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 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	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	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.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
																												"4,19,889.00"			"1,48,577.52"				"2,48,002.87"	0.00	0.00	"2,122.50"	"2,122.50"	"51,914.80"	"2,99,917.67"	0.00				"2,99,917.67"									0.00														
3772	4008606281	Onsite	30-08-2025	3772122502269	01-09-2025	KL50L4553	LD Bus	SHIBIN LAL M P	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123060	11:09:20	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002731729	Pending at VECV - 1	Normal Claim type	3772N250901043	0.00				84818090		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008373906	30-08-2025	"12,699.99"	PSN AUTOMOTIVE MARKETING	3007515515
3772	4008606281	Onsite	30-08-2025	3772122502269	01-09-2025	KL50L4553	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123060	11:09:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	010002731729	Pending at VECV - 1	Normal Claim type	3772N250901043	0.00				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008373906	30-08-2025	441.03	PSN AUTOMOTIVE MARKETING	3007515515
3772	4008606281	Onsite	30-08-2025	3772122502269	01-09-2025	KL50L4553	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	2.010	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123060	11:09:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	864.30	"1,019.87"	0	010002731729	Pending at VECV - 1	Normal Claim type	3772N250901043	0.00				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008373906	30-08-2025	"1,363.79"	PSN AUTOMOTIVE MARKETING	3007515515
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"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		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	7.069	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,711.23"	"3,711.23"	0.00	0.00	9.00	9.00	668.02	"4,379.25"	0.00	11	Kerala	0.00	"4,379.25"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	"4,379.25"	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck		Paid	Outside Labor	0117444441	DEPUTATION&BRAKEDOWN	2.421	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	11	Kerala	0.00	"1,499.81"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	"1,499.81"	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	84.00	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	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		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	9.99	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Spares	MF445086	NUT SELF LOCKING 12	6.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			30.00	0.00	0.00	19.42	116.52	25.42	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				73181600		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	179.98	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID304911	BOLT M12X1.25X45	4.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	11	Kerala	0.00	180.02	0.00	0.00	0.00	0					0.00				73181500		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	180.02	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	11	Kerala	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	955.00	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	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		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	564.99	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	11	Kerala	0.00	"5,395.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	"5,395.00"	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008598679	Onsite	28-08-2025	3772122502271	01-09-2025	KL40W5896	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	07-01-2025	ABP RETAILS LLP	0013054609	ABP RETAILS LLP	SOUTH-1	Retail/ Fleet Owner	0012724955		24679	18:46:39	KM			"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	11	Kerala	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EAERC0RJB57448	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008365509	28-08-2025	"6,195.00"	PSN AUTOMOTIVE MARKETING	3007515593
3772	4008608866	Onsite	30-08-2025	3772122502272	01-09-2025	KL07CY8212	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	4.003	Manjeri	27-07-2022	JAIN WIRE NETTING CORPORATION	0010608475	JAIN WIRE NETTING	SOUTH-1	Retail/ Fleet Owner	0010608475		164018	15:20:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,101.58"	"2,101.58"	0.00	0.00	9.00	9.00	378.28	"2,479.86"	0.00	11	Kerala	0.00	"2,479.86"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NFB16340	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008374656	30-08-2025	"2,479.86"	PSN AUTOMOTIVE MARKETING	3007515601
3772	4008608866	Onsite	30-08-2025	3772122502272	01-09-2025	KL07CY8212	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	1.291	Manjeri	27-07-2022	JAIN WIRE NETTING CORPORATION	0010608475	JAIN WIRE NETTING	SOUTH-1	Retail/ Fleet Owner	0010608475		164018	15:20:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NFB16340	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008374656	30-08-2025	799.78	PSN AUTOMOTIVE MARKETING	3007515601
3772	4008608866	Onsite	30-08-2025	3772122502272	01-09-2025	KL07CY8212	LD Truck	ARJUN P	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	27-07-2022	JAIN WIRE NETTING CORPORATION	0010608475	JAIN WIRE NETTING	SOUTH-1	Retail/ Fleet Owner	0010608475		164018	15:20:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NFB16340	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008374656	30-08-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007515601
3772	4008608866	Onsite	30-08-2025	3772122502272	01-09-2025	KL07CY8212	LD Truck		Paid	Outside Labor	0117444446	OE repair charge	2.286	Manjeri	27-07-2022	JAIN WIRE NETTING CORPORATION	0010608475	JAIN WIRE NETTING	SOUTH-1	Retail/ Fleet Owner	0010608475		164018	15:20:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	11	Kerala	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NFB16340	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008374656	30-08-2025	"1,416.17"	PSN AUTOMOTIVE MARKETING	3007515601
3772	4008608866	Onsite	30-08-2025	3772122502272	01-09-2025	KL07CY8212	LD Truck	ARJUN P	Paid	Outside Parts	333334	OEM SPARE BILL	1.000	Manjeri	27-07-2022	JAIN WIRE NETTING CORPORATION	0010608475	JAIN WIRE NETTING	SOUTH-1	Retail/ Fleet Owner	0010608475		164018	15:20:26	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,945.00"	"3,945.00"	"3,945.00"	0.00	0.00	14.00	14.00	"1,104.60"	"5,049.60"	0.00	11	Kerala	0.00	"5,049.60"	0.00	0.00	0.00	0					0.00				85071000		MC2EHERC0NFB16340	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008374656	30-08-2025	"5,049.60"	PSN AUTOMOTIVE MARKETING	3007515601
3772	4008616869	Running Repair	01-09-2025	3772122502273	01-09-2025	KL10BK0667	LD Bus		Paid	Outside Labor	0117444441	GENERAL CHECKUP	0.800	Manjeri	22-06-2024	THE HEADMASTER A M L P SCHOOL CHEPPUR	0012472590	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012472590		9043	11:10:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	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		MC2FFERT0RB540484	0.00	0.00	2070 E SRL  CWC BSVI	2008380900	01-09-2025	495.60	PSN AUTOMOTIVE MARKETING	3007515779
3772	4008616869	Running Repair	01-09-2025	3772122502273	01-09-2025	KL10BK0667	LD Bus	ANIL KUMAR V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	22-06-2024	THE HEADMASTER A M L P SCHOOL CHEPPUR	0012472590	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012472590		9043	11:10:26	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"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		MC2FFERT0RB540484	0.00	0.00	2070 E SRL  CWC BSVI	2008380900	01-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007515779
3772	4008598222	Running Repair	28-08-2025	3772122502274	01-09-2025	KL55V5880	LD Truck		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	2.000	Manjeri	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0010376542	Eicher Moonsoon Service Campaign 2025	530680	17:30:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	11	Kerala	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00	C//05/25/0000134964			998714		MC2B7ERC0HB364405	-10.00	-105.00	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	2008373005	30-08-2025	"1,115.10"	PSN AUTOMOTIVE MARKETING	3007516025
