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
3772	4008768923	Running Repair	03-10-2025	3772122502717	03-10-2025	KL53R9690	HD  Truck	AFSAR ANEESH	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	29-12-2020	"SALAHUDDHEEN, MANAGING PARTNER- VALLUVANAD CEMENT AGENCIES"	0011404111	"SALAHUDDHEEN, MANAGING PARTNER-"	SOUTH-1	Individual	0011404111		166956	12:30:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002779413	Reimburser Version Posted	Service Agreement	3772Z251000250	"1,610.70"				998714		MC2CAJRC0LL067372	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007651572
3772	4008768923	Running Repair	03-10-2025	3772122502717	03-10-2025	KL53R9690	HD  Truck	AFSAR ANEESH	AMC	Spares	ID350251	UNIVERSAL JOINT ASSY.	1.000	Manjeri	29-12-2020	"SALAHUDDHEEN, MANAGING PARTNER- VALLUVANAD CEMENT AGENCIES"	0011404111	"SALAHUDDHEEN, MANAGING PARTNER-"	SOUTH-1	Individual	0011404111		166956	12:30:18	KM			"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	"1,838.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,747.03"	"2,061.50"	0	010002779413	Reimburser Version Posted	Service Agreement	3772Z251000250	"2,061.50"				40169990		MC2CAJRC0LL067372	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			"2,170.00"	PSN AUTOMOTIVE MARKETING	3007651572
3772	4008768923	Running Repair	03-10-2025	3772122502717	03-10-2025	KL53R9690	HD  Truck	AFSAR ANEESH	AMC	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Manjeri	29-12-2020	"SALAHUDDHEEN, MANAGING PARTNER- VALLUVANAD CEMENT AGENCIES"	0011404111	"SALAHUDDHEEN, MANAGING PARTNER-"	SOUTH-1	Individual	0011404111		166956	12:30:18	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,355.68"	"2,779.70"	0	010002779413	Reimburser Version Posted	Service Agreement	3772Z251000250	"2,779.70"				87089900		MC2CAJRC0LL067372	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			"2,926.00"	PSN AUTOMOTIVE MARKETING	3007651572
3772	4008768923	Running Repair	03-10-2025	3772122502717	03-10-2025	KL53R9690	HD  Truck	AFSAR ANEESH	AMC	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	Manjeri	29-12-2020	"SALAHUDDHEEN, MANAGING PARTNER- VALLUVANAD CEMENT AGENCIES"	0011404111	"SALAHUDDHEEN, MANAGING PARTNER-"	SOUTH-1	Individual	0011404111		166956	12:30:18	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	152.97	180.50	0	010002779413	Reimburser Version Posted	Service Agreement	3772Z251000250	180.50				73181500		MC2CAJRC0LL067372	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			190.00	PSN AUTOMOTIVE MARKETING	3007651572
3772	4008768923	Running Repair	03-10-2025	3772122502717	03-10-2025	KL53R9690	HD  Truck	AFSAR ANEESH	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Manjeri	29-12-2020	"SALAHUDDHEEN, MANAGING PARTNER- VALLUVANAD CEMENT AGENCIES"	0011404111	"SALAHUDDHEEN, MANAGING PARTNER-"	SOUTH-1	Individual	0011404111		166956	12:30:18	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,491.74"	"2,940.25"	0	010002779413	Reimburser Version Posted	Service Agreement	3772Z251000250	"2,940.25"				68138100		MC2CAJRC0LL067372	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			"3,095.00"	PSN AUTOMOTIVE MARKETING	3007651572
3772	4008768923	Running Repair	03-10-2025	3772122502717	03-10-2025	KL53R9690	HD  Truck	AFSAR ANEESH	AMC	Local Parts	LP2100042	COTTON WASTE	30.000	Manjeri	29-12-2020	"SALAHUDDHEEN, MANAGING PARTNER- VALLUVANAD CEMENT AGENCIES"	0011404111	"SALAHUDDHEEN, MANAGING PARTNER-"	SOUTH-1	Individual	0011404111		166956	12:30:18	KM			0.00	0.00	0.00	0.00	0.00	22.00	660.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	660.00	693.00	0	010002779413	Reimburser Version Posted	Service Agreement	3772Z251000250	693.00				52029900		MC2CAJRC0LL067372	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			693.00	PSN AUTOMOTIVE MARKETING	3007651572
3772	4008768923	Running Repair	03-10-2025	3772122502717	03-10-2025	KL53R9690	HD  Truck	AFSAR ANEESH	AMC	Labor Value	0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	Manjeri	29-12-2020	"SALAHUDDHEEN, MANAGING PARTNER- VALLUVANAD CEMENT AGENCIES"	0011404111	"SALAHUDDHEEN, MANAGING PARTNER-"	SOUTH-1	Individual	0011404111		166956	12:30:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002779413	Reimburser Version Posted	Service Agreement	3772Z251000250	"2,301.00"				998714		MC2CAJRC0LL067372	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB			"3,528.20"	PSN AUTOMOTIVE MARKETING	3007651572
3772	4008770310	Running Repair	03-10-2025	3772122502718	03-10-2025	MH18BZ1599	HD  Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	2.000	Manjeri	28-06-2023	NIRMALKUMAR ASANDAS GEHANI	0012135279	NIRMALKUMAR ASANDAS GEHANI	SOUTH-1	Retail/ Fleet Owner	0012135279		125780	15:42:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	06	Gujarat	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PE092399	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008521792	03-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007651767
3772	4008767965	Running Repair	03-10-2025	3772122502719	03-10-2025	KL38L6411	LD Truck	SHIBIN LAL M P	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		15733	11:06:14	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,136.29"	"1,136.29"	"1,441.38"	0	010002779473	Pending at Dealer - 1	Normal Claim type	3772N251001152	0.00				84139190		MC2EHERC0RLB60521	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008520810	03-10-2025	"1,755.01"	PSN AUTOMOTIVE MARKETING	3007651898
3772	4008767965	Running Repair	03-10-2025	3772122502719	03-10-2025	KL38L6411	LD Truck	SHIBIN LAL M P	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		15733	11:06:14	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002779473	Pending at Dealer - 1	Normal Claim type	3772N251001152	0.00				90328910		MC2EHERC0RLB60521	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008520810	03-10-2025	"2,945.00"	PSN AUTOMOTIVE MARKETING	3007651898
3772	4008767965	Running Repair	03-10-2025	3772122502719	03-10-2025	KL38L6411	LD Truck	SHIBIN LAL M P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		15733	11:06:14	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		MC2EHERC0RLB60521	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008520810	03-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007651898
3772	4008767965	Running Repair	03-10-2025	3772122502719	03-10-2025	KL38L6411	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		15733	11:06:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002779473	Pending at Dealer - 1	Normal Claim type	3772N251001152	0.00				998714		MC2EHERC0RLB60521	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008520810	03-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007651898
3772	4008767965	Running Repair	03-10-2025	3772122502719	03-10-2025	KL38L6411	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		15733	11:06:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002779473	Pending at Dealer - 1	Normal Claim type	3772N251001152	0.00				998714		MC2EHERC0RLB60521	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008520810	03-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007651898
3772	4008767965	Running Repair	03-10-2025	3772122502719	03-10-2025	KL38L6411	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		15733	11:06:14	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002779473	Pending at Dealer - 1	Normal Claim type	3772N251001152	0.00				998714		MC2EHERC0RLB60521	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008520810	03-10-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007651898
3772	4008767965	Running Repair	03-10-2025	3772122502719	03-10-2025	KL38L6411	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		15733	11:06:14	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	010002779473	Pending at Dealer - 1	Normal Claim type	3772N251001152	0.00				998714		MC2EHERC0RLB60521	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008520810	03-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007651898
3772	4008767965	Running Repair	03-10-2025	3772122502719	03-10-2025	KL38L6411	LD Truck	SHIBIN LAL M P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		15733	11:06:14	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	330.85	"1,323.40"	"1,678.74"	0	010002779473	Pending at Dealer - 1	Normal Claim type	3772N251001152	0.00				87089900		MC2EHERC0RLB60521	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008520810	03-10-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007651898
3772	4008767965	Running Repair	03-10-2025	3772122502719	03-10-2025	KL38L6411	LD Truck		Paid	Outside Labor	0117444446	FOC	0.001	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		15733	11:06:14	KM			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		MC2EHERC0RLB60521	-100.00	-0.53	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008520810	03-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007651898
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,771.76"	"4,819.48"	"6,052.98"	0	010002779620	Reimburser Version Posted	Spare Parts Warranty	3772S251000102	"6,052.98"				87089300		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002779620	Reimburser Version Posted	Spare Parts Warranty	3772S251000102	"1,301.75"				84828000		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002779620	Reimburser Version Posted	Spare Parts Warranty	3772S251000102	"2,094.96"				998714		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	IB305636	UBT AIR CONTROL VALVE	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			"11,390.00"	0.00	0.00	"7,374.54"	"7,374.54"	"9,652.54"	"9,652.54"	"9,652.54"	0.00	0.00	9.00	9.00	"1,737.46"	"11,390.00"	0.00	11	Kerala	0.00	"11,390.00"	0.00	0.00	0.00	0					0.00				84312090		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"11,390.00"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			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		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	955.00	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	11	Kerala	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	360.00	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"1,746.00"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"1,746.00"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECK UP	2.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			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		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck		Paid	Outside Labor	0117444444	Welding charge	0.857	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			525.00	0.00	0.00	0.00	0.00	0.00	449.93	449.93	0.00	0.00	9.00	9.00	80.98	530.91	0.00	11	Kerala	0.00	530.91	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	530.91	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	474.96	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	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		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	119.98	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			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		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	180.02	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	11	Kerala	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"1,184.01"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	"4,644.07"	0.00	0.00	9.00	9.00	835.94	"5,480.01"	0.00	11	Kerala	0.00	"5,480.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"5,480.01"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	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		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	11	Kerala	0.00	"1,280.01"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	11	Kerala	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	861.00	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008767196	Running Repair	03-10-2025	3772122502720	03-10-2025	KL65Q3977	LD Truck	SHIBIN LAL M P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	28-12-2020	SHYAMMOHAN K	0011403863	SHYAMMOHAN K	SOUTH-1	Retail/ Fleet Owner	0011403863		6405	09:54:46	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	11	Kerala	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0LM476615	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008520369	03-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007652311
3772	4008771394	Onsite	03-10-2025	3772122502721	03-10-2025	KL55AJ6517	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		85357	18:14:39	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,693.74"	"5,750.68"	"7,222.51"	0	010002779716	Reimburser Version Posted	Normal Claim type	3772N251001153	"7,222.51"				87089900		MC2EMDRC0RCB46111	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007652981
3772	4008771394	Onsite	03-10-2025	3772122502721	03-10-2025	KL55AJ6517	LD Truck	SELMANUL FARIS	Warranty	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		85357	18:14:39	KM			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002779716	Reimburser Version Posted	Normal Claim type	3772N251001153	"4,545.90"				84834000		MC2EMDRC0RCB46111	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"5,535.00"	PSN AUTOMOTIVE MARKETING	3007652981
3772	4008771394	Onsite	03-10-2025	3772122502721	03-10-2025	KL55AJ6517	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		85357	18:14:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002779716	Reimburser Version Posted	Normal Claim type	3772N251001153	"4,738.60"				998714		MC2EMDRC0RCB46111	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007652981
3772	4008771394	Onsite	03-10-2025	3772122502721	03-10-2025	KL55AJ6517	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		85357	18:14:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002779716	Reimburser Version Posted	Normal Claim type	3772N251001153	349.16				998714		MC2EMDRC0RCB46111	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007652981
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	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				87089900		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"10,755.35"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	11	Kerala	0.00	"1,618.65"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0NG513440	-1.00	-13.86	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"1,618.65"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	11	Kerala	0.00	"1,410.75"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0NG513440	-1.00	-12.08	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"1,410.75"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	11	Kerala	0.00	"1,207.80"	0.00	0.00	0.00	0					0.00				70091010		MC2FCGRT0NG513440	-1.00	-10.34	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"1,207.80"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,040.45"	0.00	0.00	9.00	9.00	547.28	"3,587.73"	0.00	11	Kerala	0.00	"3,587.73"	0.00	0.00	0.00	0					0.00				27101972		MC2FCGRT0NG513440	-1.00	-30.71	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"3,587.73"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,762.70"	0.00	0.00	9.00	9.00	317.28	"2,079.98"	0.00	11	Kerala	0.00	"2,079.98"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0NG513440	-1.00	-17.81	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"2,079.98"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	715.63	0.00	0.00	2.50	2.50	35.78	751.41	0.00	11	Kerala	0.00	751.41	0.00	0.00	0.00	0					0.00				56039400		MC2FCGRT0NG513440	-1.00	-7.23	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	751.41	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	763.48	0.00	0.00	9.00	9.00	137.42	900.90	0.00	11	Kerala	0.00	900.90	0.00	0.00	0.00	0					0.00				39173100		MC2FCGRT0NG513440	-1.00	-7.71	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	900.90	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,132.63"	0.00	0.00	9.00	9.00	203.88	"1,336.51"	0.00	11	Kerala	0.00	"1,336.51"	0.00	0.00	0.00	0					0.00				39173100		MC2FCGRT0NG513440	-1.00	-11.44	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"1,336.51"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	851.57	0.00	0.00	9.00	9.00	153.28	"1,004.85"	0.00	11	Kerala	0.00	"1,004.85"	0.00	0.00	0.00	0					0.00				90321090		MC2FCGRT0NG513440	-1.00	-8.60	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"1,004.85"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	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				48239030		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	247.50	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	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				84133020		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"17,563.60"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,468.22"	0.00	0.00	9.00	9.00	264.28	"1,732.50"	0.00	11	Kerala	0.00	"1,732.50"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0NG513440	-1.00	-14.83	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"1,732.50"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	19.500	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	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		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"13,230.76"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus		Paid	Outside Labor	0117444447	PERIODIC SERVICE	3.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,036.14"	0.00	0.00	9.00	9.00	186.50	"1,222.64"	0.00	11	Kerala	0.00	"1,222.64"	0.00	0.00	0.00	0					0.00				40103590		MC2FCGRT0NG513440	-1.00	-10.47	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"1,222.64"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	50.40	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	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		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771518	Preventive Maintenance	03-10-2025	3772122502722	03-10-2025	KL10BH5504	LD Bus	ABHINAV G K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200574	18:52:54	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,363.33"	0.00	0.00	9.00	9.00	245.40	"1,608.73"	0.00	11	Kerala	0.00	"1,608.73"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0NG513440	-1.00	-13.77	2075 G SKL CWC GPS BS6	2008523499	03-10-2025	"1,608.73"	PSN AUTOMOTIVE MARKETING	3007653492
3772	4008771529	Onsite	03-10-2025	3772122502723	03-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		197681	18:56:55	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	11	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				84828000		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008523468	03-10-2025	"2,035.00"	PSN AUTOMOTIVE MARKETING	3007653495
3772	4008771529	Onsite	03-10-2025	3772122502723	03-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Spares	2222731072	CRANKSHAFT SEAL	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		197681	18:56:55	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				85443000		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008523468	03-10-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007653495
3772	4008771529	Onsite	03-10-2025	3772122502723	03-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		197681	18:56:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	11	Kerala	0.00	"3,188.96"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008523468	03-10-2025	"3,188.96"	PSN AUTOMOTIVE MARKETING	3007653495
3772	4008771529	Onsite	03-10-2025	3772122502723	03-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Spares	IM301227	KIT for clutch cover 395	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		197681	18:56:55	KM			"24,913.00"	0.00	0.00	"16,130.11"	"16,130.11"	"21,112.71"	"21,112.71"	"21,112.71"	0.00	0.00	9.00	9.00	"3,800.28"	"24,912.99"	0.00	11	Kerala	0.00	"24,912.99"	0.00	0.00	0.00	0					0.00				87089300		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008523468	03-10-2025	"24,912.99"	PSN AUTOMOTIVE MARKETING	3007653495
3772	4008771373	Onsite	03-10-2025	3772122502724	03-10-2025	KL49N6291	MD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	18-05-2022	KISHOR M K	0011774450	KISHOR M K	SOUTH-1	Retail/ Fleet Owner	0011774450		145571	18:09:30	KM			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		MC2H3JRC0ND207651	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008523280	03-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007653503
3772	4008771373	Onsite	03-10-2025	3772122502724	03-10-2025	KL49N6291	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Manjeri	18-05-2022	KISHOR M K	0011774450	KISHOR M K	SOUTH-1	Retail/ Fleet Owner	0011774450		145571	18:09:30	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0ND207651	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008523280	03-10-2025	325.00	PSN AUTOMOTIVE MARKETING	3007653503
3772	4008771373	Onsite	03-10-2025	3772122502724	03-10-2025	KL49N6291	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Manjeri	18-05-2022	KISHOR M K	0011774450	KISHOR M K	SOUTH-1	Retail/ Fleet Owner	0011774450		145571	18:09:30	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	11	Kerala	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND207651	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008523280	03-10-2025	861.00	PSN AUTOMOTIVE MARKETING	3007653503
3772	4008771373	Onsite	03-10-2025	3772122502724	03-10-2025	KL49N6291	MD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	18-05-2022	KISHOR M K	0011774450	KISHOR M K	SOUTH-1	Retail/ Fleet Owner	0011774450		145571	18:09:30	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		MC2H3JRC0ND207651	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008523280	03-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007653503
3772	4008771373	Onsite	03-10-2025	3772122502724	03-10-2025	KL49N6291	MD Truck		Paid	Outside Labor	0117444440	TECH TOOL	0.650	Manjeri	18-05-2022	KISHOR M K	0011774450	KISHOR M K	SOUTH-1	Retail/ Fleet Owner	0011774450		145571	18:09:30	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		MC2H3JRC0ND207651	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008523280	03-10-2025	402.67	PSN AUTOMOTIVE MARKETING	3007653503
