Lubricant			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-2.85	-77.68	"2,647.76"	0.00	0.00	9.00	9.00	476.60	"3,124.36"	0.00	11	Kerala	0.00	"3,124.36"	0.00	0.00	0.00	0					0.00				27101972		MC2C1CRC0GB335036
3774	4008553030	Preventive Maintenance	19-08-2025	3774122501011	19-08-2025	KL32J4822	LD Truck	RAGHAVAN K	Paid	0101122034	ENGINE OIL REPLACEMENT	0.500	KERALA	31-03-2016	Xaviar	0010087735	Xaviar	SOUTH-1	Retail/ Fleet Owner	0010087735		104699	16:04:06	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		MC2C1CRC0GB335036
3774	4008553030	Preventive Maintenance	19-08-2025	3774122501011	19-08-2025	KL32J4822	LD Truck	RAGHAVAN K	Paid	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KERALA	31-03-2016	Xaviar	0010087735	Xaviar	SOUTH-1	Retail/ Fleet Owner	0010087735		104699	16:04:06	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	11	Kerala	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0GB335036
3774	4008553030	Preventive Maintenance	19-08-2025	3774122501011	19-08-2025	KL32J4822	LD Truck	RAGHAVAN K	Paid	0101122035	Engine oil By Pass filter R&R	0.240	KERALA	31-03-2016	Xaviar	0010087735	Xaviar	SOUTH-1	Retail/ Fleet Owner	0010087735		104699	16:04:06	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	11	Kerala	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0GB335036
3774	4008553030	Preventive Maintenance	19-08-2025	3774122501011	19-08-2025	KL32J4822	LD Truck	RAGHAVAN K	Paid	LP3770136	COTTON WASTE	3.300	KERALA	31-03-2016	Xaviar	0010087735	Xaviar	SOUTH-1	Retail/ Fleet Owner	0010087735		104699	16:04:06	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	49.50	0.00	0.00	49.50	0.00	0.00	2.50	2.50	2.48	51.98	0.00	11	Kerala	0.00	51.98	0.00	0.00	0.00	0					0.00				52021000		MC2C1CRC0GB335036
3774	4008553030	Preventive Maintenance	19-08-2025	3774122501011	19-08-2025	KL32J4822	LD Truck	RAGHAVAN K	Paid	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	KERALA	31-03-2016	Xaviar	0010087735	Xaviar	SOUTH-1	Retail/ Fleet Owner	0010087735		104699	16:04:06	KM	Lubricant			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	-2.85	-51.02	"1,739.21"	0.00	0.00	9.00	9.00	313.06	"2,052.27"	0.00	11	Kerala	0.00	"2,052.27"	0.00	0.00	0.00	0					0.00				27101974		MC2C1CRC0GB335036
3774	4008553030	Preventive Maintenance	19-08-2025	3774122501011	19-08-2025	KL32J4822	LD Truck	RAGHAVAN K	Paid	0111222011	T/M OIL REPLACEMENT	0.250	KERALA	31-03-2016	Xaviar	0010087735	Xaviar	SOUTH-1	Retail/ Fleet Owner	0010087735		104699	16:04:06	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	11	Kerala	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0GB335036
3774	4008553721	Onsite	19-08-2025	3774122501015	20-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	AMC	0101888880	Advance Diagnostic Labor	0.650	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		130341	17:18:59	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	010002708384	Pending at VECV - 1	Service Agreement	3774Z250800196	0.00				998714		MC2BFSRC0PA087988
3774	4008553721	Onsite	19-08-2025	3774122501015	20-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	AMC	LP20600074	WIRE TIE	5.000	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		130341	17:18:59	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	3.00	15.00	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	15.00	19.20	0	010002708384	Pending at VECV - 1	Service Agreement	3774Z250800196	0.00				87089900		MC2BFSRC0PA087988
3774	4008553721	Onsite	19-08-2025	3774122501015	20-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	Warranty	ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		130341	17:18:59	KM	Spares			"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	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	967.95	977.63	"1,227.85"	0	010002708385	Pending at VECV - 1	Spare Parts Warranty	3774S250800036	0.00				73269099		MC2BFSRC0PA087988
3774	4008553721	Onsite	19-08-2025	3774122501015	20-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	AMC	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		130341	17:18:59	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	256.05	327.74	0	010002708384	Pending at VECV - 1	Service Agreement	3774Z250800196	0.00				87089900		MC2BFSRC0PA087988