3772	4008598222	Running Repair	28-08-2025	3772122502274	01-09-2025	KL55V5880	LD Truck		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	3.000	Manjeri	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0010376542	Eicher Moonsoon Service Campaign 2025	530680	17:30:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	11	Kerala	0.00	"1,672.66"	0.00	0.00	0.00	0					0.00	C//05/25/0000134964			998714		MC2B7ERC0HB364405	-10.00	-157.50	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	2008373005	30-08-2025	"1,672.66"	PSN AUTOMOTIVE MARKETING	3007516025
3772	4008598222	Running Repair	28-08-2025	3772122502274	01-09-2025	KL55V5880	LD Truck		Paid	Outside Labor	0117444447	DEPUTATION	1.000	Manjeri	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0010376542	Eicher Moonsoon Service Campaign 2025	530680	17:30:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	C//05/25/0000134964			998714		MC2B7ERC0HB364405	-10.00	-52.50	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	2008373005	30-08-2025	557.56	PSN AUTOMOTIVE MARKETING	3007516025
3772	4008617659	Running Repair	01-09-2025	3772122502275	01-09-2025	KL11BN5147	LD Bus		Paid	Outside Labor	0117444441	SERVICE VAN & DEPUTATION	0.500	Manjeri	14-11-2018	SUNIL KUMAR. M	0010726593	SUNIL KUMAR. M	SOUTH-1	Retail/ Fleet Owner	0010726593		266808	12:14:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2P1HRT0JH414657	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008381718	01-09-2025	309.76	PSN AUTOMOTIVE MARKETING	3007516389
3772	4008617659	Running Repair	01-09-2025	3772122502275	01-09-2025	KL11BN5147	LD Bus		Paid	Outside Labor	0117444442	ELECTRICAL CHECKUP AND WIRING CORRECTION	1.000	Manjeri	14-11-2018	SUNIL KUMAR. M	0010726593	SUNIL KUMAR. M	SOUTH-1	Retail/ Fleet Owner	0010726593		266808	12:14:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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		MC2P1HRT0JH414657	0.00	0.00	Pro3008 H HP AC CWC ABS BS4 CMP	2008381718	01-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007516389
3772	4008618496	Running Repair	01-09-2025	3772122502276	01-09-2025	KL10BK9118	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		43565	14:15:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	010002731800	Pending at VECV - 1	Normal Claim type	3772N250901044	0.00				998714		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007516824
3772	4008619005	Running Repair	01-09-2025	3772122502277	01-09-2025	KL10BG6923	LD Truck	VINAYAN C O	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Manjeri	03-06-2022	VIXMART PRIVATE LIMITED	0011788205	VIXMART PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011788205		104649	15:10:17	KM			"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	"2,781.25"	0.00	0.00	14.00	14.00	778.76	"3,560.01"	0.00	11	Kerala	0.00	"3,560.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB12997	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"3,560.01"	PSN AUTOMOTIVE MARKETING	3007516857
3772	4008619005	Running Repair	01-09-2025	3772122502277	01-09-2025	KL10BG6923	LD Truck	VINAYAN C O	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	03-06-2022	VIXMART PRIVATE LIMITED	0011788205	VIXMART PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011788205		104649	15:10:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	11	Kerala	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB12997	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,146.67"	PSN AUTOMOTIVE MARKETING	3007516857
3772	4008619005	Running Repair	01-09-2025	3772122502277	01-09-2025	KL10BG6923	LD Truck		Paid	Outside Labor	0117444449	INDUSTRIAL CHARGE	1.719	Manjeri	03-06-2022	VIXMART PRIVATE LIMITED	0011788205	VIXMART PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011788205		104649	15:10:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	902.48	902.48	0.00	0.00	9.00	9.00	162.44	"1,064.92"	0.00	11	Kerala	0.00	"1,064.92"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB12997	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,064.92"	PSN AUTOMOTIVE MARKETING	3007516857
3772	4008618538	Onsite	01-09-2025	3772122502278	01-09-2025	KL65U7701	MD Truck		Paid	Outside Labor	0117444443	Mirror Rod REPLACEMENT	0.500	Manjeri	15-02-2024	SAFVAN ELLIKKOTTIL	0012315796	SAFVAN ELLIKKOTTIL	SOUTH-1	Retail/ Fleet Owner	0012315796		126682	14:22:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2EUGRC0RA231426	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008382440	01-09-2025	309.76	PSN AUTOMOTIVE MARKETING	3007516985
3772	4008618538	Onsite	01-09-2025	3772122502278	01-09-2025	KL65U7701	MD Truck	SATHYAPALAN K P	Paid	Spares	IA343437	Rear View Mirror Rod LH	1.000	Manjeri	15-02-2024	SAFVAN ELLIKKOTTIL	0012315796	SAFVAN ELLIKKOTTIL	SOUTH-1	Retail/ Fleet Owner	0012315796		126682	14:22:37	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"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				70091010		MC2EUGRC0RA231426	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008382440	01-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007516985
3772	4008618538	Onsite	01-09-2025	3772122502278	01-09-2025	KL65U7701	MD Truck	SATHYAPALAN K P	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Manjeri	15-02-2024	SAFVAN ELLIKKOTTIL	0012315796	SAFVAN ELLIKKOTTIL	SOUTH-1	Retail/ Fleet Owner	0012315796		126682	14:22:37	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2EUGRC0RA231426	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008382440	01-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007516985
3772	4008618538	Onsite	01-09-2025	3772122502278	01-09-2025	KL65U7701	MD Truck	SATHYAPALAN K P	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	1.000	Manjeri	15-02-2024	SAFVAN ELLIKKOTTIL	0012315796	SAFVAN ELLIKKOTTIL	SOUTH-1	Retail/ Fleet Owner	0012315796		126682	14:22:37	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2EUGRC0RA231426	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008382440	01-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007516985
3772	4008616990	Running Repair	01-09-2025	3772122502279	01-09-2025	KL10BK1269	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	SOUTH-1	Retail/ Fleet Owner	0012491929		2199	11:21:05	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	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		MC2EPDRC0RCB47226	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008382775	01-09-2025	542.80	PSN AUTOMOTIVE MARKETING	3007517235
3772	4008616990	Running Repair	01-09-2025	3772122502279	01-09-2025	KL10BK1269	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	SOUTH-1	Retail/ Fleet Owner	0012491929		2199	11:21:05	H			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0RCB47226	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008382775	01-09-2025	44.99	PSN AUTOMOTIVE MARKETING	3007517235
3772	4008616990	Running Repair	01-09-2025	3772122502279	01-09-2025	KL10BK1269	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	SOUTH-1	Retail/ Fleet Owner	0012491929		2199	11:21:05	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0RCB47226	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008382775	01-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007517235
3772	4008616990	Running Repair	01-09-2025	3772122502279	01-09-2025	KL10BK1269	LD Truck	AFSAR ANEESH	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	SOUTH-1	Retail/ Fleet Owner	0012491929		2199	11:21:05	H			"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	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		MC2EPDRC0RCB47226	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008382775	01-09-2025	"17,265.00"	PSN AUTOMOTIVE MARKETING	3007517235
3772	4008616990	Running Repair	01-09-2025	3772122502279	01-09-2025	KL10BK1269	LD Truck	AFSAR ANEESH	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	SOUTH-1	Retail/ Fleet Owner	0012491929		2199	11:21:05	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	11	Kerala	0.00	"1,537.44"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0RCB47226	-3.00	-40.30	Pro 2095XPT D CBC PTO LY PRM 60L	2008382775	01-09-2025	"1,537.44"	PSN AUTOMOTIVE MARKETING	3007517235