3772	4008771373	Onsite	03-10-2025	3772122502724	03-10-2025	KL49N6291	MD Truck		Paid	Outside Labor	0117444442	SCR DE -CRYSTALIZATION ACTIVITY	2.000	Manjeri	18-05-2022	KISHOR M K	0011774450	KISHOR M K	SOUTH-1	Retail/ Fleet Owner	0011774450		145571	18:09:30	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		MC2H3JRC0ND207651	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008523280	03-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007653503
3772	4008771373	Onsite	03-10-2025	3772122502724	03-10-2025	KL49N6291	MD Truck		Paid	Outside Labor	0117444441	T/M REAR COVER OIL SEAL .REPL	1.400	Manjeri	18-05-2022	KISHOR M K	0011774450	KISHOR M K	SOUTH-1	Retail/ Fleet Owner	0011774450		145571	18:09:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	735.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	11	Kerala	0.00	867.30	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207651	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008523280	03-10-2025	867.30	PSN AUTOMOTIVE MARKETING	3007653503
3772	4008770688	Preventive Maintenance	03-10-2025	3772122502725	03-10-2025	KL10BA9955	LD Truck	BIBIN JOSEPH	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		138226	16:32:54	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JH416861	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008522967	03-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007653512
3772	4008770688	Preventive Maintenance	03-10-2025	3772122502725	03-10-2025	KL10BA9955	LD Truck	BIBIN JOSEPH	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		138226	16:32:54	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				84219900		MC2C8CRC0JH416861	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008522967	03-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007653512
3772	4008770688	Preventive Maintenance	03-10-2025	3772122502725	03-10-2025	KL10BA9955	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		138226	16:32:54	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0JH416861	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008522967	03-10-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007653512
3772	4008770688	Preventive Maintenance	03-10-2025	3772122502725	03-10-2025	KL10BA9955	LD Truck	BIBIN JOSEPH	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		138226	16:32:54	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JH416861	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008522967	03-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007653512
3772	4008770688	Preventive Maintenance	03-10-2025	3772122502725	03-10-2025	KL10BA9955	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	2.000	Manjeri	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		138226	16:32:54	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		MC2C8CRC0JH416861	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008522967	03-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007653512
3772	4008770688	Preventive Maintenance	03-10-2025	3772122502725	03-10-2025	KL10BA9955	LD Truck		Paid	Outside Labor	0117444448	ENGINE OIL SERVICE	1.850	Manjeri	24-10-2018	RASHEEDA M	0010417796	RASHEEDA M	SOUTH-1	Retail/ Fleet Owner	0010417796		138226	16:32:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	971.25	971.25	0.00	0.00	9.00	9.00	174.82	"1,146.07"	0.00	11	Kerala	0.00	"1,146.07"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416861	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008522967	03-10-2025	"1,146.07"	PSN AUTOMOTIVE MARKETING	3007653512
3772	4008771941	Running Repair	03-10-2025	3772122502726	03-10-2025	KL84B5054	LD Truck	VINAYAN C O	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3458	23:47:06	H			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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			89.98	PSN AUTOMOTIVE MARKETING	3007653566
3772	4008771941	Running Repair	03-10-2025	3772122502726	03-10-2025	KL84B5054	LD Truck	VINAYAN C O	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3458	23:47:06	H			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			50.40	PSN AUTOMOTIVE MARKETING	3007653566
3772	4008771941	Running Repair	03-10-2025	3772122502726	03-10-2025	KL84B5054	LD Truck		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	1.292	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3458	23:47:06	H			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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			800.40	PSN AUTOMOTIVE MARKETING	3007653566
3772	4008771941	Running Repair	03-10-2025	3772122502726	03-10-2025	KL84B5054	LD Truck		Paid	Outside Labor	0117444444	DEPUTATION CHARGE	1.615	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3458	23:47:06	H			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	11	Kerala	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,000.50"	PSN AUTOMOTIVE MARKETING	3007653566
3772	4008771941	Running Repair	03-10-2025	3772122502726	03-10-2025	KL84B5054	LD Truck	VINAYAN C O	Paid	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.500	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3458	23:47:06	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007653566
3772	4008771941	Running Repair	03-10-2025	3772122502726	03-10-2025	KL84B5054	LD Truck	VINAYAN C O	Paid	Spares	ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3458	23:47:06	H			"9,200.00"	0.00	0.00	"5,956.61"	"5,956.61"	"7,796.61"	"7,796.61"	"7,796.61"	0.00	0.00	9.00	9.00	"1,403.38"	"9,199.99"	0.00	11	Kerala	0.00	"9,199.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"9,199.99"	PSN AUTOMOTIVE MARKETING	3007653566
3772	4008773203	Preventive Maintenance	04-10-2025	3772122502727	04-10-2025	KL848905	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5353	11:23:08	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007654041
3772	4008773203	Preventive Maintenance	04-10-2025	3772122502727	04-10-2025	KL848905	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5353	11:23:08	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			759.00	PSN AUTOMOTIVE MARKETING	3007654041
3772	4008773203	Preventive Maintenance	04-10-2025	3772122502727	04-10-2025	KL848905	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5353	11:23:08	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007654041
3772	4008773203	Preventive Maintenance	04-10-2025	3772122502727	04-10-2025	KL848905	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5353	11:23:08	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007654041
3772	4008773203	Preventive Maintenance	04-10-2025	3772122502727	04-10-2025	KL848905	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5353	11:23:08	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007654041
3772	4008773203	Preventive Maintenance	04-10-2025	3772122502727	04-10-2025	KL848905	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5353	11:23:08	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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007654041
3772	4008773203	Preventive Maintenance	04-10-2025	3772122502727	04-10-2025	KL848905	LD Truck		Paid	Outside Labor	0117444441	PREVENTIVE MAINTANANCE	2.000	Manjeri	06-10-2021	MUHAMMEDSHAFEEQUE P	0011608696	MUHAMMEDSHAFEEQUE P	SOUTH-1	Retail/ Fleet Owner	0011608696		5353	11:23:08	H			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		MC2EMDRC0MGB04634	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007654041
3772	4008773119	Preventive Maintenance	04-10-2025	3772122502728	04-10-2025	KL10AB8142	LD Truck		Paid	Outside Labor	0117444444	PREVENTIVE MAINTANANCE	2.500	Manjeri	01-07-2008	The Partner Kurrikkal Agency	0010102086	The Partner Kurrikkal Agency	SOUTH-1	Retail/ Fleet Owner	0010102086		724900	11:16:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		25EC8F171930	0.00	0.00	10.59 E HSD RHD BSII PB			"1,548.76"	PSN AUTOMOTIVE MARKETING	3007654066
3772	4008773119	Preventive Maintenance	04-10-2025	3772122502728	04-10-2025	KL10AB8142	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	01-07-2008	The Partner Kurrikkal Agency	0010102086	The Partner Kurrikkal Agency	SOUTH-1	Retail/ Fleet Owner	0010102086		724900	11:16:10	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		25EC8F171930	0.00	0.00	10.59 E HSD RHD BSII PB			67.20	PSN AUTOMOTIVE MARKETING	3007654066
3772	4008773119	Preventive Maintenance	04-10-2025	3772122502728	04-10-2025	KL10AB8142	LD Truck	ABHINAV G K	Paid	Spares	ID202170	"SAFETY CARTRIDGE, AIR CLEANER (E483TCI)"	1.000	Manjeri	01-07-2008	The Partner Kurrikkal Agency	0010102086	The Partner Kurrikkal Agency	SOUTH-1	Retail/ Fleet Owner	0010102086		724900	11:16:10	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				84213100		25EC8F171930	0.00	0.00	10.59 E HSD RHD BSII PB			475.00	PSN AUTOMOTIVE MARKETING	3007654066
3772	4008773119	Preventive Maintenance	04-10-2025	3772122502728	04-10-2025	KL10AB8142	LD Truck	ABHINAV G K	Paid	Spares	ID202169	ELEMENT AIR CLEANER (E483TCI)	1.000	Manjeri	01-07-2008	The Partner Kurrikkal Agency	0010102086	The Partner Kurrikkal Agency	SOUTH-1	Retail/ Fleet Owner	0010102086		724900	11:16:10	KM			"1,215.00"	0.00	0.00	786.66	786.66	"1,029.66"	"1,029.66"	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	11	Kerala	0.00	"1,215.00"	0.00	0.00	0.00	0					0.00				84213100		25EC8F171930	0.00	0.00	10.59 E HSD RHD BSII PB			"1,215.00"	PSN AUTOMOTIVE MARKETING	3007654066
3772	4008773119	Preventive Maintenance	04-10-2025	3772122502728	04-10-2025	KL10AB8142	LD Truck	ABHINAV G K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Manjeri	01-07-2008	The Partner Kurrikkal Agency	0010102086	The Partner Kurrikkal Agency	SOUTH-1	Retail/ Fleet Owner	0010102086		724900	11:16:10	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	11	Kerala	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		25EC8F171930	0.00	0.00	10.59 E HSD RHD BSII PB			"1,462.49"	PSN AUTOMOTIVE MARKETING	3007654066
3772	4008773119	Preventive Maintenance	04-10-2025	3772122502728	04-10-2025	KL10AB8142	LD Truck	ABHINAV G K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Manjeri	01-07-2008	The Partner Kurrikkal Agency	0010102086	The Partner Kurrikkal Agency	SOUTH-1	Retail/ Fleet Owner	0010102086		724900	11:16:10	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		25EC8F171930	0.00	0.00	10.59 E HSD RHD BSII PB			"1,575.01"	PSN AUTOMOTIVE MARKETING	3007654066
3772	4008773119	Preventive Maintenance	04-10-2025	3772122502728	04-10-2025	KL10AB8142	LD Truck	ABHINAV G K	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	01-07-2008	The Partner Kurrikkal Agency	0010102086	The Partner Kurrikkal Agency	SOUTH-1	Retail/ Fleet Owner	0010102086		724900	11:16:10	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		25EC8F171930	0.00	0.00	10.59 E HSD RHD BSII PB			"3,216.02"	PSN AUTOMOTIVE MARKETING	3007654066
3772	4008773119	Preventive Maintenance	04-10-2025	3772122502728	04-10-2025	KL10AB8142	LD Truck	ABHINAV G K	Paid	Spares	IB999850	FILTER SET E483	1.000	Manjeri	01-07-2008	The Partner Kurrikkal Agency	0010102086	The Partner Kurrikkal Agency	SOUTH-1	Retail/ Fleet Owner	0010102086		724900	11:16:10	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				84212300		25EC8F171930	0.00	0.00	10.59 E HSD RHD BSII PB			830.01	PSN AUTOMOTIVE MARKETING	3007654066
3772	4008772722	Onsite	04-10-2025	3772122502729	04-10-2025	KL73E3348	LD Truck	BENSITH P R	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Manjeri	17-02-2023	THE PROPRIETOR SOYUM SNAKS	0012005732	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012005732		71021	10:46:02	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	11	Kerala	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PAB25118	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			"2,438.00"	PSN AUTOMOTIVE MARKETING	3007654244
3772	4008772722	Onsite	04-10-2025	3772122502729	04-10-2025	KL73E3348	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.755	Manjeri	17-02-2023	THE PROPRIETOR SOYUM SNAKS	0012005732	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012005732		71021	10:46:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	921.38	921.38	0.00	0.00	9.00	9.00	165.84	"1,087.22"	0.00	11	Kerala	0.00	"1,087.22"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PAB25118	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			"1,087.22"	PSN AUTOMOTIVE MARKETING	3007654244
3772	4008772722	Onsite	04-10-2025	3772122502729	04-10-2025	KL73E3348	LD Truck		Paid	Outside Labor	0117444443	DEPUTATION AND BRAKEDOWN	0.381	Manjeri	17-02-2023	THE PROPRIETOR SOYUM SNAKS	0012005732	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012005732		71021	10:46:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	200.03	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	11	Kerala	0.00	236.03	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PAB25118	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			236.03	PSN AUTOMOTIVE MARKETING	3007654244
3772	4008772722	Onsite	04-10-2025	3772122502729	04-10-2025	KL73E3348	LD Truck	BENSITH P R	Paid	Labor Value	0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	Manjeri	17-02-2023	THE PROPRIETOR SOYUM SNAKS	0012005732	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012005732		71021	10:46:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PAB25118	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM			339.26	PSN AUTOMOTIVE MARKETING	3007654244
3772	4008773720	Preventive Maintenance	04-10-2025	3772122502730	04-10-2025	KL65R8446	LD Truck	SUBIN A P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-01-2022	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010265056		7499	12:10:31	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MKB06971	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524571	04-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007654281
3772	4008773720	Preventive Maintenance	04-10-2025	3772122502730	04-10-2025	KL65R8446	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	25-01-2022	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010265056		7499	12:10:31	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		MC2EMDRC0MKB06971	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524571	04-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007654281
3772	4008773720	Preventive Maintenance	04-10-2025	3772122502730	04-10-2025	KL65R8446	LD Truck	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-01-2022	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010265056		7499	12:10:31	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		MC2EMDRC0MKB06971	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524571	04-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007654281
3772	4008773720	Preventive Maintenance	04-10-2025	3772122502730	04-10-2025	KL65R8446	LD Truck	SUBIN A P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-01-2022	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010265056		7499	12:10:31	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MKB06971	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524571	04-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007654281
3772	4008773720	Preventive Maintenance	04-10-2025	3772122502730	04-10-2025	KL65R8446	LD Truck	SUBIN A P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-01-2022	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010265056		7499	12:10:31	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		MC2EMDRC0MKB06971	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524571	04-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007654281
3772	4008773720	Preventive Maintenance	04-10-2025	3772122502730	04-10-2025	KL65R8446	LD Truck	SUBIN A P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-01-2022	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010265056		7499	12:10:31	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		MC2EMDRC0MKB06971	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524571	04-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007654281
3772	4008773720	Preventive Maintenance	04-10-2025	3772122502730	04-10-2025	KL65R8446	LD Truck	SUBIN A P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-01-2022	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010265056		7499	12:10:31	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		MC2EMDRC0MKB06971	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524571	04-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007654281
3772	4008773720	Preventive Maintenance	04-10-2025	3772122502730	04-10-2025	KL65R8446	LD Truck		Paid	Outside Labor	0117444447	TECH TOOL CHECKUP	0.600	Manjeri	25-01-2022	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010265056		7499	12:10:31	H			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB06971	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524571	04-10-2025	371.70	PSN AUTOMOTIVE MARKETING	3007654281
3772	4008773720	Preventive Maintenance	04-10-2025	3772122502730	04-10-2025	KL65R8446	LD Truck		Paid	Outside Labor	0117444444	PREVENTIVE MAINTANANCE	2.000	Manjeri	25-01-2022	SHIHABUDHEEN	0010265056	SHIHABUDHEEN	SOUTH-1	Retail/ Fleet Owner	0010265056		7499	12:10:31	H			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		MC2EMDRC0MKB06971	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524571	04-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007654281
3772	4008774001	Onsite	04-10-2025	3772122502731	04-10-2025	KL55AK3071	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	SOUTH-1	Retail/ Fleet Owner	0012587198		53092	12:40:39	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,693.74"	"5,750.68"	"7,222.51"	0	010002780348	Reimburser Version Posted	Normal Claim type	3772N251001154	"7,222.51"				87089900		MC2EMDRC0RHB55693	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007654442
3772	4008774001	Onsite	04-10-2025	3772122502731	04-10-2025	KL55AK3071	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	SOUTH-1	Retail/ Fleet Owner	0012587198		53092	12:40:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002780348	Reimburser Version Posted	Normal Claim type	3772N251001154	349.16				998714		MC2EMDRC0RHB55693	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007654442
3772	4008774800	Onsite	04-10-2025	3772122502732	04-10-2025	KL55AL3468	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		27610	14:38:17	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	0	010002780399	Reimburser Version Posted	Normal Claim type	3772N251001155	"6,344.54"				87089900		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007655057
3772	4008774800	Onsite	04-10-2025	3772122502732	04-10-2025	KL55AL3468	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		27610	14:38:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002780399	Reimburser Version Posted	Normal Claim type	3772N251001155	"2,294.48"				998714		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"3,121.10"	PSN AUTOMOTIVE MARKETING	3007655057
3772	4008774800	Onsite	04-10-2025	3772122502732	04-10-2025	KL55AL3468	LD Truck	SELMANUL FARIS	Warranty	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		27610	14:38:17	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	17.48	34.96	44.34	0	010002780399	Reimburser Version Posted	Normal Claim type	3772N251001155	44.34				87089900		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			54.00	PSN AUTOMOTIVE MARKETING	3007655057
3772	4008774800	Onsite	04-10-2025	3772122502732	04-10-2025	KL55AL3468	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	SOUTH-1	Retail/ Fleet Owner	0012869501		27610	14:38:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002780399	Reimburser Version Posted	Normal Claim type	3772N251001155	349.16				998714		MC2EECRC0TBB66169	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007655057
3772	4008774858	Running Repair	04-10-2025	3772122502733	04-10-2025	KL40R3756	HD  Truck		Paid	Outside Labor	0117444447	Techtool check up for Group DTC (EGR/SCR	2.000	Manjeri	26-06-2019	AJEESH TA	0010978805	AJEESH TA	SOUTH-1	Retail/ Fleet Owner	0010978805		10214	14:42:07	H			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		MC2M6GRC0KA060382	0.00	0.00	Pro 6025T G DW 16CM BB PRM RDL KL	2008525479	04-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007655102
3772	4008774858	Running Repair	04-10-2025	3772122502733	04-10-2025	KL40R3756	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Manjeri	26-06-2019	AJEESH TA	0010978805	AJEESH TA	SOUTH-1	Retail/ Fleet Owner	0010978805		10214	14:42:07	H			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	11	Kerala	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2M6GRC0KA060382	0.00	0.00	Pro 6025T G DW 16CM BB PRM RDL KL	2008525479	04-10-2025	135.01	PSN AUTOMOTIVE MARKETING	3007655102
3772	4008774858	Running Repair	04-10-2025	3772122502733	04-10-2025	KL40R3756	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	26-06-2019	AJEESH TA	0010978805	AJEESH TA	SOUTH-1	Retail/ Fleet Owner	0010978805		10214	14:42:07	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	11	Kerala	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2M6GRC0KA060382	0.00	0.00	Pro 6025T G DW 16CM BB PRM RDL KL	2008525479	04-10-2025	848.00	PSN AUTOMOTIVE MARKETING	3007655102
3772	4008774858	Running Repair	04-10-2025	3772122502733	04-10-2025	KL40R3756	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	26-06-2019	AJEESH TA	0010978805	AJEESH TA	SOUTH-1	Retail/ Fleet Owner	0010978805		10214	14:42:07	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	11	Kerala	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2M6GRC0KA060382	0.00	0.00	Pro 6025T G DW 16CM BB PRM RDL KL	2008525479	04-10-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007655102