3774	4008553721	Onsite	19-08-2025	3774122501015	20-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	AMC	0101153143	Temperature sensor replacement	0.330	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		130341	17:18:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	123.75	146.03	0	010002708384	Pending at VECV - 1	Service Agreement	3774Z250800196	0.00				998714		MC2BFSRC0PA087988
3774	4008553721	Onsite	19-08-2025	3774122501015	20-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	Warranty	0107276025	Relacement of MALE- ELBOW 1/4	0.750	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		130341	17:18:59	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	322.50	380.55	0	010002708385	Pending at VECV - 1	Spare Parts Warranty	3774S250800036	0.00				998714		MC2BFSRC0PA087988
3774	4008553721	Onsite	19-08-2025	3774122501015	20-08-2025	KA07B5741	HD  Truck	RAGHAVAN K	AMC	LP3770136	COTTON WASTE	2.000	KERALA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	SOUTH-1	Retail/ Fleet Owner	0011667447		130341	17:18:59	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	30.00	31.50	0	010002708384	Pending at VECV - 1	Service Agreement	3774Z250800196	0.00				52021000		MC2BFSRC0PA087988
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	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		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	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		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	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		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	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		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	0101888880	Advance Diagnostic Labor	0.650	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	460.00	-12.00	-55.20	404.80	0.00	0.00	9.00	9.00	72.86	477.66	0.00	11	Kerala	0.00	477.66	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	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		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	0101122034	ENGINE OIL REPLACEMENT	0.500	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	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		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	11	Kerala	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.250	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Lubricant			350.00	0.00	0.00	0.00	0.00	296.61	370.76	0.00	0.00	370.76	0.00	0.00	9.00	9.00	66.74	437.50	0.00	11	Kerala	0.00	437.50	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	LP3770208	NUT	1.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Local Parts			0.00	0.00	0.00	0.00	0.00	5.31	5.31	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	11	Kerala	0.00	6.27	0.00	0.00	0.00	0					0.00				73181400		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	LP3770205	BOLT	1.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Local Parts			0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	11	Kerala	0.00	26.20	0.00	0.00	0.00	0					0.00				73181400		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	LP3770135	CONSUMABLES	0.400	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Local Parts			0.00	0.00	0.00	0.00	0.00	130.00	52.00	0.00	0.00	52.00	0.00	0.00	9.00	9.00	9.36	61.36	0.00	11	Kerala	0.00	61.36	0.00	0.00	0.00	0					0.00				39261011		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	LP3770136	COTTON WASTE	4.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	11	Kerala	0.00	63.00	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	IM300905L	EICHER Life Max Green 209 LTR	10.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Lubricant			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	ID350639	SECONDARY ELEMENT	1.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	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		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	ID350638	PRIMARY ELEMENT	1.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	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		MC2EPDRC0LJ471295