3772	4008616990	Running Repair	01-09-2025	3772122502279	01-09-2025	KL10BK1269	LD Truck	AFSAR ANEESH	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	SOUTH-1	Retail/ Fleet Owner	0012491929		2199	11:21:05	H			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,588.56"	0.00	0.00	14.00	14.00	"1,284.80"	"5,873.36"	0.00	11	Kerala	0.00	"5,873.36"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RCB47226	-3.00	-141.91	Pro 2095XPT D CBC PTO LY PRM 60L	2008382775	01-09-2025	"5,873.36"	PSN AUTOMOTIVE MARKETING	3007517235
3772	4008616990	Running Repair	01-09-2025	3772122502279	01-09-2025	KL10BK1269	LD Truck	AFSAR ANEESH	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	SOUTH-1	Retail/ Fleet Owner	0012491929		2199	11:21:05	H			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,058.71"	0.00	0.00	14.00	14.00	"1,696.44"	"7,755.15"	0.00	11	Kerala	0.00	"7,755.15"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0RCB47226	-3.00	-187.38	Pro 2095XPT D CBC PTO LY PRM 60L	2008382775	01-09-2025	"7,755.15"	PSN AUTOMOTIVE MARKETING	3007517235
3772	4008616990	Running Repair	01-09-2025	3772122502279	01-09-2025	KL10BK1269	LD Truck	AFSAR ANEESH	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	0012491929	MOHAMMED ALI AM	SOUTH-1	Retail/ Fleet Owner	0012491929		2199	11:21:05	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47226	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008382775	01-09-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007517235
3772	4008610933	Onsite	30-08-2025	3772122502280	01-09-2025	KL70E5779	LD Truck	JISHAD K	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Manjeri	31-07-2019	JAYAPAL K	0010574633	JAYAPAL K	SOUTH-1	Retail/ Fleet Owner	0010574633		475520	18:58:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	11	Kerala	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KE443616	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008377259	30-08-2025	"2,374.76"	PSN AUTOMOTIVE MARKETING	3007517324
3772	4008610933	Onsite	30-08-2025	3772122502280	01-09-2025	KL70E5779	LD Truck		Paid	Outside Labor	0117444448	Advanced Diaganosing Labor	2.000	Manjeri	31-07-2019	JAYAPAL K	0010574633	JAYAPAL K	SOUTH-1	Retail/ Fleet Owner	0010574633		475520	18:58:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KE443616	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008377259	30-08-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007517324
3772	4008616963	Running Repair	01-09-2025	3772122502281	01-09-2025	KL10BL2319	LD Truck		Warranty	Outside Labor	0117444444	BUSHING CHARGE	6.512	Manjeri	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	SOUTH-1	Retail/ Fleet Owner	0012851934		14900	11:17:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	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	010002731801	Pending at VECV - 1	Normal Claim type	3772N250901045	0.00				998714		MC2EGKRC0TDB71943	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			"4,034.18"	PSN AUTOMOTIVE MARKETING	3007517393
3772	4008616963	Running Repair	01-09-2025	3772122502281	01-09-2025	KL10BL2319	LD Truck	ARJUN P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	SOUTH-1	Retail/ Fleet Owner	0012851934		14900	11:17:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002731801	Pending at VECV - 1	Normal Claim type	3772N250901045	0.00				998714		MC2EGKRC0TDB71943	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007517393
3772	4008616963	Running Repair	01-09-2025	3772122502281	01-09-2025	KL10BL2319	LD Truck	ARJUN P	Warranty	Spares	IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	Manjeri	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	SOUTH-1	Retail/ Fleet Owner	0012851934		14900	11:17:21	KM			50.00	0.00	0.00	29.06	116.24	39.06	156.24	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	29.06	116.24	159.95	0	010002731801	Pending at VECV - 1	Normal Claim type	3772N250901045	0.00				87089900		MC2EGKRC0TDB71943	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			199.98	PSN AUTOMOTIVE MARKETING	3007517393
3772	4008616963	Running Repair	01-09-2025	3772122502281	01-09-2025	KL10BL2319	LD Truck	ARJUN P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	SOUTH-1	Retail/ Fleet Owner	0012851934		14900	11:17:21	KM			555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	322.59	"1,290.36"	"1,775.54"	0	010002731801	Pending at VECV - 1	Normal Claim type	3772N250901045	0.00				87089900		MC2EGKRC0TDB71943	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM			"2,220.04"	PSN AUTOMOTIVE MARKETING	3007517393
3772	4008620092	Preventive Maintenance	01-09-2025	3772122502282	01-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8901	17:17:02	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0MC488280	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007517803
3772	4008620092	Preventive Maintenance	01-09-2025	3772122502282	01-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8901	17:17:02	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MC488280	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007517803
3772	4008620092	Preventive Maintenance	01-09-2025	3772122502282	01-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8901	17:17:02	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MC488280	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007517803
3772	4008620092	Preventive Maintenance	01-09-2025	3772122502282	01-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8901	17:17:02	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488280	-10.00	-178.13	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007517803
3772	4008620092	Preventive Maintenance	01-09-2025	3772122502282	01-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8901	17:17:02	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	11	Kerala	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0MC488280	-10.00	-72.32	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			728.99	PSN AUTOMOTIVE MARKETING	3007517803
3772	4008620092	Preventive Maintenance	01-09-2025	3772122502282	01-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8901	17:17:02	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0MC488280	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007517803
3772	4008620092	Preventive Maintenance	01-09-2025	3772122502282	01-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8901	17:17:02	H			325.00	0.00	0.00	0.00	0.00	275.42	275.42	247.88	0.00	0.00	9.00	9.00	44.62	292.50	0.00	11	Kerala	0.00	292.50	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MC488280	-10.00	-27.54	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			292.50	PSN AUTOMOTIVE MARKETING	3007517803
3772	4008620092	Preventive Maintenance	01-09-2025	3772122502282	01-09-2025	KL71J0236	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8901	17:17:02	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MC488280	-10.00	-207.63	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007517803
3772	4008620092	Preventive Maintenance	01-09-2025	3772122502282	01-09-2025	KL71J0236	LD Truck		Paid	Outside Labor	0117444446	SSO	0.001	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8901	17:17:02	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488280	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.63	PSN AUTOMOTIVE MARKETING	3007517803
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Local Parts	LP3770135	CONSUMABLES	0.500	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	11	Kerala	0.00	83.20	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	83.20	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck		Paid	Outside Labor	0117444440	SCHEDULE SERVICE	2.757	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,447.43"	"1,447.43"	0.00	0.00	9.00	9.00	260.54	"1,707.97"	0.00	11	Kerala	0.00	"1,707.97"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	"1,707.97"	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"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		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"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		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"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		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"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		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"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		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"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		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008619847	Preventive Maintenance	01-09-2025	3772122502283	01-09-2025	KL57X6019	LD Truck	SUNIL KUMAR K	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	SOUTH-1	Retail/ Fleet Owner	0011179569		4070	16:48:13	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"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		MC2EMDRC0NAB08946	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008383575	01-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	3007517870