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	205.01	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	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		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	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		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	11	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	170.01	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"5,480.01"	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			"3,788.00"	0.00	0.00	"2,452.57"	"2,452.57"	"3,210.17"	"3,210.17"	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				87089900		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"3,788.01"	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	11	Kerala	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"1,075.00"	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	597.08	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck		Paid	Outside Labor	0117444445	RH SIDE DOOR LOCK REPLACEMENT	0.476	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	11	Kerala	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	294.88	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	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		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502734	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	29-11-2021	KRISHNAMANI M	0011628890	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	0011628890		139576	11:03:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007655147
3772	4008723323	Onsite	24-09-2025	3772122502735	04-10-2025	KL14AB1183	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	VE1900		139576	11:03:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007655149
3772	4008723323	Onsite	24-09-2025	3772122502735	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KRISHNAMANI M	SOUTH-1		VE1900		139576	11:03:41	KM			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	"6,903.39"	0.00	18.00	0.00	0.00	"1,242.61"	"8,146.00"	0.00	22	Tamil Nadu	0.00	"8,146.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007655149
3772	4008723323	Onsite	24-09-2025	3772122502735	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KRISHNAMANI M	SOUTH-1		VE1900		139576	11:03:41	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	"5,481.12"	0.00	18.00	0.00	0.00	986.60	"6,467.72"	0.00	22	Tamil Nadu	0.00	"6,467.72"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007655149
3772	4008723323	Onsite	24-09-2025	3772122502735	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	VE1900		139576	11:03:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007655149
3772	4008723323	Onsite	24-09-2025	3772122502735	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KRISHNAMANI M	SOUTH-1		VE1900		139576	11:03:41	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	22	Tamil Nadu	0.00	"1,408.52"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007655149
3772	4008723323	Onsite	24-09-2025	3772122502735	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KRISHNAMANI M	SOUTH-1		VE1900		139576	11:03:41	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007655149
3772	4008723323	Onsite	24-09-2025	3772122502735	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Manjeri	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KRISHNAMANI M	SOUTH-1	Retail/ Fleet Owner	VE1900		139576	11:03:41	KM			"3,788.00"	0.00	0.00	"2,452.57"	"2,452.57"	"3,210.17"	"3,210.17"	"2,697.83"	0.00	18.00	0.00	0.00	485.61	"3,183.44"	0.00	22	Tamil Nadu	0.00	"3,183.44"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"3,788.01"	PSN AUTOMOTIVE MARKETING	3007655149
3772	4008723323	Onsite	24-09-2025	3772122502735	04-10-2025	KL14AB1183	LD Truck	SUBIN A P	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	KRISHNAMANI M	SOUTH-1		VE1900		139576	11:03:41	KM			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	"3,902.88"	0.00	18.00	0.00	0.00	702.52	"4,605.40"	0.00	22	Tamil Nadu	0.00	"4,605.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488899	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008515346	30-09-2025	"5,480.01"	PSN AUTOMOTIVE MARKETING	3007655149
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck		Paid	Outside Labor	0117444446	INDUSTRIAL CHARGE	1.600	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	H			525.00	0.00	0.00	0.00	0.00	0.00	840.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	11	Kerala	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	991.20	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck		Paid	Outside Labor	0117444445	fright	0.400	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	H			525.00	0.00	0.00	0.00	0.00	0.00	210.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	247.80	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	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		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck	AFSAR ANEESH	Paid	Misc. Labor	0117999999	UJ KIT	7.500	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,312.50"	"4,312.50"	0.00	0.00	9.00	9.00	776.26	"5,088.76"	0.00	11	Kerala	0.00	"5,088.76"	0.00	0.00	0.00	0					0.00				998714		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	"5,088.76"	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck	AFSAR ANEESH	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	119.98	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck	AFSAR ANEESH	Paid	Spares	MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	H			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		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	180.02	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck	AFSAR ANEESH	Paid	Spares	ID320116	FLANGE YOKE	1.000	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	H			"3,779.00"	0.00	0.00	"2,446.74"	"2,446.74"	"3,202.54"	"3,202.54"	"3,202.54"	0.00	0.00	9.00	9.00	576.46	"3,779.00"	0.00	11	Kerala	0.00	"3,779.00"	0.00	0.00	0.00	0					0.00				87089900		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	"3,779.00"	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	1.291	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	H			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		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.420	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	H			525.00	0.00	0.00	0.00	0.00	0.00	745.50	745.50	0.00	0.00	9.00	9.00	134.20	879.70	0.00	11	Kerala	0.00	879.70	0.00	0.00	0.00	0					0.00				998714		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	879.70	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008773338	Onsite	04-10-2025	3772122502736	04-10-2025	KL10AW6279	HD  Truck	AFSAR ANEESH	Paid	Labor Value	0106252010	PROPELLER  SHAFT ASSY REPLACEMENT	0.800	Manjeri	15-10-2016	"Abdurahoof,"	0010316556	"Abdurahoof,"	SOUTH-1	Retail/ Fleet Owner	0010316556		75639	11:36:13	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2K7ERC0GH052712	0.00	0.00	TERRA16 E CBC UB TR TY HDR BSIII-N ABS*	2008524621	04-10-2025	542.80	PSN AUTOMOTIVE MARKETING	3007655217
3772	4008775126	Running Repair	04-10-2025	3772122502737	04-10-2025	KL50L1416	LD Truck		Paid	Outside Labor	0117444444	SPEED CALLIBRATION	2.422	Manjeri	26-03-2019	GUNASEELAN S S/O MR LATE SATHYASEEL	0010847078	GUNASEELAN S S/O MR LATE SATHYASEEL	SOUTH-1	Retail/ Fleet Owner	0010847078		161338	15:12:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	18.00	0.00	0.00	228.88	"1,500.43"	0.00	10	Karnataka	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KB434798	0.00	0.00	Pro1095XP E CBC BS4NG NGB PRM			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007655251
3772	4008767935	Running Repair	03-10-2025	3772122502738	04-10-2025	KL10BJ0788	LD Bus	SHIBIN LAL M P	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Manjeri	30-05-2023	ASYA K	0012019654	ASYA K	SOUTH-1	Retail/ Fleet Owner	0012019654		168313	11:03:27	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	11	Kerala	0.00	270.00	0.00	0.00	0.00	0					0.00				73182910		MC2FCGRT0PA519132	0.00	0.00	2075 G SKL CWC GPS BS6	2008522678	03-10-2025	270.00	PSN AUTOMOTIVE MARKETING	3007655435
3772	4008767935	Running Repair	03-10-2025	3772122502738	04-10-2025	KL10BJ0788	LD Bus		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	2.000	Manjeri	30-05-2023	ASYA K	0012019654	ASYA K	SOUTH-1	Retail/ Fleet Owner	0012019654		168313	11:03:27	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		MC2FCGRT0PA519132	0.00	0.00	2075 G SKL CWC GPS BS6	2008522678	03-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007655435
3772	4008770651	Onsite	03-10-2025	3772122502739	04-10-2025		LD Truck		Paid	Outside Labor	0117444444	FOC	0.001	Manjeri	03-07-2025	SHAMEER MANAGING PARTNER	0012933288	SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012933288		6557	16:28:30	KM			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		MC2EPDRC0TCB67996	-100.00	-0.53	Pro2095XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007655475
3772	4008775251	Breakdown Order	04-10-2025	3772122502740	04-10-2025	KL07CZ5722	LD Truck	BIBIN JOSEPH	AMC	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		185390	15:28:36	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,962.79"	"2,316.09"	0	010002784001	Pending at VECV - 1	Service Agreement	3772Z251000253	0.00				87089900		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,438.00"	PSN AUTOMOTIVE MARKETING	3007655593
3772	4008775251	Breakdown Order	04-10-2025	3772122502740	04-10-2025	KL07CZ5722	LD Truck	BIBIN JOSEPH	AMC	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		185390	15:28:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	75.00	88.50	0	010002784001	Pending at VECV - 1	Service Agreement	3772Z251000253	0.00				998714		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			135.70	PSN AUTOMOTIVE MARKETING	3007655593
3772	4008775251	Breakdown Order	04-10-2025	3772122502740	04-10-2025	KL07CZ5722	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	20.000	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		185390	15:28:36	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	360.00	424.80	0	010002784001	Pending at VECV - 1	Service Agreement	3772Z251000253	0.00				998714		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			354.00	PSN AUTOMOTIVE MARKETING	3007655593
3772	4008775251	Breakdown Order	04-10-2025	3772122502740	04-10-2025	KL07CZ5722	LD Truck	BIBIN JOSEPH	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		185390	15:28:36	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002784001	Pending at VECV - 1	Service Agreement	3772Z251000253	0.00				998714		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			472.00	PSN AUTOMOTIVE MARKETING	3007655593
3772	4008775688	Running Repair	04-10-2025	3772122502741	04-10-2025	KL52N6590	LD Truck	SHIBIN LAL M P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	08-10-2018	Thahira E W/o Muhammedali	0010670354	Thahira E	SOUTH-1	Retail/ Fleet Owner	0010670354		125711	16:14:50	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				84219900		MC2C8CRC0JH414612	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008526274	04-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007655826
3772	4008775688	Running Repair	04-10-2025	3772122502741	04-10-2025	KL52N6590	LD Truck	SHIBIN LAL M P	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Manjeri	08-10-2018	Thahira E W/o Muhammedali	0010670354	Thahira E	SOUTH-1	Retail/ Fleet Owner	0010670354		125711	16:14:50	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	11	Kerala	0.00	780.02	0.00	0.00	0.00	0					0.00				84841090		MC2C8CRC0JH414612	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008526274	04-10-2025	780.02	PSN AUTOMOTIVE MARKETING	3007655826
3772	4008775688	Running Repair	04-10-2025	3772122502741	04-10-2025	KL52N6590	LD Truck	SHIBIN LAL M P	Paid	Spares	ID201237	GASKET TURBO	1.000	Manjeri	08-10-2018	Thahira E W/o Muhammedali	0010670354	Thahira E	SOUTH-1	Retail/ Fleet Owner	0010670354		125711	16:14:50	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	11	Kerala	0.00	280.01	0.00	0.00	0.00	0					0.00				84841090		MC2C8CRC0JH414612	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008526274	04-10-2025	280.01	PSN AUTOMOTIVE MARKETING	3007655826
3772	4008775688	Running Repair	04-10-2025	3772122502741	04-10-2025	KL52N6590	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Manjeri	08-10-2018	Thahira E W/o Muhammedali	0010670354	Thahira E	SOUTH-1	Retail/ Fleet Owner	0010670354		125711	16:14:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH414612	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008526274	04-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007655826
3772	4008775688	Running Repair	04-10-2025	3772122502741	04-10-2025	KL52N6590	LD Truck		Paid	Outside Labor	0117444447	Techtool check up for Group DTC (EGR/SCR	1.000	Manjeri	08-10-2018	Thahira E W/o Muhammedali	0010670354	Thahira E	SOUTH-1	Retail/ Fleet Owner	0010670354		125711	16:14:50	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		MC2C8CRC0JH414612	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008526274	04-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007655826
3772	4008775090	Running Repair	04-10-2025	3772122502742	04-10-2025	KL84D3210	LD Truck	SHARANJITH M P	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		61308	15:07:55	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			215.00	PSN AUTOMOTIVE MARKETING	3007656136
3772	4008775090	Running Repair	04-10-2025	3772122502742	04-10-2025	KL84D3210	LD Truck	SHARANJITH M P	Warranty	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		61308	15:07:55	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	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				40161000		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			569.99	PSN AUTOMOTIVE MARKETING	3007656136
3772	4008775090	Running Repair	04-10-2025	3772122502742	04-10-2025	KL84D3210	LD Truck	SHARANJITH M P	Warranty	Spares	IA356374	"OIL SEAL, REAR HUB"	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		61308	15:07:55	KM			490.00	0.00	0.00	317.25	317.25	415.25	415.25	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				40161000		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			489.99	PSN AUTOMOTIVE MARKETING	3007656136
3772	4008775090	Running Repair	04-10-2025	3772122502742	04-10-2025	KL84D3210	LD Truck	SHARANJITH M P	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		61308	15:07:55	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	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				27101990		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			739.81	PSN AUTOMOTIVE MARKETING	3007656136
3772	4008775090	Running Repair	04-10-2025	3772122502742	04-10-2025	KL84D3210	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		61308	15:07:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			"1,764.10"	PSN AUTOMOTIVE MARKETING	3007656136
3772	4008775090	Running Repair	04-10-2025	3772122502742	04-10-2025	KL84D3210	LD Truck	SHARANJITH M P	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		61308	15:07:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	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		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007656136
3772	4008775887	Running Repair	04-10-2025	3772122502743	04-10-2025	KL53T1128	LD Truck	AMALJITH P P	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	24-03-2022	"ABOOBACKER, PROPRIETOR,- CP STORE"	0011734277	"ABOOBACKER, PROPRIETOR,-"	SOUTH-1	Retail/ Fleet Owner	0011734277		38736	16:43:33	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		MC2EECRC0NAB09647	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,146.67"	PSN AUTOMOTIVE MARKETING	3007656145
3772	4008775887	Running Repair	04-10-2025	3772122502743	04-10-2025	KL53T1128	LD Truck	AMALJITH P P	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Manjeri	24-03-2022	"ABOOBACKER, PROPRIETOR,- CP STORE"	0011734277	"ABOOBACKER, PROPRIETOR,-"	SOUTH-1	Retail/ Fleet Owner	0011734277		38736	16:43:33	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	11	Kerala	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NAB09647	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,926.00"	PSN AUTOMOTIVE MARKETING	3007656145
3772	4008775887	Running Repair	04-10-2025	3772122502743	04-10-2025	KL53T1128	LD Truck		Paid	Outside Labor	0117444441	Labour Done Outside  Lathe	1.143	Manjeri	24-03-2022	"ABOOBACKER, PROPRIETOR,- CP STORE"	0011734277	"ABOOBACKER, PROPRIETOR,-"	SOUTH-1	Retail/ Fleet Owner	0011734277		38736	16:43:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	600.08	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	11	Kerala	0.00	708.10	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09647	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			708.10	PSN AUTOMOTIVE MARKETING	3007656145
3772	4008776752	Onsite	04-10-2025	3772122502744	04-10-2025	KL10BJ3078	LD Bus		Paid	Outside Labor	0117444448	SERVICE VAN&DEPUTAION	0.500	Manjeri	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	SOUTH-1	Retail/ Fleet Owner	0012194652		139521	20:25:30	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		MC2FDLRT0PH534149	0.00	0.00	2090 L SKL CWC BSVI			309.76	PSN AUTOMOTIVE MARKETING	3007657397
3772	4008776752	Onsite	04-10-2025	3772122502744	04-10-2025	KL10BJ3078	LD Bus	ARJUN P	Paid	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Manjeri	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	SOUTH-1	Retail/ Fleet Owner	0012194652		139521	20:25:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH534149	0.00	0.00	2090 L SKL CWC BSVI			339.26	PSN AUTOMOTIVE MARKETING	3007657397
3772	4008776752	Onsite	04-10-2025	3772122502744	04-10-2025	KL10BJ3078	LD Bus	ARJUN P	Paid	Spares	ID610564	SCR COOLING LINE TO RADIATOR	1.000	Manjeri	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	SOUTH-1	Retail/ Fleet Owner	0012194652		139521	20:25:30	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PH534149	0.00	0.00	2090 L SKL CWC BSVI			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007657397
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	19.767	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"10,377.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"8,499.81"	"10,029.78"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"9,859.78"				998714		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"12,245.66"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"4,738.60"				998714		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"12,255.00"	"14,460.90"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"14,215.80"				998714		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"19,337.26"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	443.51	443.51	562.59	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	562.59				32141000		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	685.01	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			672.00	0.00	0.00	435.09	870.18	569.49	"1,138.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	435.09	870.18	"1,103.82"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"1,103.82"				87084000		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"1,344.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	542.57	"1,095.99"	"1,376.49"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"1,376.49"				87084000		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	213.66	213.66	271.02	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	271.02				40169330		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	330.00	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ID329237	Inlet Valve	6.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			216.00	0.00	0.00	139.85	839.10	183.05	"1,098.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	139.85	839.10	"1,064.40"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"1,064.40"				84099199		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"1,296.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ID329238	Exhaust Valve	6.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			345.00	0.00	0.00	223.37	"1,340.22"	292.37	"1,754.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	223.37	"1,340.22"	"1,700.07"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"1,700.07"				84099199		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"2,069.98"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ID329244	VALVE STEM SEAL	12.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	621.60	788.50	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	788.50				84822011		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	960.04	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ID363392	PISTON ASSY E366	3.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"4,291.00"	0.00	0.00	"2,778.24"	"8,334.72"	"3,636.44"	"10,909.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,778.24"	"8,418.07"	"10,572.60"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"10,572.60"				87089900		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"12,873.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,184.85"	"1,502.98"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"1,502.98"				84833000		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"1,830.01"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,339.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,023.00"	"1,297.68"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"1,297.68"				84833000		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"1,580.02"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Spares	ID352777	thrust washer	3.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			160.00	0.00	0.00	103.59	310.77	135.59	406.77	406.77	0.00	0.00	9.00	9.00	73.22	479.99	0.00	11	Kerala	0.00	479.99	0.00	0.00	0.00	0					0.00				73182200		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	479.99	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"8,922.61"				87089900		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"9,951.00"	0.00	0.00	"6,442.85"	"6,442.85"	"8,433.05"	"8,433.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,442.85"	"6,507.28"	"8,172.76"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"8,172.76"				87089900		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"9,950.99"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	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		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	9.