3774	4008554824	Preventive Maintenance	20-08-2025	3774122501017	20-08-2025	KL60S0874	LD Truck	JINEESH THOMAS	Paid	ID362274	WATER SENSOR ASSY	1.000	KERALA	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	SOUTH-1	Retail/ Fleet Owner	0010040239		5143	09:51:00	H	Spares			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	11	Kerala	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0LJ471295
3774	4008555335	Breakdown Order	20-08-2025	3774122501020	20-08-2025	KL42X4895	LD Truck	RAGHAVAN K	Warranty	IE332172	UCS ASSEMBLY	1.000	KERALA	31-01-2025	J3S LOGISTICS	0012474736	J3S	SOUTH-1	Retail/ Fleet Owner	0012474736		37029	10:42:14	KM	Spares			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002709094	Pending at VECV - 1	Normal Claim type	3774N250800395	0.00				87089900		MC2EBJRC0TAB62554
3774	4008555335	Breakdown Order	20-08-2025	3774122501020	20-08-2025	KL42X4895	LD Truck	RAGHAVAN K	Warranty	0101888880	Advance Diagnostic Labor	0.650	KERALA	31-01-2025	J3S LOGISTICS	0012474736	J3S	SOUTH-1	Retail/ Fleet Owner	0012474736		37029	10:42:14	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	010002709094	Pending at VECV - 1	Normal Claim type	3774N250800395	0.00				998714		MC2EBJRC0TAB62554
3774	4008555335	Breakdown Order	20-08-2025	3774122501020	20-08-2025	KL42X4895	LD Truck	RAGHAVAN K	Warranty	0117888886	Deputation charge  Warranty	2.000	KERALA	31-01-2025	J3S LOGISTICS	0012474736	J3S	SOUTH-1	Retail/ Fleet Owner	0012474736		37029	10:42:14	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	010002709094	Pending at VECV - 1	Normal Claim type	3774N250800395	0.00				998714		MC2EBJRC0TAB62554
3774	4008555335	Breakdown Order	20-08-2025	3774122501020	20-08-2025	KL42X4895	LD Truck		Warranty	0117999990	Service Van Non -Branded	66.000	KERALA	31-01-2025	J3S LOGISTICS	0012474736	J3S	SOUTH-1	Retail/ Fleet Owner	0012474736		37029	10:42:14	KM	Misc. Labor			15.00	0.00	0.00	0.00	0.00	0.00	990.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,188.00"	"1,401.84"	0	010002709094	Pending at VECV - 1	Normal Claim type	3774N250800395	0.00				998714		MC2EBJRC0TAB62554
3774	4008555335	Breakdown Order	20-08-2025	3774122501020	20-08-2025	KL42X4895	LD Truck	RAGHAVAN K	Warranty	0120153137	SCR Adblue level sensor replacement	1.950	KERALA	31-01-2025	J3S LOGISTICS	0012474736	J3S	SOUTH-1	Retail/ Fleet Owner	0012474736		37029	10:42:14	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	010002709094	Pending at VECV - 1	Normal Claim type	3774N250800395	0.00				998714		MC2EBJRC0TAB62554
3774	4008556361	Onsite	20-08-2025	3774122501019	20-08-2025	KL60S1108	LD Truck	SANDESH C H	Paid	IC405780	PIPE AUX INLET	1.000	KERALA	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	SOUTH-1	Retail/ Fleet Owner	0011380040		101134	12:08:39	KM	Spares			"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	11	Kerala	0.00	"1,845.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LJ471156
3774	4008556361	Onsite	20-08-2025	3774122501019	20-08-2025	KL60S1108	LD Truck	SANDESH C H	Paid	0104212081	CLUTCH HOSE REPLACEMENT	0.650	KERALA	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	SOUTH-1	Retail/ Fleet Owner	0011380040		101134	12:08:39	KM	Labor Value			575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.40	-1.50	372.25	0.00	0.00	9.00	9.00	67.00	439.25	0.00	11	Kerala	0.00	439.25	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LJ471156
3774	4008556361	Onsite	20-08-2025	3774122501019	20-08-2025	KL60S1108	LD Truck	SANDESH C H	Paid	LP3770136	COTTON WASTE	1.000	KERALA	31-10-2020	RAGHAVAN V	0011380040	RAGHAVAN V	SOUTH-1	Retail/ Fleet Owner	0011380040		101134	12:08:39	KM	Local Parts			0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	11	Kerala	0.00	15.76	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LJ471156
																												"12,47,857.00"			"6,21,722.51"						"8,83,797.27"	0.00	"2,732.00"	"8,395.00"	"8,395.00"	"1,91,687.46"	"10,75,484.73"	0.00				"10,75,484.73"									"3,25,876.13"						