3772	4008620449	Running Repair	01-09-2025	3772122502284	01-09-2025	KL40W5896	LD Truck		Paid	Outside Labor	0117444447	FOC	0.500	Manjeri	07-01-2025	ABP RETAILS LLP	0012724955	ABP	SOUTH-1	Retail/ Fleet Owner	0012724955		25247	18:04:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RJB57448	-100.00	-262.50	Pro2049 E CBC 12ft BSVI PS NGB SE RD			0.00	PSN AUTOMOTIVE MARKETING	3007518295
3772	4008618417	Running Repair	01-09-2025	3772122502285	01-09-2025	KL55AG1339	LD Truck	SHARANJITH M P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	22-11-2022	NISAR MANNINGA PATT K	0011752585	NISAR MANNINGA PATT K	SOUTH-1	Retail/ Fleet Owner	0011752585		87366	14:04:16	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"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		MC2EDERC0NHB18941	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007518306
3772	4008618417	Running Repair	01-09-2025	3772122502285	01-09-2025	KL55AG1339	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	22-11-2022	NISAR MANNINGA PATT K	0011752585	NISAR MANNINGA PATT K	SOUTH-1	Retail/ Fleet Owner	0011752585		87366	14:04:16	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2EDERC0NHB18941	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*			89.98	PSN AUTOMOTIVE MARKETING	3007518306
3772	4008618417	Running Repair	01-09-2025	3772122502285	01-09-2025	KL55AG1339	LD Truck	ANIL KUMAR V	Paid	Misc. Labor	0117999999	STARTER MORTER PARTS AND BATTERY WATER	1.800	Manjeri	22-11-2022	NISAR MANNINGA PATT K	0011752585	NISAR MANNINGA PATT K	SOUTH-1	Retail/ Fleet Owner	0011752585		87366	14:04:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	11	Kerala	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NHB18941	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*			"1,221.30"	PSN AUTOMOTIVE MARKETING	3007518306
3772	4008618417	Running Repair	01-09-2025	3772122502285	01-09-2025	KL55AG1339	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	22-11-2022	NISAR MANNINGA PATT K	0011752585	NISAR MANNINGA PATT K	SOUTH-1	Retail/ Fleet Owner	0011752585		87366	14:04:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NHB18941	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*			"1,546.98"	PSN AUTOMOTIVE MARKETING	3007518306
3772	4008618417	Running Repair	01-09-2025	3772122502285	01-09-2025	KL55AG1339	LD Truck	SHARANJITH M P	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	6.500	Manjeri	22-11-2022	NISAR MANNINGA PATT K	0011752585	NISAR MANNINGA PATT K	SOUTH-1	Retail/ Fleet Owner	0011752585		87366	14:04:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	11	Kerala	0.00	"4,410.26"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NHB18941	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007518306
3772	4008620472	Running Repair	01-09-2025	3772122502286	01-09-2025	KL53V6157	MD Truck		Paid	Outside Labor	0117444447	FOC	0.001	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2076	18:07:00	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0RB231753	-100.00	-0.53	Pro 2110XPT E CBC PTO BSVI LY PRM			0.00	PSN AUTOMOTIVE MARKETING	3007518363
3772	4008620188	Onsite	01-09-2025	3772122502287	01-09-2025	KL24X0431	HD Bus		Paid	Outside Labor	0117444449	GENERAL CHECKUP	0.650	Manjeri	09-11-2023	SAJITH REMANAN	0012286893	NISARBABU	SOUTH-1	Retail/ Fleet Owner	0012260809		72113	17:27:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	11	Kerala	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PJ103334	0.00	0.00	PRO 6016 M LPO CWC BSVI WAS TT EAC			402.67	PSN AUTOMOTIVE MARKETING	3007518760
3772	4008620803	Onsite	01-09-2025	3772122502288	01-09-2025	KL33K3715	HD  Truck		Paid	Outside Labor	0117444449	FUEL LINE CHECK UP	1.500	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		239903	20:08:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	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		MC2M7SRC0JA053064	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008384604	01-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007518926
3772	4008620803	Onsite	01-09-2025	3772122502288	01-09-2025	KL33K3715	HD  Truck		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	3.546	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		239903	20:08:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,861.65"	"1,861.65"	0.00	0.00	9.00	9.00	335.10	"2,196.75"	0.00	11	Kerala	0.00	"2,196.75"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053064	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008384604	01-09-2025	"2,196.75"	PSN AUTOMOTIVE MARKETING	3007518926
3772	4008620803	Onsite	01-09-2025	3772122502288	01-09-2025	KL33K3715	HD  Truck		Paid	Outside Labor	0117444447	DEPUTATION CHARGE	1.500	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		239903	20:08:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	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		MC2M7SRC0JA053064	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008384604	01-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007518926
3772	4008620803	Onsite	01-09-2025	3772122502288	01-09-2025	KL33K3715	HD  Truck	SHIBIN LAL M P	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		239903	20:08:45	KM			"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	11	Kerala	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M7SRC0JA053064	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008384604	01-09-2025	"1,245.00"	PSN AUTOMOTIVE MARKETING	3007518926
3772	4008621122	Preventive Maintenance	01-09-2025	3772122502289	01-09-2025	KL55AG7973	LD Truck	ARJUN P	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1831	23:32:41	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"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		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007518949
3772	4008621122	Preventive Maintenance	01-09-2025	3772122502289	01-09-2025	KL55AG7973	LD Truck		Paid	Outside Labor	0117444446	UCS ASSY REPLACEMENT	0.550	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1831	23:32:41	H			525.00	0.00	0.00	0.00	0.00	0.00	288.75	288.75	0.00	0.00	9.00	9.00	51.98	340.73	0.00	11	Kerala	0.00	340.73	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			340.73	PSN AUTOMOTIVE MARKETING	3007518949
3772	4008618834	Onsite	01-09-2025	3772122502290	02-09-2025	KL47L4246	LD Truck		Paid	Outside Labor	0117444443	DEPUTATION&BRAKEDOWN	1.292	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80418	14:59:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008382108	01-09-2025	800.40	PSN AUTOMOTIVE MARKETING	3007519354
3772	4008618834	Onsite	01-09-2025	3772122502290	02-09-2025	KL47L4246	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	1.292	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80418	14:59:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008382108	01-09-2025	800.40	PSN AUTOMOTIVE MARKETING	3007519354
3772	4008618834	Onsite	01-09-2025	3772122502290	02-09-2025	KL47L4246	LD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP	0.800	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80418	14:59:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	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		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008382108	01-09-2025	495.60	PSN AUTOMOTIVE MARKETING	3007519354