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	11	Kerala	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"2,717.97"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	134.40	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ID329347	FRONT COVER ASSY	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"21,903.00"	0.00	0.00	"14,181.26"	"14,181.26"	"18,561.86"	"18,561.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"14,181.26"	"14,323.07"	"17,988.92"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"17,988.92"				84133020		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"21,903.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ID329198	CYLINDER HEAD ASSY	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"41,419.00"	0.00	0.00	"26,817.05"	"26,817.05"	"35,100.85"	"35,100.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"26,817.05"	"27,085.22"	"34,017.43"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"34,017.43"				87089900		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"41,419.01"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Spares	ID329195	OIL SEAL BALANCER	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			245.00	0.00	0.00	158.63	158.63	207.63	207.63	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	11	Kerala	0.00	245.01	0.00	0.00	0.00	0					0.00				84822011		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	245.01	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Spares	ID349385	DEARATION TANK	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	11	Kerala	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"2,392.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	11	Kerala	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"1,378.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	379.99	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Spares	ID362838	COOLANT_IN_HOSE_E366	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	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				40091100		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	974.99	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Spares	ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	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				40094100		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Spares	ID362837	COOLANT_OUT_HOSE_E366	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			665.00	0.00	0.00	430.56	430.56	563.56	563.56	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	11	Kerala	0.00	665.00	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	665.00	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	11	Kerala	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	529.24	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	2.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"1,890.00"	0.00	0.00	"1,223.69"	"2,447.38"	"1,601.70"	"3,203.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,223.69"	"2,471.85"	"3,104.50"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"3,104.50"				84825011		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"3,780.02"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ID364455	"PINION ASSY,DRIVEMCV"	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"3,229.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,467.46"	"2,492.13"	"3,129.96"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"3,129.96"				87089900		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"3,811.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ID346525	GEAR START PART (WITH DOP & PIN_DIA)	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"11,080.00"	0.00	0.00	"7,173.83"	"7,173.83"	"9,389.83"	"9,389.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,173.83"	"7,245.57"	"9,100.01"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"9,100.01"				87089900		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"11,079.99"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			"1,258.00"	0.00	0.00	814.50	814.50	"1,066.10"	"1,066.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	814.50	822.65	"1,033.20"	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	"1,033.20"				87089900		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	"1,258.00"	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008772564	Onsite	04-10-2025	3772122502745	06-10-2025	KL47L4246	LD Truck	SUBIN K C	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	31-03-2023	DILRAJ KR	0012068060	DILRAJ KR	SOUTH-1	Retail/ Fleet Owner	0012068060		80545	10:29:00	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002781677	Reimburser Version Posted	Normal Claim type	3772N251001156	685.79				84824000		MC2EABRC0PAB24432	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008525201	04-10-2025	835.01	PSN AUTOMOTIVE MARKETING	3007659113
3772	4008715313	Breakdown Order	22-09-2025	3772122502746	06-10-2025	KL65S1870	LD Truck	PRAVEEN M M	Paid	Spares	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	Manjeri	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	SOUTH-1	Retail/ Fleet Owner	0011103988		178368	17:59:06	KM			"1,009.00"	0.00	0.00	653.28	653.28	855.08	855.08	855.08	0.00	0.00	9.00	9.00	153.92	"1,009.00"	0.00	11	Kerala	0.00	"1,009.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NBB12137	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,009.00"	PSN AUTOMOTIVE MARKETING	3007659154
3772	4008715313	Breakdown Order	22-09-2025	3772122502746	06-10-2025	KL65S1870	LD Truck	PRAVEEN M M	Paid	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	SOUTH-1	Retail/ Fleet Owner	0011103988		178368	17:59:06	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	726.27	0.00	0.00	9.00	9.00	130.72	856.99	0.00	11	Kerala	0.00	856.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NBB12137	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			856.99	PSN AUTOMOTIVE MARKETING	3007659154
3772	4008715313	Breakdown Order	22-09-2025	3772122502746	06-10-2025	KL65S1870	LD Truck	PRAVEEN M M	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	SOUTH-1	Retail/ Fleet Owner	0011103988		178368	17:59:06	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		MC2EABRC0NBB12137	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			564.99	PSN AUTOMOTIVE MARKETING	3007659154
3772	4008715313	Breakdown Order	22-09-2025	3772122502746	06-10-2025	KL65S1870	LD Truck		Paid	Outside Labor	0117444449	T/M WORK	0.235	Manjeri	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	SOUTH-1	Retail/ Fleet Owner	0011103988		178368	17:59:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	123.38	123.38	0.00	0.00	9.00	9.00	22.20	145.58	0.00	11	Kerala	0.00	145.58	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NBB12137	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			145.58	PSN AUTOMOTIVE MARKETING	3007659154
3772	4008715313	Breakdown Order	22-09-2025	3772122502746	06-10-2025	KL65S1870	LD Truck	PRAVEEN M M	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Manjeri	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	SOUTH-1	Retail/ Fleet Owner	0011103988		178368	17:59:06	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	11	Kerala	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NBB12137	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			124.00	PSN AUTOMOTIVE MARKETING	3007659154
3772	4008770659	Onsite	03-10-2025	3772122502747	06-10-2025	KL10BJ3259	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5092	16:30:45	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB36657	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008522250	03-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007659513
3772	4008770659	Onsite	03-10-2025	3772122502747	06-10-2025	KL10BJ3259	LD Truck		Paid	Outside Labor	0117444449	PTO PIPE ADDED	0.080	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5092	16:30:45	H			525.00	0.00	0.00	0.00	0.00	0.00	42.00	42.00	0.00	0.00	9.00	9.00	7.56	49.56	0.00	11	Kerala	0.00	49.56	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB36657	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008522250	03-10-2025	49.56	PSN AUTOMOTIVE MARKETING	3007659513
3772	4008781813	Running Repair	06-10-2025	3772122502748	06-10-2025	KL10BE0767	LD Truck	ANIL KUMAR V	Paid	Spares	ID333269	WIRING HARNESS	1.000	Manjeri	27-02-2020	MUNEER MOOCHIKKADAN	0011206644	MUNEER MOOCHIKKADAN	SOUTH-1	Retail/ Fleet Owner	0011206644		255970	15:01:27	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	11	Kerala	0.00	"2,382.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA458190	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,382.99"	PSN AUTOMOTIVE MARKETING	3007660302
3772	4008781813	Running Repair	06-10-2025	3772122502748	06-10-2025	KL10BE0767	LD Truck	ANIL KUMAR V	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Manjeri	27-02-2020	MUNEER MOOCHIKKADAN	0011206644	MUNEER MOOCHIKKADAN	SOUTH-1	Retail/ Fleet Owner	0011206644		255970	15:01:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA458190	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			271.40	PSN AUTOMOTIVE MARKETING	3007660302
3772	4008781813	Running Repair	06-10-2025	3772122502748	06-10-2025	KL10BE0767	LD Truck		Paid	Outside Labor	0117444441	DEPUTATION	1.372	Manjeri	27-02-2020	MUNEER MOOCHIKKADAN	0011206644	MUNEER MOOCHIKKADAN	SOUTH-1	Retail/ Fleet Owner	0011206644		255970	15:01:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	720.30	720.30	0.00	0.00	9.00	9.00	129.66	849.96	0.00	11	Kerala	0.00	849.96	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA458190	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			849.96	PSN AUTOMOTIVE MARKETING	3007660302
3772	4008781813	Running Repair	06-10-2025	3772122502748	06-10-2025	KL10BE0767	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	1.615	Manjeri	27-02-2020	MUNEER MOOCHIKKADAN	0011206644	MUNEER MOOCHIKKADAN	SOUTH-1	Retail/ Fleet Owner	0011206644		255970	15:01:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	11	Kerala	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA458190	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,000.50"	PSN AUTOMOTIVE MARKETING	3007660302
3772	4008735217	Onsite	26-09-2025	3772122502749	06-10-2025	KL55AD7491	HD  Truck	SHIBIN LAL M P	AMC	Spares	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		289297	11:16:08	KM			96.00	0.00	0.00	62.16	62.16	81.36	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	77.29	91.20	0	010002782199	Pending at VECV - 1	Service Agreement	3772Z251000251	0.00				87089900		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			96.00	PSN AUTOMOTIVE MARKETING	3007660850
3772	4008735217	Onsite	26-09-2025	3772122502749	06-10-2025	KL55AD7491	HD  Truck	SHIBIN LAL M P	AMC	Spares	ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		289297	11:16:08	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	66.02	77.90	0	010002782199	Pending at VECV - 1	Service Agreement	3772Z251000251	0.00				87089900		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			81.99	PSN AUTOMOTIVE MARKETING	3007660850
3772	4008735217	Onsite	26-09-2025	3772122502749	06-10-2025	KL55AD7491	HD  Truck	SHIBIN LAL M P	AMC	Spares	ID373828	23424270 AVU	1.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		289297	11:16:08	KM			"23,995.00"	0.00	0.00	"15,535.75"	"15,535.75"	"20,334.75"	"20,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"19,318.01"	"22,795.25"	0	010002782199	Pending at VECV - 1	Service Agreement	3772Z251000251	0.00				84818090		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"23,995.01"	PSN AUTOMOTIVE MARKETING	3007660850
3772	4008735217	Onsite	26-09-2025	3772122502749	06-10-2025	KL55AD7491	HD  Truck	SHIBIN LAL M P	AMC	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		289297	11:16:08	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	96.00	100.80	0	010002782199	Pending at VECV - 1	Service Agreement	3772Z251000251	0.00				52021000		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			100.80	PSN AUTOMOTIVE MARKETING	3007660850
3772	4008735217	Onsite	26-09-2025	3772122502749	06-10-2025	KL55AD7491	HD  Truck	SHIBIN LAL M P	AMC	Labor Value	0120541028	AVU/APU REPLACEMENT	0.650	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		289297	11:16:08	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	375.00	243.75	287.63	0	010002782199	Pending at VECV - 1	Service Agreement	3772Z251000251	0.00				998714		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			441.03	PSN AUTOMOTIVE MARKETING	3007660850
3772	4008735217	Onsite	26-09-2025	3772122502749	06-10-2025	KL55AD7491	HD  Truck	SHIBIN LAL M P	AMC	Labor Value	0111222165	T/M PTO COVER GASKET ...REPLACEMENT	0.300	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		289297	11:16:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002782199	Pending at VECV - 1	Service Agreement	3772Z251000251	0.00				998714		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			203.56	PSN AUTOMOTIVE MARKETING	3007660850
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus	SUBIN A P	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	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	430.00	430.00	507.40	0	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus	SUBIN A P	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	"1,899.80"	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	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	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus	MUHAMMED RINSHAD	Warranty	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus	SHIBIN LAL M P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	330.85	"1,323.40"	"1,678.74"	0	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				87089900		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus	MUHAMMED RINSHAD	Warranty	Spares	ID330043	UNIT PUMP ASSY	1.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,691.15"	"5,748.06"	"7,219.22"	0	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				84133010		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	"8,789.99"	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus	SUBIN A P	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	242.23	484.46	571.66	0	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				27101990		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	760.02	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus	SHIBIN LAL M P	Warranty	Spares	IA339885	KING PIN SHIM THICK 0.95MM THK	1.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	29.78	29.78	37.77	0	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				87089900		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	46.00	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008772139	Onsite	04-10-2025	3772122502750	06-10-2025	KL10BK4189	LD Bus	SHIBIN LAL M P	Warranty	Spares	IA339887	KING PIN SHIM THICK 1.05MM THK	2.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82937	09:30:37	KM			46.00	0.00	0.00	29.78	59.56	38.99	77.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	29.78	59.56	75.56	0	010002782297	Warranty Claim New	Normal Claim type	3772N251001158	0.00				87089900		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI	2008532278	06-10-2025	92.02	PSN AUTOMOTIVE MARKETING	3007661205
3772	4008783324	Running Repair	06-10-2025	3772122502752	06-10-2025	KL65V7727	LD Truck	BENSITH P R	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	SOUTH-1	Retail/ Fleet Owner	0012395958		89152	17:45:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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		MC2EBERC0RCB47360	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007662407
3772	4008783324	Running Repair	06-10-2025	3772122502752	06-10-2025	KL65V7727	LD Truck	BENSITH P R	AMC	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Manjeri	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	SOUTH-1	Retail/ Fleet Owner	0012395958		89152	17:45:50	KM			0.00	0.00	0.00	0.00	0.00	"1,457.00"	"2,914.00"	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				68132010		MC2EBERC0RCB47360	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"3,438.52"	PSN AUTOMOTIVE MARKETING	3007662407
3772	4008783324	Running Repair	06-10-2025	3772122502752	06-10-2025	KL65V7727	LD Truck	BENSITH P R	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	SOUTH-1	Retail/ Fleet Owner	0012395958		89152	17:45:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2EBERC0RCB47360	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007662407
3772	4008783324	Running Repair	06-10-2025	3772122502752	06-10-2025	KL65V7727	LD Truck	BENSITH P R	AMC	Local Parts	LP2100042	COTTON WASTE	10.000	Manjeri	09-10-2024	MUSTHAFA KOTTAYIL	0012395958	MUSTHAFA KOTTAYIL	SOUTH-1	Retail/ Fleet Owner	0012395958		89152	17:45:50	KM			0.00	0.00	0.00	0.00	0.00	22.00	220.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0RCB47360	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL			231.00	PSN AUTOMOTIVE MARKETING	3007662407
3772	4008772434	Onsite	04-10-2025	3772122502753	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Spares	IA208758	SET CASE DIFFREANTIAL (11.12)	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3323	10:16:56	H			"21,401.00"	0.00	0.00	"13,856.24"	"13,856.24"	"18,136.44"	"18,136.44"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"21,401.00"	PSN AUTOMOTIVE MARKETING	3007663006
3772	4008772434	Onsite	04-10-2025	3772122502753	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Spares	IA223270	"IA223270,PINION DIFFERENTIAL"	4.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3323	10:16:56	H			"2,613.00"	0.00	0.00	"1,691.81"	"6,767.24"	"2,214.41"	"8,857.64"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"10,452.02"	PSN AUTOMOTIVE MARKETING	3007663006
3772	4008772434	Onsite	04-10-2025	3772122502753	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3323	10:16:56	H			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84822012		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"2,995.00"	PSN AUTOMOTIVE MARKETING	3007663006
3772	4008772434	Onsite	04-10-2025	3772122502753	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Spares	IA227527	SPIDER (HCV)	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3323	10:16:56	H			"2,346.00"	0.00	0.00	"1,518.94"	"1,518.94"	"1,988.14"	"1,988.14"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"2,346.00"	PSN AUTOMOTIVE MARKETING	3007663006
3772	4008772434	Onsite	04-10-2025	3772122502753	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3323	10:16:56	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"6,106.50"	PSN AUTOMOTIVE MARKETING	3007663006
3772	4008772434	Onsite	04-10-2025	3772122502753	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3323	10:16:56	H			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	835.01	PSN AUTOMOTIVE MARKETING	3007663006
3772	4008772434	Onsite	04-10-2025	3772122502753	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3323	10:16:56	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		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007663006
3772	4008772434	Onsite	04-10-2025	3772122502753	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3323	10:16:56	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		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007663006
3772	4008772434	Onsite	04-10-2025	3772122502753	07-10-2025	KL65Q9173	HD  Truck		Paid	Outside Labor	0117444443	for job confirmation	0.001	Manjeri	19-04-2021	RAYIZ CHAKERI	0011499088	RAYIZ CHAKERI	SOUTH-1	Retail/ Fleet Owner	0011499088		3323	10:16:56	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		MC2BJFRC0MA068512	-100.00	-0.53	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007663006
3772	4008772434	Onsite	04-10-2025	3772122502754	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Spares	IA223270	"IA223270,PINION DIFFERENTIAL"	4.000	Manjeri	19-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	RAYIZ CHAKERI	SOUTH-1		VE1900		3323	10:16:56	H			"2,613.00"	0.00	0.00	"1,691.81"	"6,767.24"	"2,214.41"	"8,857.64"	"7,443.96"	0.00	18.00	0.00	0.00	"1,339.91"	"8,783.87"	0.00	22	Tamil Nadu	0.00	"8,783.87"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"10,452.02"	PSN AUTOMOTIVE MARKETING	3007663007
3772	4008772434	Onsite	04-10-2025	3772122502754	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Spares	IA208758	SET CASE DIFFREANTIAL (11.12)	1.000	Manjeri	19-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	RAYIZ CHAKERI	SOUTH-1		VE1900		3323	10:16:56	H			"21,401.00"	0.00	0.00	"13,856.24"	"13,856.24"	"18,136.44"	"18,136.44"	"15,241.86"	0.00	18.00	0.00	0.00	"2,743.53"	"17,985.39"	0.00	22	Tamil Nadu	0.00	"17,985.39"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"21,401.00"	PSN AUTOMOTIVE MARKETING	3007663007
3772	4008772434	Onsite	04-10-2025	3772122502754	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	Manjeri	19-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	RAYIZ CHAKERI	SOUTH-1		VE1900		3323	10:16:56	H			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	"2,133.05"	0.00	18.00	0.00	0.00	383.95	"2,517.00"	0.00	22	Tamil Nadu	0.00	"2,517.00"	0.00	0.00	0.00	0					0.00				84822012		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"2,995.00"	PSN AUTOMOTIVE MARKETING	3007663007
3772	4008772434	Onsite	04-10-2025	3772122502754	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Spares	IA227527	SPIDER (HCV)	1.000	Manjeri	19-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	RAYIZ CHAKERI	SOUTH-1		VE1900		3323	10:16:56	H			"2,346.00"	0.00	0.00	"1,518.94"	"1,518.94"	"1,988.14"	"1,988.14"	"1,670.83"	0.00	18.00	0.00	0.00	300.75	"1,971.58"	0.00	22	Tamil Nadu	0.00	"1,971.58"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"2,346.00"	PSN AUTOMOTIVE MARKETING	3007663007
3772	4008772434	Onsite	04-10-2025	3772122502754	07-10-2025	KL65Q9173	HD  Truck	SREEHARI M T	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	Manjeri	19-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	RAYIZ CHAKERI	SOUTH-1		VE1900		3323	10:16:56	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	"3,870.00"	0.00	18.00	0.00	0.00	696.60	"4,566.60"	0.00	22	Tamil Nadu	0.00	"4,566.60"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068512	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008533463	06-10-2025	"6,106.50"	PSN AUTOMOTIVE MARKETING	3007663007
3772	4008783656	Onsite	06-10-2025	3772122502755	07-10-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		120008	18:48:10	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	010002782932	Warranty Claim New	Normal Claim type	3772N251001159	0.00				998714		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI	2008533926	06-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007663268
3772	4008783656	Onsite	06-10-2025	3772122502755	07-10-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		120008	18:48:10	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		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI	2008533926	06-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007663268
3772	4008783656	Onsite	06-10-2025	3772122502755	07-10-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		120008	18:48:10	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI	2008533926	06-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007663268
3772	4008783656	Onsite	06-10-2025	3772122502755	07-10-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		120008	18:48:10	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI	2008533926	06-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007663268
3772	4008783656	Onsite	06-10-2025	3772122502755	07-10-2025	KL55AJ0152	LD Bus		Warranty	Outside Labor	0117444449	Oe repair charge	4.651	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		120008	18:48:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,441.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,999.93"	"2,359.92"	0	010002782932	Warranty Claim New	Normal Claim type	3772N251001159	0.00				998714		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI	2008533926	06-10-2025	"2,881.30"	PSN AUTOMOTIVE MARKETING	3007663268
3772	4008783656	Onsite	06-10-2025	3772122502755	07-10-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		120008	18:48:10	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,652.00"	"7,652.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,484.75"	"6,484.75"	"7,652.01"	0	010002782932	Warranty Claim New	Normal Claim type	3772N251001159	0.00				84139190		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI	2008533926	06-10-2025	"9,029.36"	PSN AUTOMOTIVE MARKETING	3007663268
3772	4008783656	Onsite	06-10-2025	3772122502755	07-10-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		120008	18:48:10	KM			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		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI	2008533926	06-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007663268
3772	4008783656	Onsite	06-10-2025	3772122502755	07-10-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		120008	18:48:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI	2008533926	06-10-2025	271.40	PSN AUTOMOTIVE MARKETING	3007663268
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	11	Kerala	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	"2,306.90"	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	260.00	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck		Paid	Outside Labor	0117444449	FR HUB GREASE....REPL(ALL)	3.200	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	11	Kerala	0.00	"1,982.40"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	"1,982.40"	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck		Paid	Outside Labor	0117444445	AIR COMPRESSOR MINOR KIT REPLACEMENT	5.532	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,904.30"	"2,904.30"	0.00	0.00	9.00	9.00	522.78	"3,427.08"	0.00	11	Kerala	0.00	"3,427.08"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	"3,427.08"	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	"1,572.03"	"1,572.03"	0.00	0.00	9.00	9.00	282.96	"1,854.99"	0.00	11	Kerala	0.00	"1,854.99"	0.00	0.00	0.00	0					0.00				84822011		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	"1,854.99"	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	11	Kerala	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				84822011		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	"1,449.99"	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008781359	Running Repair	06-10-2025	3772122502756	07-10-2025	KL65M9838	LD Truck	PRAVEEN M M	Paid	Spares	ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	Manjeri	27-03-2019	"HARIS. A.K., MANAGING PARTNER"	0010864446	"HARIS. A.K., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010864446		364871	14:11:23	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	"2,190.68"	0.00	0.00	9.00	9.00	394.32	"2,585.00"	0.00	11	Kerala	0.00	"2,585.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0KB433337	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008533705	06-10-2025	"2,585.00"	PSN AUTOMOTIVE MARKETING	3007663660
3772	4008770021	Breakdown Order	03-10-2025	3772122502757	07-10-2025	HR55AQ4150	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	84.000	Manjeri	10-05-2023	TRANSPORT CORPORATION OF INDIA LIMITED	0012072139	TRANSPORT	SOUTH-1	KAM	0012068816		124753	15:08:25	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,512.00"	"1,784.16"	0	010002783095	Pending at VECV - 1	Service Agreement	3772Z251000252	0.00				998714		MC2BKERC0PD094396	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			"1,486.80"	PSN AUTOMOTIVE MARKETING	3007663721
3772	4008770021	Breakdown Order	03-10-2025	3772122502757	07-10-2025	HR55AQ4150	HD  Truck	SHARANJITH M P	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Manjeri	10-05-2023	TRANSPORT CORPORATION OF INDIA LIMITED	0012072139	TRANSPORT	SOUTH-1	KAM	0012068816		124753	15:08:25	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002783095	Pending at VECV - 1	Service Agreement	3772Z251000252	0.00				998714		MC2BKERC0PD094396	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			472.00	PSN AUTOMOTIVE MARKETING	3007663721
3772	4008770021	Breakdown Order	03-10-2025	3772122502757	07-10-2025	HR55AQ4150	HD  Truck	SHARANJITH M P	AMC	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Manjeri	10-05-2023	TRANSPORT CORPORATION OF INDIA LIMITED	0012072139	TRANSPORT	SOUTH-1	KAM	0012068816		124753	15:08:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	300.00	354.00	0	010002783095	Pending at VECV - 1	Service Agreement	3772Z251000252	0.00				998714		MC2BKERC0PD094396	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			542.80	PSN AUTOMOTIVE MARKETING	3007663721
3772	4008770021	Breakdown Order	03-10-2025	3772122502757	07-10-2025	HR55AQ4150	HD  Truck	SHARANJITH M P	AMC	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	Manjeri	10-05-2023	TRANSPORT CORPORATION OF INDIA LIMITED	0012072139	TRANSPORT	SOUTH-1	KAM	0012068816		124753	15:08:25	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	889.83	"1,779.66"	"2,100.00"	0	010002783095	Pending at VECV - 1	Service Agreement	3772Z251000252	0.00				38200000		MC2BKERC0PD094396	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			"2,100.00"	PSN AUTOMOTIVE MARKETING	3007663721
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck		Paid	Outside Labor	0117444447	Eicher Life Max Transmission Oil 209Ltr	2.048	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,075.20"	"1,075.20"	0.00	0.00	9.00	9.00	193.54	"1,268.74"	0.00	11	Kerala	0.00	"1,268.74"	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"1,268.74"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck		Paid	Outside Labor	0117444449	Electrical Check up	1.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	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		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	SUDHEESH KUMAR S	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.92	"1,084.60"	"1,279.83"	0	010002783357	Reimburser Version Posted	Normal Claim type	3772N251001160	"1,279.83"				27101974		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			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		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck		Warranty	Outside Labor	0117444441	Gear pulling charge	2.093	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	899.99	"1,061.99"	0	010002783357	Reimburser Version Posted	Normal Claim type	3772N251001160	"1,043.99"				998714		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"1,296.61"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002783357	Reimburser Version Posted	Normal Claim type	3772N251001160	"4,738.60"				998714		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,759.79"	"3,797.39"	"4,769.30"	0	010002783357	Reimburser Version Posted	Normal Claim type	3772N251001160	"4,769.30"				87089900		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"5,807.01"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002783357	Reimburser Version Posted	Normal Claim type	3772N251001160	685.79				84824000		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	835.01	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,620.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,237.94"	"1,250.32"	"1,570.33"	0	010002783357	Reimburser Version Posted	Normal Claim type	3772N251001160	"1,570.33"				87089900		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"1,912.00"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	975.72	985.48	"1,237.70"	0	010002783357	Reimburser Version Posted	Normal Claim type	3772N251001160	"1,237.70"				87089900		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"1,507.00"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	542.57	"1,095.99"	"1,376.49"	0	010002783357	Reimburser Version Posted	Normal Claim type	3772N251001160	"1,376.49"				87084000		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	11	Kerala	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	"11,057.00"	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008785796	Running Repair	07-10-2025	3772122502758	07-10-2025	KL02BR9072	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	12-08-2022	ROSHAN RAHMAN	0011851872	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0011851872		167770	11:50:52	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	623.50	623.50	790.91	0	010002783357	Reimburser Version Posted	Normal Claim type	3772N251001160	790.91				87089900		MC2EBLRC0NFB16947	0.00	0.00	Pro2095XP L HSD 24ft BS6 NGB 5S PRM RDL	2008534968	07-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007664712
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	3.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	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		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	11	Kerala	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	"2,948.02"	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	659.99	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	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				84219900		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008787832	Preventive Maintenance	07-10-2025	3772122502759	07-10-2025	KL24S248	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	21-03-2019	NEW DIMOS KOTTARAKKARA	0011414935	NEW DIMOS KOTTARAKKARA	SOUTH-1	Retail/ Fleet Owner	0011414935		519980	15:39:04	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2B8FRC0KB434551	0.00	0.00	Pro1075 F HSD BS4NG AB NGB PRM	2008536725	07-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007665460
3772	4008786200	Onsite	07-10-2025	3772122502760	07-10-2025	KL65U7701	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	15-02-2024	SAFVAN ELLIKKOTTIL	0012315796	SAFVAN ELLIKKOTTIL	SOUTH-1	Retail/ Fleet Owner	0012315796		126683	12:25:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002783562	Reimburser Version Posted	Normal Claim type	3772N251001161	349.16				998714		MC2EUGRC0RA231426	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM			474.96	PSN AUTOMOTIVE MARKETING	3007666008
3772	4008786200	Onsite	07-10-2025	3772122502760	07-10-2025	KL65U7701	MD Truck	SATHYAPALAN K P	Warranty	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	Manjeri	15-02-2024	SAFVAN ELLIKKOTTIL	0012315796	SAFVAN ELLIKKOTTIL	SOUTH-1	Retail/ Fleet Owner	0012315796		126683	12:25:51	KM			"9,513.00"	0.00	0.00	"6,159.26"	"6,159.26"	"8,061.86"	"8,061.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,159.26"	"6,220.85"	"7,813.02"	0	010002783562	Reimburser Version Posted	Normal Claim type	3772N251001161	"7,813.02"				87087000		MC2EUGRC0RA231426	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM			"9,513.00"	PSN AUTOMOTIVE MARKETING	3007666008
3772	4008786110	Onsite	07-10-2025	3772122502761	07-10-2025	KA10A8680	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		134622	12:17:00	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	430.00	344.00	405.92	0	010002783566	Pending at VECV - 1	Normal Claim type	3772N251001162	0.00				998714		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			542.80	PSN AUTOMOTIVE MARKETING	3007666146
3772	4008786110	Onsite	07-10-2025	3772122502761	07-10-2025	KA10A8680	MD Truck	SATHYAPALAN K P	Warranty	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		134622	12:17:00	KM			"9,513.00"	0.00	0.00	"6,159.26"	"6,159.26"	"8,061.86"	"8,061.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,159.26"	"6,220.85"	"7,813.02"	0	010002783566	Pending at VECV - 1	Normal Claim type	3772N251001162	0.00				87087000		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			"9,513.00"	PSN AUTOMOTIVE MARKETING	3007666146
3772	4008787826	Onsite	07-10-2025	3772122502762	07-10-2025	KL53N2850	LD Bus		Paid	Outside Labor	0117444443	TECH TOOL CHECKUP	0.600	Manjeri	31-05-2018	THE HEAD MASTER - THAQWA ENGLISH SCHOOL	0010617106	THE HEAD MASTER -	SOUTH-1	Retail/ Fleet Owner	0010617106		63948	15:39:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE404645	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008536632	07-10-2025	371.70	PSN AUTOMOTIVE MARKETING	3007666579
3772	4008787826	Onsite	07-10-2025	3772122502762	07-10-2025	KL53N2850	LD Bus		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	1.291	Manjeri	31-05-2018	THE HEAD MASTER - THAQWA ENGLISH SCHOOL	0010617106	THE HEAD MASTER -	SOUTH-1	Retail/ Fleet Owner	0010617106		63948	15:39:09	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		MC2A5HRT0JE404645	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008536632	07-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007666579
3772	4008787826	Onsite	07-10-2025	3772122502762	07-10-2025	KL53N2850	LD Bus		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.937	Manjeri	31-05-2018	THE HEAD MASTER - THAQWA ENGLISH SCHOOL	0010617106	THE HEAD MASTER -	SOUTH-1	Retail/ Fleet Owner	0010617106		63948	15:39:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	11	Kerala	0.00	"1,199.97"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JE404645	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008536632	07-10-2025	"1,199.97"	PSN AUTOMOTIVE MARKETING	3007666579
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			497.00	0.00	0.00	321.79	643.58	421.19	842.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	321.79	643.58	816.38	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				87085000		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			994.00	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				998714		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID357760	SET CARRIER DIFF. 370 DH.	1.000	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			"12,122.00"	0.00	0.00	"7,848.48"	"7,848.48"	"10,272.88"	"10,272.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,848.48"	"7,926.96"	"9,955.79"	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				87089900		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"12,122.00"	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			138.00	0.00	0.00	89.35	357.40	116.95	467.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	89.35	357.40	453.37	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				87085000		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			552.00	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	2.000	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			685.00	0.00	0.00	443.51	887.02	580.51	"1,161.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	443.51	887.02	"1,125.19"	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				32141000		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,370.00"	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	615.08	615.08	780.23	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				84825011		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			950.00	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA208764	OIL SEAL (30.25)	1.000	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,081.58"	"2,102.40"	"2,640.49"	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				40169330		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"3,215.00"	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck		Warranty	Outside Labor	0117444445	Labour done outside	8.232	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,321.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,539.76"	"4,176.92"	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				998714		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"5,099.72"	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,080.00"	"1,274.40"	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				998714		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"1,062.00"	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck	MUHAMMED ANSIL A	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	233.61	"1,635.27"	"1,929.62"	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				27101974		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008736135	Breakdown Order	26-09-2025	3772122502763	07-10-2025	KL73E6246	MD Truck	MUHAMMED ANSIL A	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	SOUTH-1	Retail/ Fleet Owner	0012250572		84050	12:30:59	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002783822	Warranty Claim New	Normal Claim type	3772N251001163	0.00				998714		MC2EUERC0PC223538	0.00	0.00	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S			472.00	PSN AUTOMOTIVE MARKETING	3007666745
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck	MUHAMMED ANSIL A	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	11	Kerala	0.00	800.00	0.00	0.00	0.00	0					0.00				84833000		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	800.00	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck	MUHAMMED ANSIL A	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	11	Kerala	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87149100		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	"1,418.00"	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	11	Kerala	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	"1,184.01"	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck	MUHAMMED ANSIL A	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	11	Kerala	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	304.02	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	11	Kerala	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	920.00	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA334338	KINGPIN SHIM 1.15MM THK	2.000	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	11	Kerala	0.00	110.00	0.00	0.00	0.00	0					0.00				73182990		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	110.00	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck	MUHAMMED ANSIL A	Paid	Misc. Labor	0117999999	tie rod kit	1.800	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	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		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	"1,221.30"	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	KM			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		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck		Paid	Outside Labor	0117444448	INDUSTRIAL CHARGE	1.291	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	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		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck		Paid	Outside Labor	0117444446	TIE ROD END KIT REPLACEMNT	1.500	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	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		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008783472	Running Repair	06-10-2025	3772122502764	07-10-2025	KL53M9363	LD Truck		Paid	Outside Labor	0117444442	ELECTRICAL CHECKUP	1.000	Manjeri	24-03-2018	DAVIS RP Managing Partner	0010547096	DAVIS RP	SOUTH-1	Retail/ Fleet Owner	0010547096		148515	18:06:04	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		MC2B9HRC0JB396245	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008533987	06-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007667238
3772	4008789105	Running Repair	07-10-2025	3772122502765	07-10-2025	KL57AC5390	HD  Truck	AFSAR ANEESH	Warranty	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Manjeri	19-07-2025	AJITHKURIAN T	0012774734	AJITHKURIAN T	SOUTH-1	Retail/ Fleet Owner	0012774734		20050	18:19:06	KM			"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	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				87083000		MC2CAJRC0TD131216	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008538282	07-10-2025	"2,626.99"	PSN AUTOMOTIVE MARKETING	3007667293
3772	4008789105	Running Repair	07-10-2025	3772122502765	07-10-2025	KL57AC5390	HD  Truck	AFSAR ANEESH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	19-07-2025	AJITHKURIAN T	0012774734	AJITHKURIAN T	SOUTH-1	Retail/ Fleet Owner	0012774734		20050	18:19:06	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		MC2CAJRC0TD131216	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008538282	07-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007667293
3772	4008789105	Running Repair	07-10-2025	3772122502765	07-10-2025	KL57AC5390	HD  Truck	AFSAR ANEESH	Warranty	Spares	ID321161	BRAKE FLUID DOT4	1.000	Manjeri	19-07-2025	AJITHKURIAN T	0012774734	AJITHKURIAN T	SOUTH-1	Retail/ Fleet Owner	0012774734		20050	18:19:06	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	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				87089900		MC2CAJRC0TD131216	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008538282	07-10-2025	525.00	PSN AUTOMOTIVE MARKETING	3007667293