3772	4008618834	Onsite	01-09-2025	3772122502290	02-09-2025	KL47L4246	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80418	14:59:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	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		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008382108	01-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007519354
3772	4008622534	Onsite	02-09-2025	3772122502291	02-09-2025	KL10BL2319	LD Truck		Paid	Outside Labor	0117444442	foc	0.500	Manjeri	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	SOUTH-1	Retail/ Fleet Owner	0012851934		14901	11:31:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0TDB71943	-100.00	-262.50	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	2008386706	02-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007520613
3772	4008622534	Onsite	02-09-2025	3772122502291	02-09-2025	KL10BL2319	LD Truck	ARJUN P	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	SOUTH-1	Retail/ Fleet Owner	0012851934		14901	11:31:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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		MC2EGKRC0TDB71943	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	2008386706	02-09-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007520613
3772	4008622534	Onsite	02-09-2025	3772122502291	02-09-2025	KL10BL2319	LD Truck	ARJUN P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	SOUTH-1	Retail/ Fleet Owner	0012851934		14901	11:31:15	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"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		MC2EGKRC0TDB71943	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	2008386706	02-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007520613
3772	4008622534	Onsite	02-09-2025	3772122502291	02-09-2025	KL10BL2319	LD Truck	ARJUN P	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	SOUTH-1	Retail/ Fleet Owner	0012851934		14901	11:31:15	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	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		MC2EGKRC0TDB71943	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	2008386706	02-09-2025	"1,085.00"	PSN AUTOMOTIVE MARKETING	3007520613
3772	4008622534	Onsite	02-09-2025	3772122502291	02-09-2025	KL10BL2319	LD Truck	ARJUN P	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	SOUTH-1	Retail/ Fleet Owner	0012851934		14901	11:31:15	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	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		MC2EGKRC0TDB71943	0.00	0.00	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	2008386706	02-09-2025	"1,590.02"	PSN AUTOMOTIVE MARKETING	3007520613
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Warranty	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			770.00	0.00	0.00	447.56	895.12	601.57	"1,203.14"	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				87149100		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	"1,540.02"	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Warranty	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	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				84833000		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	800.00	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Warranty	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	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				84828000		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	920.00	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,018.22"	0.00	0.00	9.00	9.00	183.28	"1,201.50"	0.00	11	Kerala	0.00	"1,201.50"	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0RCB46987	-10.00	-113.14	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	"1,201.50"	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	11	Kerala	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	150.00	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	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		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	9.99	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Warranty	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	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		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	330.00	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Warranty	Spares	MF430122	NUT (10)	2.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	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				73181600		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck		Paid	Outside Labor	0117444443	oil pan gasket repl	0.500	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	309.76	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck		Warranty	Outside Labor	0117444447	BUSHING CHARGE	6.512	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	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		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	"4,034.18"	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	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		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck	ABHINAV G K	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	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		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	542.80	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008620361	Running Repair	01-09-2025	3772122502292	02-09-2025	KL55AJ8978	LD Truck		Warranty	Outside Labor	0117444444	DRUM SKIMMING CHARGE	8.372	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46140	17:54:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	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		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384464	01-09-2025	"5,186.46"	PSN AUTOMOTIVE MARKETING	3007520848
3772	4008622684	Onsite	02-09-2025	3772122502293	02-09-2025	KL10BK9118	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		43726	11:45:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007521065
3772	4008622684	Onsite	02-09-2025	3772122502293	02-09-2025	KL10BK9118	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		43726	11:45:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI			441.03	PSN AUTOMOTIVE MARKETING	3007521065
3772	4008622684	Onsite	02-09-2025	3772122502293	02-09-2025	KL10BK9118	LD Bus	BIBIN JOSEPH	Warranty	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		43726	11:45:56	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	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				73181600		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI			130.02	PSN AUTOMOTIVE MARKETING	3007521065
3772	4008622684	Onsite	02-09-2025	3772122502293	02-09-2025	KL10BK9118	LD Bus	BIBIN JOSEPH	Warranty	Spares	ID361591	STUD M8x1.25 - 66	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		43726	11:45:56	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI			100.01	PSN AUTOMOTIVE MARKETING	3007521065
3772	4008622684	Onsite	02-09-2025	3772122502293	02-09-2025	KL10BK9118	LD Bus	BIBIN JOSEPH	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		43726	11:45:56	KM			"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	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007521065
3772	4008355575	Onsite	08-07-2025	3772122502294	02-09-2025	KL71J251	LD Truck	ANIL KUMAR V	Paid	Spares	IB001884	"IB001884,CABLE BAND (200)"	10.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9405	16:33:09	H			100.00	0.00	0.00	58.13	581.30	78.13	781.30	781.30	0.00	0.00	14.00	14.00	218.76	"1,000.06"	0.00	11	Kerala	0.00	"1,000.06"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008152502	10-07-2025	"1,000.06"	PSN AUTOMOTIVE MARKETING	3007521573
3772	4008355575	Onsite	08-07-2025	3772122502294	02-09-2025	KL71J251	LD Truck	ANIL KUMAR V	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9405	16:33:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008152502	10-07-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007521573
3772	4008355575	Onsite	08-07-2025	3772122502294	02-09-2025	KL71J251	LD Truck		Paid	Outside Labor	0117444440	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9405	16:33:09	H			525.00	0.00	0.00	0.00	0.00	0.00	787.50	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		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008152502	10-07-2025	929.26	PSN AUTOMOTIVE MARKETING	3007521573