3772	4008789105	Running Repair	07-10-2025	3772122502765	07-10-2025	KL57AC5390	HD  Truck	AFSAR ANEESH	Warranty	Spares	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	Manjeri	19-07-2025	AJITHKURIAN T	0012774734	AJITHKURIAN T	SOUTH-1	Retail/ Fleet Owner	0012774734		20050	18:19:06	KM			"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	"7,449.15"	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				87089900		MC2CAJRC0TD131216	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008538282	07-10-2025	"8,789.99"	PSN AUTOMOTIVE MARKETING	3007667293
3772	4008789105	Running Repair	07-10-2025	3772122502765	07-10-2025	KL57AC5390	HD  Truck	AFSAR ANEESH	Warranty	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	19-07-2025	AJITHKURIAN T	0012774734	AJITHKURIAN T	SOUTH-1	Retail/ Fleet Owner	0012774734		20050	18:19:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	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		MC2CAJRC0TD131216	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008538282	07-10-2025	882.06	PSN AUTOMOTIVE MARKETING	3007667293
3772	4008789105	Running Repair	07-10-2025	3772122502765	07-10-2025	KL57AC5390	HD  Truck	AFSAR ANEESH	Warranty	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Manjeri	19-07-2025	AJITHKURIAN T	0012774734	AJITHKURIAN T	SOUTH-1	Retail/ Fleet Owner	0012774734		20050	18:19:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	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		MC2CAJRC0TD131216	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008538282	07-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007667293
3772	4008789105	Running Repair	07-10-2025	3772122502765	07-10-2025	KL57AC5390	HD  Truck		Paid	Outside Labor	0117444447	FOC	0.001	Manjeri	19-07-2025	AJITHKURIAN T	0012774734	AJITHKURIAN T	SOUTH-1	Retail/ Fleet Owner	0012774734		20050	18:19:06	KM			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		MC2CAJRC0TD131216	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008538282	07-10-2025	0.63	PSN AUTOMOTIVE MARKETING	3007667293
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck		Paid	Outside Labor	0117444447	PERIODIC SERVICE	2.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	H			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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Spares	MF402586	STUD (10X28)	4.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	H			95.00	0.00	0.00	61.51	246.04	80.51	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	11	Kerala	0.00	380.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	380.00	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	H			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck		Paid	Outside Labor	0117444441	RED.& DIFFERENTIAL ASSY ..REPL	1.700	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	H			525.00	0.00	0.00	0.00	0.00	0.00	892.50	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	11	Kerala	0.00	"1,053.16"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	"1,053.16"	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Spares	IA203213	NUT	2.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	H			70.00	0.00	0.00	45.32	90.64	59.32	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	H			70.00	0.00	0.00	45.32	90.64	59.32	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				73181600		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Spares	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	3.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	H			95.00	0.00	0.00	61.51	184.53	80.51	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	11	Kerala	0.00	285.01	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	285.01	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788900	Running Repair	07-10-2025	3772122502766	07-10-2025	KL55AE5881	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8367	17:55:28	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008538486	07-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007667315
3772	4008788842	Running Repair	07-10-2025	3772122502767	07-10-2025	KL65U4362	LD Truck	BENSITH P R	Paid	Spares	MB161492	"BUSHING,RUBBER"	1.000	Manjeri	13-10-2023	"IMSHIF, MANAGING PARTNER"	0012218802	"IMSHIF, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012218802		99417	17:46:44	KM			69.00	0.00	0.00	44.67	44.67	58.47	58.47	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	11	Kerala	0.00	68.99	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PJ535632	0.00	0.00	Pro2049E CNG CBC12ft BS6PS NGB SE CRPLY*	2008538177	07-10-2025	68.99	PSN AUTOMOTIVE MARKETING	3007667326
3772	4008788842	Running Repair	07-10-2025	3772122502767	07-10-2025	KL65U4362	LD Truck	BENSITH P R	Paid	Spares	ID304912	BOLT M12X1.25X35	1.000	Manjeri	13-10-2023	"IMSHIF, MANAGING PARTNER"	0012218802	"IMSHIF, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012218802		99417	17:46:44	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	11	Kerala	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2EAERC0PJ535632	0.00	0.00	Pro2049E CNG CBC12ft BS6PS NGB SE CRPLY*	2008538177	07-10-2025	89.99	PSN AUTOMOTIVE MARKETING	3007667326
3772	4008788842	Running Repair	07-10-2025	3772122502767	07-10-2025	KL65U4362	LD Truck		Paid	Outside Labor	0117444449	FRONT SHOCK BUSH REPLACEMENT	0.400	Manjeri	13-10-2023	"IMSHIF, MANAGING PARTNER"	0012218802	"IMSHIF, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012218802		99417	17:46:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	210.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PJ535632	0.00	0.00	Pro2049E CNG CBC12ft BS6PS NGB SE CRPLY*	2008538177	07-10-2025	247.80	PSN AUTOMOTIVE MARKETING	3007667326
3772	4008788842	Running Repair	07-10-2025	3772122502767	07-10-2025	KL65U4362	LD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	13-10-2023	"IMSHIF, MANAGING PARTNER"	0012218802	"IMSHIF, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012218802		99417	17:46:44	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EAERC0PJ535632	0.00	0.00	Pro2049E CNG CBC12ft BS6PS NGB SE CRPLY*	2008538177	07-10-2025	33.60	PSN AUTOMOTIVE MARKETING	3007667326
3772	4008789617	Running Repair	07-10-2025	3772122502768	07-10-2025	KL65S1870	LD Truck	ASHIL ASHOK	Paid	Labor Value	0114361014	Parking brake liner & drum replacement (	2.000	Manjeri	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	SOUTH-1	Retail/ Fleet Owner	0011103988		180378	23:23:07	KM			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		MC2EABRC0NBB12137	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007667667
3772	4008789617	Running Repair	07-10-2025	3772122502768	07-10-2025	KL65S1870	LD Truck	ASHIL ASHOK	Paid	Spares	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	Manjeri	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	SOUTH-1	Retail/ Fleet Owner	0011103988		180378	23:23:07	KM			"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	"3,030.51"	0.00	0.00	9.00	9.00	545.50	"3,576.01"	0.00	11	Kerala	0.00	"3,576.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NBB12137	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"3,576.01"	PSN AUTOMOTIVE MARKETING	3007667667
3772	4008789227	Running Repair	07-10-2025	3772122502769	07-10-2025	KL65R1601	HD  Truck	SUBIN A P	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		168830	18:49:08	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	11	Kerala	0.00	"11,615.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008538927	07-10-2025	"11,615.00"	PSN AUTOMOTIVE MARKETING	3007667668
3772	4008789227	Running Repair	07-10-2025	3772122502769	07-10-2025	KL65R1601	HD  Truck	SUBIN A P	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		168830	18:49:08	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	"7,566.10"	0.00	0.00	9.00	9.00	"1,361.90"	"8,928.00"	0.00	11	Kerala	0.00	"8,928.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008538927	07-10-2025	"8,928.00"	PSN AUTOMOTIVE MARKETING	3007667668
3772	4008789227	Running Repair	07-10-2025	3772122502769	07-10-2025	KL65R1601	HD  Truck	SUBIN A P	Paid	Spares	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		168830	18:49:08	KM			"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	"1,911.02"	"1,911.02"	0.00	0.00	9.00	9.00	343.98	"2,255.00"	0.00	11	Kerala	0.00	"2,255.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008538927	07-10-2025	"2,255.00"	PSN AUTOMOTIVE MARKETING	3007667668
3772	4008789227	Running Repair	07-10-2025	3772122502769	07-10-2025	KL65R1601	HD  Truck	SUBIN A P	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		168830	18:49:08	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	11	Kerala	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008538927	07-10-2025	931.00	PSN AUTOMOTIVE MARKETING	3007667668
3772	4008789227	Running Repair	07-10-2025	3772122502769	07-10-2025	KL65R1601	HD  Truck		Paid	Outside Labor	0117444445	FLYWHEEL FACING	1.714	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		168830	18:49:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	899.85	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	11	Kerala	0.00	"1,061.83"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008538927	07-10-2025	"1,061.83"	PSN AUTOMOTIVE MARKETING	3007667668
3772	4008789227	Running Repair	07-10-2025	3772122502769	07-10-2025	KL65R1601	HD  Truck	SUBIN A P	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		168830	18:49:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,366.70"	0.00	0.00	9.00	9.00	426.00	"2,792.70"	0.00	11	Kerala	0.00	"2,792.70"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ME071521	-2.00	-48.30	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008538927	07-10-2025	"2,792.70"	PSN AUTOMOTIVE MARKETING	3007667668
3772	4008789227	Running Repair	07-10-2025	3772122502769	07-10-2025	KL65R1601	HD  Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		168830	18:49:08	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		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008538927	07-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007667668
3772	4008789227	Running Repair	07-10-2025	3772122502769	07-10-2025	KL65R1601	HD  Truck		Paid	Outside Labor	0117444449	HEAD LAMB	0.484	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		168830	18:49:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	11	Kerala	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008538927	07-10-2025	299.84	PSN AUTOMOTIVE MARKETING	3007667668
3772	4008789227	Running Repair	07-10-2025	3772122502769	07-10-2025	KL65R1601	HD  Truck		Paid	Outside Labor	0117444448	ELECTRICAL CHECKUP	0.484	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		168830	18:49:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	11	Kerala	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008538927	07-10-2025	299.84	PSN AUTOMOTIVE MARKETING	3007667668
3772	4008790224	Running Repair	08-10-2025	3772122502770	08-10-2025	KL65T0830	Pro 8000		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	17-09-2017	"K N R Constructions Limited Gouraram, Siddipet"	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		12541	10:14:00	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	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MEYZZ40D7HF000953	-100.00	-0.53	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	2008539189	08-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007667861
3772	4008790224	Running Repair	08-10-2025	3772122502770	08-10-2025	KL65T0830	Pro 8000	SATHYAPALAN K P	Paid	Spares	IC800316	AIR PROCESSOR UNIT WITHOUT HEATER	1.000	Manjeri	17-09-2017	"K N R Constructions Limited Gouraram, Siddipet"	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		12541	10:14:00	H			"10,808.00"	0.00	0.00	"6,997.72"	"6,997.72"	"9,159.32"	"9,159.32"	"7,877.02"	0.00	0.00	9.00	9.00	"1,417.86"	"9,294.88"	0.00	38	Telangana	0.00	"9,294.88"	0.00	0.00	0.00	0					0.00				87089900		MEYZZ40D7HF000953	-14.00	"-1,282.30"	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	2008539189	08-10-2025	"9,294.88"	PSN AUTOMOTIVE MARKETING	3007667861
3772	4008785225	Onsite	07-10-2025	3772122502771	08-10-2025	KL65U4193	HD  Truck		Warranty	Outside Labor	0117444441	Gear pulling charge	2.093	Manjeri	13-11-2023	"PRABEESH. V., PROPRIETOR,"	0011445154	"PRABEESH. V., PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0011445154		1472	11:03:08	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	899.99	"1,061.99"	0	010002784340	Pending at VECV - 1	Normal Claim type	3772N251001165	0.00				998714		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"1,296.61"	PSN AUTOMOTIVE MARKETING	3007668020
3772	4008785225	Onsite	07-10-2025	3772122502771	08-10-2025	KL65U4193	HD  Truck	SELMANUL FARIS	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Manjeri	13-11-2023	"PRABEESH. V., PROPRIETOR,"	0011445154	"PRABEESH. V., PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0011445154		1472	11:03:08	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002784340	Pending at VECV - 1	Normal Claim type	3772N251001165	0.00				998714		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"7,463.50"	PSN AUTOMOTIVE MARKETING	3007668020
3772	4008785225	Onsite	07-10-2025	3772122502771	08-10-2025	KL65U4193	HD  Truck	SELMANUL FARIS	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Manjeri	13-11-2023	"PRABEESH. V., PROPRIETOR,"	0011445154	"PRABEESH. V., PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0011445154		1472	11:03:08	H			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,626.41"	"3,285.35"	"4,126.20"	0	010002784340	Pending at VECV - 1	Normal Claim type	3772N251001165	0.00				87089900		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"5,024.02"	PSN AUTOMOTIVE MARKETING	3007668020
3772	4008785225	Onsite	07-10-2025	3772122502771	08-10-2025	KL65U4193	HD  Truck	SELMANUL FARIS	Warranty	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	Manjeri	13-11-2023	"PRABEESH. V., PROPRIETOR,"	0011445154	"PRABEESH. V., PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0011445154		1472	11:03:08	H			"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	0	010002784340	Pending at VECV - 1	Normal Claim type	3772N251001165	0.00				84825011		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"1,760.01"	PSN AUTOMOTIVE MARKETING	3007668020
3772	4008785225	Onsite	07-10-2025	3772122502771	08-10-2025	KL65U4193	HD  Truck	SELMANUL FARIS	Warranty	Spares	ID311372	DRIVE PINION ASSEMBLY	1.000	Manjeri	13-11-2023	"PRABEESH. V., PROPRIETOR,"	0011445154	"PRABEESH. V., PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0011445154		1472	11:03:08	H			"10,695.00"	0.00	0.00	"6,924.56"	"6,924.56"	"9,063.56"	"9,063.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,924.56"	"6,993.81"	"8,783.81"	0	010002784340	Pending at VECV - 1	Normal Claim type	3772N251001165	0.00				73182200		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"10,695.00"	PSN AUTOMOTIVE MARKETING	3007668020
3772	4008790833	Running Repair	08-10-2025	3772122502772	08-10-2025	KL65T1107	HD  Truck		Paid	Outside Labor	0117444444	foc	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		5965	11:05:08	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL085052	-100.00	-525.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007668190
3772	4008790833	Running Repair	08-10-2025	3772122502772	08-10-2025	KL65T1107	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC342613	INVERSION RELAY VALVE	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		5965	11:05:08	H			"14,639.00"	0.00	0.00	"9,478.13"	"9,478.13"	"12,405.93"	"12,405.93"	"10,669.10"	0.00	0.00	9.00	9.00	"1,920.44"	"12,589.54"	0.00	10	Karnataka	0.00	"12,589.54"	0.00	0.00	0.00	0					0.00				87083000		MC2BAGRC0NL085052	-14.00	"-1,736.83"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"12,589.54"	PSN AUTOMOTIVE MARKETING	3007668190
3772	4008791126	Running Repair	08-10-2025	3772122502773	08-10-2025	KL85C4672	LD Truck	AMALJITH P P	AMC	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		164790	11:29:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"2,925.00"	"3,451.50"	0	010002784465	Pending at VECV - 1	Service Agreement	3772Z251000254	0.00				998714		MC2EABRC0RDB49540	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD*			"5,292.30"	PSN AUTOMOTIVE MARKETING	3007668556
3772	4008791126	Running Repair	08-10-2025	3772122502773	08-10-2025	KL85C4672	LD Truck	AMALJITH P P	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		164790	11:29:03	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.85	0.85	1.00	0	010002784464	Reimburser Version Posted	Technical Campaign	3772C251000097	1.00				87089900		MC2EABRC0RDB49540	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD*			1.01	PSN AUTOMOTIVE MARKETING	3007668556
3772	4008791126	Running Repair	08-10-2025	3772122502773	08-10-2025	KL85C4672	LD Truck	AMALJITH P P	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		164790	11:29:03	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	430.00	860.00	"1,014.80"	0	010002784464	Reimburser Version Posted	Technical Campaign	3772C251000097	997.60				998714		MC2EABRC0RDB49540	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD*			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007668556
3772	4008791126	Running Repair	08-10-2025	3772122502773	08-10-2025	KL85C4672	LD Truck	AMALJITH P P	AMC	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		164790	11:29:03	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,404.87"	"1,657.75"	0	010002784465	Pending at VECV - 1	Service Agreement	3772Z251000254	0.00				84828000		MC2EABRC0RDB49540	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD*			"1,744.99"	PSN AUTOMOTIVE MARKETING	3007668556
3772	4008791126	Running Repair	08-10-2025	3772122502773	08-10-2025	KL85C4672	LD Truck	AMALJITH P P	AMC	Spares	ID205080	BEARING BALL	1.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		164790	11:29:03	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	454.87	536.75	0	010002784465	Pending at VECV - 1	Service Agreement	3772Z251000254	0.00				84821011		MC2EABRC0RDB49540	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD*			564.99	PSN AUTOMOTIVE MARKETING	3007668556
3772	4008791126	Running Repair	08-10-2025	3772122502773	08-10-2025	KL85C4672	LD Truck	AMALJITH P P	AMC	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		164790	11:29:03	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,003.69"	"4,724.35"	0	010002784465	Pending at VECV - 1	Service Agreement	3772Z251000254	0.00				87089300		MC2EABRC0RDB49540	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD*			"4,973.01"	PSN AUTOMOTIVE MARKETING	3007668556
3772	4008791126	Running Repair	08-10-2025	3772122502773	08-10-2025	KL85C4672	LD Truck	AMALJITH P P	AMC	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		164790	11:29:03	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,597.84"	"5,425.45"	0	010002784465	Pending at VECV - 1	Service Agreement	3772Z251000254	0.00				87089300		MC2EABRC0RDB49540	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD*			"5,710.99"	PSN AUTOMOTIVE MARKETING	3007668556
3772	4008792001	Preventive Maintenance	08-10-2025	3772122502774	08-10-2025	KL53G5575	LD Truck	SHARANJITH M P	Paid	Spares	IB999850	FILTER SET E483	1.000	Manjeri	19-08-2014	ABDUL SAMAD. K	0010105984	ABDUL SAMAD. K	SOUTH-1	Retail/ Fleet Owner	0010105984		334500	12:48:43	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				84212300		MC265CRC0EG298496	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008540280	08-10-2025	830.01	PSN AUTOMOTIVE MARKETING	3007668748
3772	4008792001	Preventive Maintenance	08-10-2025	3772122502774	08-10-2025	KL53G5575	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	19-08-2014	ABDUL SAMAD. K	0010105984	ABDUL SAMAD. K	SOUTH-1	Retail/ Fleet Owner	0010105984		334500	12:48:43	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC265CRC0EG298496	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008540280	08-10-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007668748
3772	4008792001	Preventive Maintenance	08-10-2025	3772122502774	08-10-2025	KL53G5575	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	19-08-2014	ABDUL SAMAD. K	0010105984	ABDUL SAMAD. K	SOUTH-1	Retail/ Fleet Owner	0010105984		334500	12:48:43	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC265CRC0EG298496	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008540280	08-10-2025	50.40	PSN AUTOMOTIVE MARKETING	3007668748
3772	4008792001	Preventive Maintenance	08-10-2025	3772122502774	08-10-2025	KL53G5575	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	1.300	Manjeri	19-08-2014	ABDUL SAMAD. K	0010105984	ABDUL SAMAD. K	SOUTH-1	Retail/ Fleet Owner	0010105984		334500	12:48:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	682.50	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	11	Kerala	0.00	805.36	0.00	0.00	0.00	0					0.00				998714		MC265CRC0EG298496	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008540280	08-10-2025	805.36	PSN AUTOMOTIVE MARKETING	3007668748