3772	4008355575	Onsite	08-07-2025	3772122502294	02-09-2025	KL71J251	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9405	16:33:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008152502	10-07-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007521573
3772	4008355575	Onsite	08-07-2025	3772122502294	02-09-2025	KL71J251	LD Truck		Paid	Outside Labor	0117444444	INJECTOR TESTING CHARGES	3.810	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9405	16:33:09	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	"2,000.25"	0.00	0.00	9.00	9.00	360.04	"2,360.29"	0.00	11	Kerala	0.00	"2,360.29"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008152502	10-07-2025	"2,360.29"	PSN AUTOMOTIVE MARKETING	3007521573
3772	4008355575	Onsite	08-07-2025	3772122502294	02-09-2025	KL71J251	LD Truck		Paid	Outside Labor	0117444445	ORING & WASHERS	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9405	16:33:09	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008152502	10-07-2025	619.50	PSN AUTOMOTIVE MARKETING	3007521573
3772	4008355575	Onsite	08-07-2025	3772122502294	02-09-2025	KL71J251	LD Truck	ANIL KUMAR V	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	31-03-2021	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		9405	16:33:09	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	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		MC2EPDRC0MB484984	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008152502	10-07-2025	910.01	PSN AUTOMOTIVE MARKETING	3007521573
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck		Paid	Outside Labor	0117444448	FOC	0.500	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB37018	-100.00	-262.50	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			315.00	0.00	0.00	203.95	203.95	266.95	266.95	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		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	315.01	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	950.00	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	44.99	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	260.02	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID617134	TURBOCHARGER	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	0.00	0.00	0.00	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				84141000		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	"35,250.00"	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008608702	Onsite	30-08-2025	3772122502295	02-09-2025	KL65U3724	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	4.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3652	15:02:35	H			105.00	0.00	0.00	61.03	244.12	82.03	328.12	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		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008387762	02-09-2025	420.00	PSN AUTOMOTIVE MARKETING	3007521653
3772	4008625328	Running Repair	02-09-2025	3772122502296	02-09-2025	KL10BK1741	LD Truck	RAHUL KRISHNA A P	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		59179	17:09:26	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	11	Kerala	0.00	"3,310.00"	0.00	0.00	0.00	0					0.00				90262000		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008387950	02-09-2025	"3,310.00"	PSN AUTOMOTIVE MARKETING	3007521926
3772	4008625328	Running Repair	02-09-2025	3772122502296	02-09-2025	KL10BK1741	LD Truck		Paid	Outside Labor	0117444440	AIR PRESSURE SENSOR REPLACE	0.500	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		59179	17:09:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008387950	02-09-2025	309.76	PSN AUTOMOTIVE MARKETING	3007521926
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"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		MC2EMDRC0LG466862	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	"10,318.37"	0.00	0.00	9.00	9.00	"1,857.30"	"12,175.67"	0.00	11	Kerala	0.00	"12,175.67"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG466862	-3.00	-319.13	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	"12,175.67"	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LG466862	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG466862	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			302.00	0.00	0.00	0.00	0.00	255.93	511.86	486.27	0.00	0.00	9.00	9.00	87.52	573.79	0.00	11	Kerala	0.00	573.79	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LG466862	-5.00	-25.59	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	573.79	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	11	Kerala	0.00	"1,173.26"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0LG466862	-5.00	-52.33	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	"1,173.26"	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LG466862	-5.00	-57.20	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	"1,282.51"	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	11	Kerala	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0LG466862	-5.00	-10.59	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	237.49	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	11	Kerala	0.00	28.49	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LG466862	-5.00	-1.27	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	28.49	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	"8,746.68"	0.00	0.00	14.00	14.00	"2,449.08"	"11,195.76"	0.00	11	Kerala	0.00	"11,195.76"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG466862	-5.00	-460.35	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	"11,195.76"	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			720.00	0.00	0.00	466.17	466.17	610.17	610.17	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	11	Kerala	0.00	684.00	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0LG466862	-5.00	-30.51	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	684.00	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	11	Kerala	0.00	451.25	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0LG466862	-5.00	-20.13	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	451.25	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0LG466862	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	11	Kerala	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LG466862	-5.00	-56.57	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	"1,268.25"	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008624129	Running Repair	02-09-2025	3772122502297	02-09-2025	KL10BE7987	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID330026	INJECTOR ASSY	1.000	Manjeri	30-09-2020	MOHAMMEDMANSOOR MK	0011365339	MOHAMMEDMANSOOR MK	SOUTH-1	Retail/ Fleet Owner	0011365339		5805	14:51:18	H			"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"7,570.31"	"7,191.79"	0.00	0.00	14.00	14.00	"2,013.70"	"9,205.49"	0.00	11	Kerala	0.00	"9,205.49"	0.00	0.00	0.00	0					0.00				84099930		MC2EMDRC0LG466862	-5.00	-378.52	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008387604	02-09-2025	"9,205.49"	PSN AUTOMOTIVE MARKETING	3007522324
3772	4008625109	Running Repair	02-09-2025	3772122502298	02-09-2025	KL840638	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	18-12-2020	AJUL C	0012231302	"NAVEED. K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011283975		7555	16:44:33	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL475056	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388693	02-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007522415
3772	4008625109	Running Repair	02-09-2025	3772122502298	02-09-2025	KL840638	LD Truck		Paid	Outside Labor	0117444443	ELECTRICAL CHECKUP AND WIRING CORRECTION	3.500	Manjeri	18-12-2020	AJUL C	0012231302	"NAVEED. K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011283975		7555	16:44:33	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	11	Kerala	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LL475056	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388693	02-09-2025	"2,168.26"	PSN AUTOMOTIVE MARKETING	3007522415
3772	4008625109	Running Repair	02-09-2025	3772122502298	02-09-2025	KL840638	LD Truck		Paid	Outside Labor	0117444441	Techtool check up for Group DTC (EGR/SCR	1.000	Manjeri	18-12-2020	AJUL C	0012231302	"NAVEED. K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011283975		7555	16:44:33	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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		MC2EMDRC0LL475056	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388693	02-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007522415