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	58.261	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			575.00	0.00	0.00	0.00	0.00	0.00	"33,500.08"	"33,500.08"	0.00	0.00	9.00	9.00	"6,030.02"	"39,530.10"	0.00	11	Kerala	0.00	"39,530.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	"39,530.10"	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	560.00	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA308959	Front Grill Clip LD	6.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	11	Kerala	0.00	210.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	210.00	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	488.00	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.500	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			325.00	0.00	0.00	0.00	0.00	275.43	413.15	413.15	0.00	0.00	9.00	9.00	74.36	487.51	0.00	11	Kerala	0.00	487.51	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	487.51	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	11	Kerala	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	700.00	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	939.99	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	907.99	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.050	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			"15,410.00"	0.00	0.00	"9,977.32"	498.87	"13,059.40"	652.97	652.97	0.00	0.00	9.00	9.00	117.54	770.51	0.00	11	Kerala	0.00	770.51	0.00	0.00	0.00	0					0.00				39191000		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	770.51	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	105.00	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			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				39199010		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	MF453045	SCREW TAPPING 6X12	14.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			10.00	0.00	0.00	6.47	90.58	8.47	118.58	118.58	0.00	0.00	9.00	9.00	21.34	139.92	0.00	11	Kerala	0.00	139.92	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	139.92	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	11	Kerala	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	11	Kerala	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	"15,482.00"	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	274.99	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			"3,705.00"	0.00	0.00	"2,398.83"	"2,398.83"	"3,139.83"	"3,139.83"	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	11	Kerala	0.00	"3,704.99"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	"3,704.99"	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341639	CHECK LINK	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	11	Kerala	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	442.00	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	834.00	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008779615	Accidental	06-10-2025	3772122502775	08-10-2025	KL848226	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	2.000	Manjeri	10-09-2021	SUBAIR K	0013053706	MAGMA GENERAL	SOUTH-1	Retail/ Fleet Owner	0011589339		2790	11:07:39	H			0.00	0.00	0.00	0.00	0.00	966.60	"1,933.20"	"1,933.20"	0.00	0.00	9.00	9.00	347.98	"2,281.18"	0.00	11	Kerala	0.00	"2,281.18"	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MEB04000	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008533310	06-10-2025	"2,281.18"	PSN AUTOMOTIVE MARKETING	3007669083
3772	4008788914	Running Repair	07-10-2025	3772122502776	08-10-2025	KL84A4979	LD Truck		Paid	Outside Labor	0117444440	WIRING SHORT CIRCUIT CORRECTION	4.040	Manjeri	23-05-2022	SUHAIL K T	0011775509	SUHAIL K T	SOUTH-1	Retail/ Fleet Owner	0011775509		130888	17:58:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,121.00"	"2,121.00"	0.00	0.00	9.00	9.00	381.78	"2,502.78"	0.00	11	Kerala	0.00	"2,502.78"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11870	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008539682	08-10-2025	"2,502.78"	PSN AUTOMOTIVE MARKETING	3007669175
3772	4008788914	Running Repair	07-10-2025	3772122502776	08-10-2025	KL84A4979	LD Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	23-05-2022	SUHAIL K T	0011775509	SUHAIL K T	SOUTH-1	Retail/ Fleet Owner	0011775509		130888	17:58:33	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11870	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008539682	08-10-2025	306.80	PSN AUTOMOTIVE MARKETING	3007669175
3772	4008784668	Onsite	07-10-2025	3772122502777	08-10-2025	KL65T1197	HD  Truck	SELMANUL FARIS	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		6756	10:19:40	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL085059	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,578.30"	PSN AUTOMOTIVE MARKETING	3007669322
3772	4008784668	Onsite	07-10-2025	3772122502777	08-10-2025	KL65T1197	HD  Truck	SELMANUL FARIS	Paid	Spares	ID376432	RADIATOR ASSY	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		6756	10:19:40	H			"24,812.00"	0.00	0.00	"16,064.72"	"16,064.72"	"21,027.12"	"21,027.12"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0NL085059	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"21,338.32"	PSN AUTOMOTIVE MARKETING	3007669322
3772	4008784668	Onsite	07-10-2025	3772122502778	08-10-2025	KL65T1197	HD  Truck	SELMANUL FARIS	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	Manjeri	27-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		6756	10:19:40	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"1,634.00"	0.00	18.00	0.00	0.00	294.12	"1,928.12"	0.00	22	Tamil Nadu	0.00	"1,928.12"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL085059	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,578.30"	PSN AUTOMOTIVE MARKETING	3007669325
3772	4008784668	Onsite	07-10-2025	3772122502778	08-10-2025	KL65T1197	HD  Truck	SELMANUL FARIS	Paid	Spares	ID376432	RADIATOR ASSY	1.000	Manjeri	27-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		6756	10:19:40	H			"24,812.00"	0.00	0.00	"16,064.72"	"16,064.72"	"21,027.12"	"21,027.12"	"17,671.19"	0.00	18.00	0.00	0.00	"3,180.81"	"20,852.00"	0.00	22	Tamil Nadu	0.00	"20,852.00"	0.00	0.00	0.00	0					0.00				87089100		MC2BAGRC0NL085059	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"21,338.32"	PSN AUTOMOTIVE MARKETING	3007669325
3772	4008788755	Running Repair	07-10-2025	3772122502779	08-10-2025	KL07CV9457	LD Truck	ASHIL ASHOK	Paid	Spares	IA205305	DRAIN PLUG	1.000	Manjeri	25-03-2021	TUBES INDIA	0011477651	TUBES	SOUTH-1	Retail/ Fleet Owner	0011477651		74202	17:32:36	KM			479.00	0.00	0.00	310.13	310.13	405.93	405.93	405.93	0.00	0.00	9.00	9.00	73.06	478.99	0.00	11	Kerala	0.00	478.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008541028	08-10-2025	478.99	PSN AUTOMOTIVE MARKETING	3007669548
3772	4008788755	Running Repair	07-10-2025	3772122502779	08-10-2025	KL07CV9457	LD Truck		Paid	Outside Labor	0117444440	APDA replacement	1.228	Manjeri	25-03-2021	TUBES INDIA	0011477651	TUBES	SOUTH-1	Retail/ Fleet Owner	0011477651		74202	17:32:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	644.70	644.70	0.00	0.00	9.00	9.00	116.04	760.74	0.00	11	Kerala	0.00	760.74	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008541028	08-10-2025	760.74	PSN AUTOMOTIVE MARKETING	3007669548
3772	4008788755	Running Repair	07-10-2025	3772122502779	08-10-2025	KL07CV9457	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	0.667	Manjeri	25-03-2021	TUBES INDIA	0011477651	TUBES	SOUTH-1	Retail/ Fleet Owner	0011477651		74202	17:32:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	350.18	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	11	Kerala	0.00	413.22	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008541028	08-10-2025	413.22	PSN AUTOMOTIVE MARKETING	3007669548
3772	4008788755	Running Repair	07-10-2025	3772122502779	08-10-2025	KL07CV9457	LD Truck	ASHIL ASHOK	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Manjeri	25-03-2021	TUBES INDIA	0011477651	TUBES	SOUTH-1	Retail/ Fleet Owner	0011477651		74202	17:32:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008541028	08-10-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007669548
3772	4008788755	Running Repair	07-10-2025	3772122502779	08-10-2025	KL07CV9457	LD Truck	ASHIL ASHOK	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Manjeri	25-03-2021	TUBES INDIA	0011477651	TUBES	SOUTH-1	Retail/ Fleet Owner	0011477651		74202	17:32:36	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	11	Kerala	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008541028	08-10-2025	"1,977.00"	PSN AUTOMOTIVE MARKETING	3007669548
3772	4008788755	Running Repair	07-10-2025	3772122502779	08-10-2025	KL07CV9457	LD Truck	ASHIL ASHOK	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	2.000	Manjeri	25-03-2021	TUBES INDIA	0011477651	TUBES	SOUTH-1	Retail/ Fleet Owner	0011477651		74202	17:32:36	KM			"3,310.00"	0.00	0.00	"2,143.08"	"4,286.16"	"2,805.09"	"5,610.18"	"5,610.18"	0.00	0.00	9.00	9.00	"1,009.84"	"6,620.02"	0.00	11	Kerala	0.00	"6,620.02"	0.00	0.00	0.00	0					0.00				90262000		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008541028	08-10-2025	"6,620.02"	PSN AUTOMOTIVE MARKETING	3007669548
3772	4008788755	Running Repair	07-10-2025	3772122502779	08-10-2025	KL07CV9457	LD Truck	ASHIL ASHOK	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-03-2021	TUBES INDIA	0011477651	TUBES	SOUTH-1	Retail/ Fleet Owner	0011477651		74202	17:32:36	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		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008541028	08-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007669548
3772	4008788755	Running Repair	07-10-2025	3772122502779	08-10-2025	KL07CV9457	LD Truck		Paid	Outside Labor	0117444449	APDA OEM REPAIR CHARGE	11.651	Manjeri	25-03-2021	TUBES INDIA	0011477651	TUBES	SOUTH-1	Retail/ Fleet Owner	0011477651		74202	17:32:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,116.78"	"6,116.78"	0.00	0.00	9.00	9.00	"1,101.02"	"7,217.80"	0.00	11	Kerala	0.00	"7,217.80"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008541028	08-10-2025	"7,217.80"	PSN AUTOMOTIVE MARKETING	3007669548
3772	4008789021	Running Repair	07-10-2025	3772122502780	08-10-2025	KL65R8458	LD Truck		Paid	Outside Labor	0117444448	Techtool check up for Group DTC (EGR/SCR	1.470	Manjeri	19-02-2022	UNNIKRISHNAN P	0011674154	UNNIKRISHNAN P	SOUTH-1	Retail/ Fleet Owner	0011674154		166453	18:05:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	771.75	771.75	0.00	0.00	9.00	9.00	138.92	910.67	0.00	11	Kerala	0.00	910.67	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MH494172	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C	2008540296	08-10-2025	910.67	PSN AUTOMOTIVE MARKETING	3007669585
3772	4008789021	Running Repair	07-10-2025	3772122502780	08-10-2025	KL65R8458	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Manjeri	19-02-2022	UNNIKRISHNAN P	0011674154	UNNIKRISHNAN P	SOUTH-1	Retail/ Fleet Owner	0011674154		166453	18:05:30	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	11	Kerala	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2EBGRC0MH494172	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C	2008540296	08-10-2025	"1,090.01"	PSN AUTOMOTIVE MARKETING	3007669585
3772	4008793061	Onsite	08-10-2025	3772122502781	08-10-2025	TN67BE4854	MD Truck		Paid	Outside Labor	0117444441	DEPUTATION AND BRAKEDOWN	1.291	Manjeri	27-06-2017	SHAMUVEL TRADERS FRANCIS	0010401398	SHAMUVEL TRADERS	SOUTH-1	Retail/ Fleet Owner	0010401398		4705141	15:06:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	22	Tamil Nadu	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HE127938	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008541162	08-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007669770
3772	4008793061	Onsite	08-10-2025	3772122502781	08-10-2025	TN67BE4854	MD Truck		Paid	Outside Labor	0117444443	GENERAL CHECKUP	0.485	Manjeri	27-06-2017	SHAMUVEL TRADERS FRANCIS	0010401398	SHAMUVEL TRADERS	SOUTH-1	Retail/ Fleet Owner	0010401398		4705141	15:06:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.63	254.63	0.00	18.00	0.00	0.00	45.83	300.46	0.00	22	Tamil Nadu	0.00	300.46	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HE127938	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008541162	08-10-2025	300.46	PSN AUTOMOTIVE MARKETING	3007669770
3772	4008793061	Onsite	08-10-2025	3772122502781	08-10-2025	TN67BE4854	MD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	0.969	Manjeri	27-06-2017	SHAMUVEL TRADERS FRANCIS	0010401398	SHAMUVEL TRADERS	SOUTH-1	Retail/ Fleet Owner	0010401398		4705141	15:06:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	508.73	508.73	0.00	18.00	0.00	0.00	91.57	600.30	0.00	22	Tamil Nadu	0.00	600.30	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0HE127938	0.00	0.00	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	2008541162	08-10-2025	600.30	PSN AUTOMOTIVE MARKETING	3007669770
3772	4008793548	Running Repair	08-10-2025	3772122502782	08-10-2025	KL53U4854	LD Bus	SUDHEESH KUMAR S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	SOUTH-1	Retail/ Fleet Owner	0012156415		27903	16:00:01	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PG532593	0.00	0.00	2065 E SRL STF BSVI ESC	2008541717	08-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007670102
3772	4008793548	Running Repair	08-10-2025	3772122502782	08-10-2025	KL53U4854	LD Bus	SUDHEESH KUMAR S	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	SOUTH-1	Retail/ Fleet Owner	0012156415		27903	16:00:01	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PG532593	0.00	0.00	2065 E SRL STF BSVI ESC	2008541717	08-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007670102
3772	4008793548	Running Repair	08-10-2025	3772122502782	08-10-2025	KL53U4854	LD Bus	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	SOUTH-1	Retail/ Fleet Owner	0012156415		27903	16:00:01	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		MC2FBERT0PG532593	0.00	0.00	2065 E SRL STF BSVI ESC	2008541717	08-10-2025	89.98	PSN AUTOMOTIVE MARKETING	3007670102
3772	4008793548	Running Repair	08-10-2025	3772122502782	08-10-2025	KL53U4854	LD Bus	SUDHEESH KUMAR S	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Manjeri	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	SOUTH-1	Retail/ Fleet Owner	0012156415		27903	16:00:01	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	11	Kerala	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0PG532593	0.00	0.00	2065 E SRL STF BSVI ESC	2008541717	08-10-2025	"1,824.99"	PSN AUTOMOTIVE MARKETING	3007670102
3772	4008793548	Running Repair	08-10-2025	3772122502782	08-10-2025	KL53U4854	LD Bus	SUDHEESH KUMAR S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	SOUTH-1	Retail/ Fleet Owner	0012156415		27903	16:00:01	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		MC2FBERT0PG532593	0.00	0.00	2065 E SRL STF BSVI ESC	2008541717	08-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007670102
3772	4008793548	Running Repair	08-10-2025	3772122502782	08-10-2025	KL53U4854	LD Bus	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	SOUTH-1	Retail/ Fleet Owner	0012156415		27903	16:00:01	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		MC2FBERT0PG532593	0.00	0.00	2065 E SRL STF BSVI ESC	2008541717	08-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007670102
3772	4008793548	Running Repair	08-10-2025	3772122502782	08-10-2025	KL53U4854	LD Bus	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Manjeri	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	SOUTH-1	Retail/ Fleet Owner	0012156415		27903	16:00:01	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	11	Kerala	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0PG532593	0.00	0.00	2065 E SRL STF BSVI ESC	2008541717	08-10-2025	"1,207.98"	PSN AUTOMOTIVE MARKETING	3007670102
3772	4008793548	Running Repair	08-10-2025	3772122502782	08-10-2025	KL53U4854	LD Bus	SUDHEESH KUMAR S	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	28-07-2023	MOHAMED GADDAFI. C.H	0012156415	MOHAMED GADDAFI. C.H	SOUTH-1	Retail/ Fleet Owner	0012156415		27903	16:00:01	KM			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		MC2FBERT0PG532593	0.00	0.00	2065 E SRL STF BSVI ESC	2008541717	08-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007670102
3772	4008793481	Running Repair	08-10-2025	3772122502783	08-10-2025	KL84D1495	MD Truck	MUHAMMED RINSHAD	Warranty	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	09-10-2024	SHIJU N	0012578460	SHIJU N	SOUTH-1	Retail/ Fleet Owner	0012578460		54690	15:50:32	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	537.39	542.76	681.67	0	010002785061	Pending at VECV - 1	Normal Claim type	3772N251001166	0.00				90292020		MC2CBJRC0RJ116543	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			830.01	PSN AUTOMOTIVE MARKETING	3007670293
3772	4008793481	Running Repair	08-10-2025	3772122502783	08-10-2025	KL84D1495	MD Truck	MUHAMMED RINSHAD	Warranty	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Manjeri	09-10-2024	SHIJU N	0012578460	SHIJU N	SOUTH-1	Retail/ Fleet Owner	0012578460		54690	15:50:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	43.00	50.74	0	010002785061	Pending at VECV - 1	Normal Claim type	3772N251001166	0.00				998714		MC2CBJRC0RJ116543	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			67.86	PSN AUTOMOTIVE MARKETING	3007670293
3772	4008792663	Running Repair	08-10-2025	3772122502784	08-10-2025	KL11BV2137	LD Truck		Paid	Outside Labor	0117444442	Advance diagnostics labour	2.500	Manjeri	30-11-2021	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		51415	14:24:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008541607	08-10-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007670623
3772	4008792663	Running Repair	08-10-2025	3772122502784	08-10-2025	KL11BV2137	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	0.800	Manjeri	30-11-2021	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		51415	14:24:10	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		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008541607	08-10-2025	495.60	PSN AUTOMOTIVE MARKETING	3007670623
3772	4008792663	Running Repair	08-10-2025	3772122502784	08-10-2025	KL11BV2137	LD Truck	ABHINAV G K	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	30-11-2021	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		51415	14:24:10	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		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008541607	08-10-2025	"1,146.67"	PSN AUTOMOTIVE MARKETING	3007670623
3772	4008792663	Running Repair	08-10-2025	3772122502784	08-10-2025	KL11BV2137	LD Truck	ABHINAV G K	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	30-11-2021	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		51415	14:24:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	11	Kerala	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008541607	08-10-2025	"2,469.74"	PSN AUTOMOTIVE MARKETING	3007670623
3772	4008792663	Running Repair	08-10-2025	3772122502784	08-10-2025	KL11BV2137	LD Truck	ABHINAV G K	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	30-11-2021	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		51415	14:24:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008541607	08-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007670623
3772	4008792663	Running Repair	08-10-2025	3772122502784	08-10-2025	KL11BV2137	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-11-2021	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		51415	14:24:10	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		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008541607	08-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007670623
3772	4008792663	Running Repair	08-10-2025	3772122502784	08-10-2025	KL11BV2137	LD Truck	ABHINAV G K	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	30-11-2021	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		51415	14:24:10	KM			0.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	11	Kerala	0.00	479.74	0.00	0.00	0.00	0					0.00				74153910		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008541607	08-10-2025	479.74	PSN AUTOMOTIVE MARKETING	3007670623
3772	4008792663	Running Repair	08-10-2025	3772122502784	08-10-2025	KL11BV2137	LD Truck	ABHINAV G K	Paid	Spares	IC358363	BRAKE LINING (320X110)	2.000	Manjeri	30-11-2021	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		51415	14:24:10	KM			"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,872.88"	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	11	Kerala	0.00	"2,210.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008541607	08-10-2025	"2,210.00"	PSN AUTOMOTIVE MARKETING	3007670623
3772	4008792663	Running Repair	08-10-2025	3772122502784	08-10-2025	KL11BV2137	LD Truck	ABHINAV G K	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Manjeri	30-11-2021	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		51415	14:24:10	KM			"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	"2,479.66"	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	11	Kerala	0.00	"2,926.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008541607	08-10-2025	"2,926.00"	PSN AUTOMOTIVE MARKETING	3007670623
3772	4008793931	Onsite	08-10-2025	3772122502785	08-10-2025	KL55AK2841	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	13-09-2024	MOHAMMED MISHARI	0012568198	MOHAMMED MISHARI	SOUTH-1	Retail/ Fleet Owner	0012568198		77024	16:46:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002785176	Pending at VECV - 1	Normal Claim type	3772N251001167	0.00				998714		MC2EMDRC0RHB55695	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007670731
3772	4008793931	Onsite	08-10-2025	3772122502785	08-10-2025	KL55AK2841	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	13-09-2024	MOHAMMED MISHARI	0012568198	MOHAMMED MISHARI	SOUTH-1	Retail/ Fleet Owner	0012568198		77024	16:46:51	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,693.74"	"5,750.68"	"7,222.51"	0	010002785176	Pending at VECV - 1	Normal Claim type	3772N251001167	0.00				87089900		MC2EMDRC0RHB55695	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007670731
3772	4008794515	Running Repair	08-10-2025	3772122502786	08-10-2025	KL65S1870	LD Truck	ASHIL ASHOK	Paid	Spares	IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	Manjeri	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	SOUTH-1	Retail/ Fleet Owner	0011103988		180379	17:57:03	KM			"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	"3,030.51"	0.00	0.00	9.00	9.00	545.50	"3,576.01"	0.00	11	Kerala	0.00	"3,576.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NBB12137	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"3,576.01"	PSN AUTOMOTIVE MARKETING	3007671291
3772	4008794515	Running Repair	08-10-2025	3772122502786	08-10-2025	KL65S1870	LD Truck	ASHIL ASHOK	Paid	Labor Value	0114361014	Parking brake liner & drum replacement (	2.000	Manjeri	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	SOUTH-1	Retail/ Fleet Owner	0011103988		180379	17:57:03	KM			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		MC2EABRC0NBB12137	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007671291