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck	SUBIN K C	Paid	Spares	IA343314	DOOR GLASS LH	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	11	Kerala	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00				70071100		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	"2,114.99"	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck	SUBIN K C	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	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		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	30.00	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck	SUBIN K C	Paid	Spares	ID362412	GASKET ASSY FRONT COVER	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			"1,050.00"	0.00	0.00	610.31	610.31	820.31	820.31	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		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	"1,049.99"	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck	SUBIN K C	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	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		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck		Paid	Outside Labor	0117444440	DOOR GLASS CAHANGE	0.842	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	442.05	442.05	0.00	0.00	9.00	9.00	79.56	521.61	0.00	11	Kerala	0.00	521.61	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	521.61	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck	SUBIN K C	Paid	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	"9,315.00"	0.00	0.00	9.00	9.00	"1,676.70"	"10,991.70"	0.00	11	Kerala	0.00	"10,991.70"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	"10,991.70"	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck	SUBIN K C	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	11	Kerala	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	"1,150.00"	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625261	Running Repair	02-09-2025	3772122502299	02-09-2025	KL854913	LD Truck	SUBIN K C	Paid	Spares	ID329220	SEAL ROCKER COVER	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299659	17:01:41	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	11	Kerala	0.00	974.99	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008388749	02-09-2025	974.99	PSN AUTOMOTIVE MARKETING	3007522457
3772	4008625919	Onsite	02-09-2025	3772122502300	02-09-2025	KL10BH8178	LD Bus		Paid	Outside Labor	0117444444	BRAKEDOWN CHARGE AND DEPUTATION	0.360	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		170183	19:47:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	189.00	189.00	0.00	0.00	9.00	9.00	34.02	223.02	0.00	11	Kerala	0.00	223.02	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI			223.02	PSN AUTOMOTIVE MARKETING	3007522770
3772	4008625919	Onsite	02-09-2025	3772122502300	02-09-2025	KL10BH8178	LD Bus		Paid	Outside Labor	0117444442	CONSUMABLE	0.129	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		170183	19:47:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	67.73	67.73	0.00	0.00	9.00	9.00	12.20	79.93	0.00	11	Kerala	0.00	79.93	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI			79.93	PSN AUTOMOTIVE MARKETING	3007522770
3772	4008563003	Accidental	21-08-2025	3772122502301	02-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	27-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012303077		2288	14:56:49	H			530.00	0.00	0.00	308.06	308.06	414.06	414.06	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	11	Kerala	0.00	530.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008335276	22-08-2025	530.00	PSN AUTOMOTIVE MARKETING	3007522850
3772	4008563003	Accidental	21-08-2025	3772122502301	02-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	7.827	Manjeri	27-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012303077		2288	14:56:49	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	11	Kerala	0.00	"5,310.63"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008335276	22-08-2025	"5,310.63"	PSN AUTOMOTIVE MARKETING	3007522850
3772	4008563003	Accidental	21-08-2025	3772122502301	02-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Manjeri	27-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012303077		2288	14:56:49	H			530.00	0.00	0.00	308.06	308.06	414.06	414.06	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	11	Kerala	0.00	530.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008335276	22-08-2025	530.00	PSN AUTOMOTIVE MARKETING	3007522850
3772	4008563003	Accidental	21-08-2025	3772122502301	02-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Manjeri	27-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012303077		2288	14:56:49	H			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008335276	22-08-2025	119.94	PSN AUTOMOTIVE MARKETING	3007522850
3772	4008563003	Accidental	21-08-2025	3772122502301	02-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	27-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012303077		2288	14:56:49	H			"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	11	Kerala	0.00	"8,525.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008335276	22-08-2025	"8,525.00"	PSN AUTOMOTIVE MARKETING	3007522850
3772	4008563003	Accidental	21-08-2025	3772122502301	02-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	27-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012303077		2288	14:56:49	H			"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	11	Kerala	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008335276	22-08-2025	"1,220.01"	PSN AUTOMOTIVE MARKETING	3007522850
3772	4008563003	Accidental	21-08-2025	3772122502301	02-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	27-12-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012303077		2288	14:56:49	H			"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	11	Kerala	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008335276	22-08-2025	"1,220.01"	PSN AUTOMOTIVE MARKETING	3007522850
3772	4008570132	Accidental	22-08-2025	3772122502302	02-09-2025	KL842242	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	5.218	Manjeri	15-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0010648379		7800	18:19:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	11	Kerala	0.00	"3,540.41"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA482893	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008389149	02-09-2025	"3,540.41"	PSN AUTOMOTIVE MARKETING	3007522871
3772	4008570132	Accidental	22-08-2025	3772122502302	02-09-2025	KL842242	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	15-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0010648379		7800	18:19:23	H			905.00	0.00	0.00	526.03	526.03	707.03	707.03	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		MC2EMDRC0MA482893	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008389149	02-09-2025	904.99	PSN AUTOMOTIVE MARKETING	3007522871
3772	4008570132	Accidental	22-08-2025	3772122502302	02-09-2025	KL842242	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	15-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0010648379		7800	18:19:23	H			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"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		MC2EMDRC0MA482893	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008389149	02-09-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007522871
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			525.00	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	54937947					0.00				998714		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"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		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,055.00"	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"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		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"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		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"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		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			67.20	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"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		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	11	Kerala	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,899.80"	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck		Paid	Outside Labor	0117444448	RAD. CLEANING	2.857	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	11	Kerala	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,769.91"	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008617057	Free Service	01-09-2025	3772162500319	01-09-2025	KL55AG7973	LD Truck		Paid	Outside Labor	0117444447	INDUSTRIAL WORK	0.571	Manjeri	13-04-2023	ANVAR THIRUNAVAYAKALATHIL	0012068530	ANVAR THIRUNAVAYAKALATHIL	SOUTH-1	Retail/ Fleet Owner	0012068530		1830	11:26:18	H			525.00	0.00	0.00	0.00	0.00	0.00	299.78	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	11	Kerala	0.00	353.74	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25505	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			353.74	PSN AUTOMOTIVE MARKETING	3007515873
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IE454522	STRAINER	0.010	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			705.00	0.00	0.00	456.46	4.56	597.00	5.97	5.37	0.00	0.00	9.00	9.00	0.96	6.33	0.00	11	Kerala	0.00	6.33	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0RKB58340	-10.05	-0.60	Pro 2095XPT D CBC PTO LY PRM 60L			6.33	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	11	Kerala	0.00	513.00	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0RKB58340	-10.00	-48.31	Pro 2095XPT D CBC PTO LY PRM 60L			513.00	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	-10.00	-178.13	Pro 2095XPT D CBC PTO LY PRM 60L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345723	"O-RING, REAR HUB"	1.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	11	Kerala	0.00	27.00	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0RKB58340	-9.99	-2.54	Pro 2095XPT D CBC PTO LY PRM 60L			27.00	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IE321176	FLS GASKET	1.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			195.00	0.00	0.00	126.25	126.25	165.25	165.25	148.72	0.00	0.00	9.00	9.00	26.76	175.48	0.00	11	Kerala	0.00	175.48	0.00	0.00	0.00	0					0.00				40169390		MC2EPDRC0RKB58340	-10.00	-16.53	Pro 2095XPT D CBC PTO LY PRM 60L			175.48	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	1.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			490.00	0.00	0.00	317.25	317.25	415.25	415.25	373.72	0.00	0.00	9.00	9.00	67.26	440.98	0.00	11	Kerala	0.00	440.98	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0RKB58340	-10.00	-41.53	Pro 2095XPT D CBC PTO LY PRM 60L			440.98	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RKB58340	-10.00	-150.85	Pro 2095XPT D CBC PTO LY PRM 60L			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			850.00	0.00	0.00	494.06	4.94	664.00	6.64	5.98	0.00	0.00	14.00	14.00	1.68	7.66	0.00	11	Kerala	0.00	7.66	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	-9.94	-0.66	Pro 2095XPT D CBC PTO LY PRM 60L			7.66	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RKB58340	-10.00	-103.39	Pro 2095XPT D CBC PTO LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RKB58340	-10.00	-120.76	Pro 2095XPT D CBC PTO LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RKB58340	-10.00	-138.56	Pro 2095XPT D CBC PTO LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.010	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			70.00	0.00	0.00	40.69	0.41	55.00	0.55	0.49	0.00	0.00	14.00	14.00	0.14	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	-10.91	-0.06	Pro 2095XPT D CBC PTO LY PRM 60L			0.63	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.010	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			10.00	0.00	0.00	6.47	0.06	8.00	0.08	0.07	0.00	0.00	9.00	9.00	0.02	0.09	0.00	11	Kerala	0.00	0.09	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0RKB58340	-12.50	-0.01	Pro 2095XPT D CBC PTO LY PRM 60L			0.09	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RKB58340	-10.00	-307.12	Pro 2095XPT D CBC PTO LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.010	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			"1,23,300.00"	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	0					0.00				27101990		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			525.00	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	90405642					0.00				998714		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"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		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619315	Free Service	01-09-2025	3772162500320	01-09-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	28-11-2024	SHAFEEK TK	0012157276	SHAFEEK TK	SOUTH-1	Retail/ Fleet Owner	0012157276		2000	15:46:20	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0RKB58340	-10.00	-207.63	Pro 2095XPT D CBC PTO LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007517511
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	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		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	850.00	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			525.00	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	56808033					0.00				998714		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"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		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"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		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"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		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"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		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"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		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008619966	Free Service	01-09-2025	3772162500321	01-09-2025	KL55AK6355	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-11-2024	SAINULABIDHEEN KAMPATH	0012650723	SAINULABIDHEEN KAMPATH	SOUTH-1	Retail/ Fleet Owner	0012650723		59398	17:02:07	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"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		MC2EECRC0RHB55726	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008384539	01-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007518784
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			84.00	PSN AUTOMOTIVE MARKETING	3007522307
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IA203213	NUT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			70.00	0.00	0.00	45.32	45.32	59.32	59.32	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				73181500		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			70.00	PSN AUTOMOTIVE MARKETING	3007522307
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"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		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007522307
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"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		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007522307
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			850.00	0.00	0.00	494.06	4.94	664.00	6.64	6.64	0.00	0.00	14.00	14.00	1.86	8.50	0.00	11	Kerala	0.00	8.50	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			8.50	PSN AUTOMOTIVE MARKETING	3007522307
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"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		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007522307
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"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		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007522307
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007522307
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"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		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007522307
3772	4008625152	Free Service	02-09-2025	3772162500322	02-09-2025	KL53V7794	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1019	16:50:03	H			525.00	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	76845612					0.00				998714		MC2EPDRC0REB51134	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007522307