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	11	Kerala	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"2,469.74"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck		Paid	Outside Labor	0117444444	Welding charge	1.238	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			525.00	0.00	0.00	0.00	0.00	0.00	649.95	649.95	0.00	0.00	9.00	9.00	117.00	766.95	0.00	11	Kerala	0.00	766.95	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	766.95	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	3.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002785431	Pending at VECV - 1	Technical Campaign	3772C251000098	0.00				998714		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	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		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	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		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	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		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	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		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	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		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	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		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	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		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	260.00	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			0.00	0.00	0.00	0.00	0.00	"1,457.00"	"2,914.00"	"2,914.00"	0.00	0.00	9.00	9.00	524.52	"3,438.52"	0.00	11	Kerala	0.00	"3,438.52"	0.00	0.00	0.00	0					0.00				68132010		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	"3,438.52"	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	90.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			0.00	0.00	0.00	0.00	0.00	8.47	762.30	762.30	0.00	0.00	9.00	9.00	137.22	899.52	0.00	11	Kerala	0.00	899.52	0.00	0.00	0.00	0					0.00				74153910		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	899.52	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	IA000348	REXINE BELLOW ASSY WITH MT GATTER	1.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			649.00	0.00	0.00	420.20	420.20	550.00	550.00	550.00	0.00	0.00	9.00	9.00	99.00	649.00	0.00	11	Kerala	0.00	649.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	649.00	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	3.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			80.00	0.00	0.00	51.80	155.40	67.80	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	11	Kerala	0.00	240.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	240.02	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	IA203213	NUT	3.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			70.00	0.00	0.00	45.32	135.96	59.32	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	11	Kerala	0.00	210.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	210.00	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793957	Running Repair	08-10-2025	3772122502787	08-10-2025	KL10BJ5112	LD Truck	SUBIN A P	Paid	Spares	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	1.000	Manjeri	22-12-2023	MOHAMMED SHARIEF MANAGING DIRECTOR	0013106046	MOHAMMED SHARIEF MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012287044		4242	16:47:52	H			147.00	0.00	0.00	95.18	95.18	124.58	124.58	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	11	Kerala	0.00	147.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37343	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008543186	08-10-2025	147.00	PSN AUTOMOTIVE MARKETING	3007671491
3772	4008793222	Running Repair	08-10-2025	3772122502788	08-10-2025	KL40N1335	LD Truck	JISHAD K	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Manjeri	20-03-2017	"Biju karanan, KKR products & Marketing Pvt ltd"	0010344049	"Biju karanan, KKR products &"	SOUTH-1	Retail/ Fleet Owner	0010344049		182300	15:22:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HA361403	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008543303	08-10-2025	597.08	PSN AUTOMOTIVE MARKETING	3007671667
3772	4008793222	Running Repair	08-10-2025	3772122502788	08-10-2025	KL40N1335	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECKUP	1.230	Manjeri	20-03-2017	"Biju karanan, KKR products & Marketing Pvt ltd"	0010344049	"Biju karanan, KKR products &"	SOUTH-1	Retail/ Fleet Owner	0010344049		182300	15:22:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	645.75	645.75	0.00	0.00	9.00	9.00	116.24	761.99	0.00	11	Kerala	0.00	761.99	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HA361403	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008543303	08-10-2025	761.99	PSN AUTOMOTIVE MARKETING	3007671667
3772	4008793222	Running Repair	08-10-2025	3772122502788	08-10-2025	KL40N1335	LD Truck	JISHAD K	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Manjeri	20-03-2017	"Biju karanan, KKR products & Marketing Pvt ltd"	0010344049	"Biju karanan, KKR products &"	SOUTH-1	Retail/ Fleet Owner	0010344049		182300	15:22:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HA361403	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008543303	08-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007671667
3772	4008793222	Running Repair	08-10-2025	3772122502788	08-10-2025	KL40N1335	LD Truck	JISHAD K	Paid	Spares	ID309848	POLY V BELT	1.000	Manjeri	20-03-2017	"Biju karanan, KKR products & Marketing Pvt ltd"	0010344049	"Biju karanan, KKR products &"	SOUTH-1	Retail/ Fleet Owner	0010344049		182300	15:22:33	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				40103590		MC2C5ERC0HA361403	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008543303	08-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007671667
3772	4008795063	Onsite	08-10-2025	3772122502789	08-10-2025	KL10BG7637	LD Truck	SUBIN A P	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	21-03-2022	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		3461	22:15:48	H			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MLB08320	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543972	08-10-2025	882.06	PSN AUTOMOTIVE MARKETING	3007672225
3772	4008795063	Onsite	08-10-2025	3772122502789	08-10-2025	KL10BG7637	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION	0.484	Manjeri	21-03-2022	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		3461	22:15:48	H			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	11	Kerala	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MLB08320	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543972	08-10-2025	299.84	PSN AUTOMOTIVE MARKETING	3007672225
3772	4008795063	Onsite	08-10-2025	3772122502789	08-10-2025	KL10BG7637	LD Truck	SUBIN A P	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	21-03-2022	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		3461	22:15:48	H			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	11	Kerala	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MLB08320	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543972	08-10-2025	"5,157.00"	PSN AUTOMOTIVE MARKETING	3007672225
3772	4008795063	Onsite	08-10-2025	3772122502789	08-10-2025	KL10BG7637	LD Truck	SUBIN A P	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Manjeri	21-03-2022	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		3461	22:15:48	H			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	11	Kerala	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MLB08320	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543972	08-10-2025	"1,968.00"	PSN AUTOMOTIVE MARKETING	3007672225
3772	4008795063	Onsite	08-10-2025	3772122502789	08-10-2025	KL10BG7637	LD Truck	SUBIN A P	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	21-03-2022	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		3461	22:15:48	H			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2EPDRC0MLB08320	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543972	08-10-2025	371.00	PSN AUTOMOTIVE MARKETING	3007672225
3772	4008795063	Onsite	08-10-2025	3772122502789	08-10-2025	KL10BG7637	LD Truck	SUBIN A P	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Manjeri	21-03-2022	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		3461	22:15:48	H			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	11	Kerala	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MLB08320	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543972	08-10-2025	529.24	PSN AUTOMOTIVE MARKETING	3007672225
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	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		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	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		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	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		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	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	56245080					0.00				998714		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	11	Kerala	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	"2,415.98"	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	11	Kerala	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	"1,299.98"	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	11	Kerala	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	"1,400.00"	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck		Paid	Outside Labor	0117444446	WELDING CHARGE	0.381	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	200.03	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	11	Kerala	0.00	236.03	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	236.03	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Spares	IA344054	Rear View Mirror LH	2.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	KM			"1,115.00"	0.00	0.00	721.92	"1,443.84"	944.92	"1,889.84"	"1,889.84"	0.00	0.00	9.00	9.00	340.18	"2,230.02"	0.00	11	Kerala	0.00	"2,230.02"	0.00	0.00	0.00	0					0.00				70091010		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	"2,230.02"	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008773262	Free Service	04-10-2025	3772162500392	04-10-2025	KL10BH4308	LD Truck	AMALJITH P P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100273	11:28:10	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		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008525504	04-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007655324
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	474.96	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	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				87089900		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	"8,794.00"	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	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	47057503					0.00				998714		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	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		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	1.43	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	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		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	1.65	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008771056	Free Service	03-10-2025	3772162500393	04-10-2025	KL54Q9567	LD Truck	BENSITH P R	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	23-10-2024	AJAYNATH TG	0012606868	AJAYNATH TG	SOUTH-1	Retail/ Fleet Owner	0012606868		36160	17:24:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RJB57035	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008522877	03-10-2025	1.79	PSN AUTOMOTIVE MARKETING	3007655923
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	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		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	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		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	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		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	765.01	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329849	ROCKER COVER ASSY	1.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	H			"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	"5,546.61"	0.00	0.00	9.00	9.00	998.38	"6,544.99"	0.00	11	Kerala	0.00	"6,544.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"6,544.99"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	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		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	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		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck		Paid	Outside Labor	0117444443	DIESEL CHARGE	1.615	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	H			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	11	Kerala	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"1,000.50"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	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	21561434					0.00				998714		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101111313	ROCKER COVER REPLACEMENT	1.950	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	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		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck		Paid	Outside Labor	0117444445	OIL PAN GASKET REPLACEMENT	3.200	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	11	Kerala	0.00	"1,982.40"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"1,982.40"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008774038	Free Service	04-10-2025	3772162500394	04-10-2025	KL55AG8327	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	21-04-2023	MUHAMMEDRAEES V	0012064385	MUHAMMEDRAEES V	SOUTH-1	Retail/ Fleet Owner	0012064385		3297	12:43:01	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		MC2EMDRC0PAB25587	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008525814	04-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007656142
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck		Paid	Outside Labor	0117444449	REAR BRAKE LINING LH REPLACEMENT	2.846	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,494.15"	"1,494.15"	0.00	0.00	9.00	9.00	268.94	"1,763.09"	0.00	11	Kerala	0.00	"1,763.09"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"1,763.09"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	306.80	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	18.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,606.74"	"4,606.74"	0.00	0.00	9.00	9.00	829.22	"5,435.96"	0.00	11	Kerala	0.00	"5,435.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"5,435.96"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	BENSITH P R	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	989.00	"1,167.02"	0	010002782125	Warranty Claim New	Normal Claim type	3772N251001157	0.00				998714		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"1,560.56"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	BENSITH P R	Warranty	Spares	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"26,590.44"	"26,856.34"	"33,729.97"	0	010002782125	Warranty Claim New	Normal Claim type	3772N251001157	0.00				84099990		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"41,069.00"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	ABHINAV G K	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			"10,000.00"	0.00	0.00	0.00	0.00	"1,290.00"	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,093.22"	"1,093.22"	"1,290.00"	0	010002782125	Warranty Claim New	Normal Claim type	3772N251001157	0.00				84139190		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"1,522.20"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	ABHINAV G K	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			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	430.00	860.00	"1,014.80"	0	010002782125	Warranty Claim New	Normal Claim type	3772N251001157	0.00				998714		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			"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		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"1,245.00"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	11	Kerala	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	815.00	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			0.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	11	Kerala	0.00	479.74	0.00	0.00	0.00	0					0.00				74153910		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	479.74	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			"7,845.00"	0.00	0.00	"5,079.31"	"2,539.66"	"6,648.30"	"3,324.15"	"3,324.15"	0.00	0.00	9.00	9.00	598.34	"3,922.49"	0.00	11	Kerala	0.00	"3,922.49"	0.00	0.00	0.00	0					0.00				68138100		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"3,922.49"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	11	Kerala	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"3,085.01"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck		Warranty	Outside Labor	0117444440	OE repairing charge	1.235	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			525.00	0.00	0.00	0.00	0.00	0.00	648.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	531.05	626.64	0	010002782125	Warranty Claim New	Normal Claim type	3772N251001157	0.00				998714		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	765.08	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Labor Value	0116SC1	FREE SERVICE -1	11.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	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	23165671					0.00				998714		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	IH003237	POLYSTER FILTER	0.010	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			244.00	0.00	0.00	157.98	1.58	207.00	2.07	2.07	0.00	0.00	9.00	9.00	0.38	2.45	0.00	11	Kerala	0.00	2.45	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	2.45	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	IH001979	HVAC PARTICLE FILTER	0.010	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			885.00	0.00	0.00	573.00	5.73	750.00	7.50	7.50	0.00	0.00	9.00	9.00	1.36	8.86	0.00	11	Kerala	0.00	8.86	0.00	0.00	0.00	0					0.00				84159000		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	8.86	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	IH001980	AIR INTAKE FILTER	0.010	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			420.00	0.00	0.00	271.93	2.72	356.00	3.56	3.56	0.00	0.00	9.00	9.00	0.64	4.20	0.00	11	Kerala	0.00	4.20	0.00	0.00	0.00	0					0.00				84159000		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	4.20	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	11	Kerala	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	11	Kerala	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"1,658.99"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	11	Kerala	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"1,934.99"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008731158	Free Service	25-09-2025	3772162500395	06-10-2025	KL65U4193	HD  Truck	PRAVEEN M M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	13-11-2023	PRABEESH V PROPRIETOR	0013102136	PRABEESH V PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011445154		1471	14:17:09	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		MC2BJFRC0PH100975	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	2008521218	03-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007660538
3772	4008782284	Free Service	06-10-2025	3772162500396	06-10-2025	KL71L9902	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	22-08-2024	THE PRINCIPAL NIMS SCHOOL OF NURSING	0012505675	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012505675		9997	15:47:43	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RE546462	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008531758	06-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007660816
3772	4008782284	Free Service	06-10-2025	3772162500396	06-10-2025	KL71L9902	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	22-08-2024	THE PRINCIPAL NIMS SCHOOL OF NURSING	0012505675	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012505675		9997	15:47:43	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		MC2FCHRT0RE546462	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008531758	06-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007660816
3772	4008782284	Free Service	06-10-2025	3772162500396	06-10-2025	KL71L9902	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	22-08-2024	THE PRINCIPAL NIMS SCHOOL OF NURSING	0012505675	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012505675		9997	15:47:43	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		MC2FCHRT0RE546462	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008531758	06-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007660816
3772	4008782284	Free Service	06-10-2025	3772162500396	06-10-2025	KL71L9902	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	22-08-2024	THE PRINCIPAL NIMS SCHOOL OF NURSING	0012505675	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012505675		9997	15:47:43	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		MC2FCHRT0RE546462	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008531758	06-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007660816
3772	4008782284	Free Service	06-10-2025	3772162500396	06-10-2025	KL71L9902	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	22-08-2024	THE PRINCIPAL NIMS SCHOOL OF NURSING	0012505675	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012505675		9997	15:47:43	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0RE546462	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008531758	06-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007660816
3772	4008782284	Free Service	06-10-2025	3772162500396	06-10-2025	KL71L9902	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	22-08-2024	THE PRINCIPAL NIMS SCHOOL OF NURSING	0012505675	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012505675		9997	15:47:43	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RE546462	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008531758	06-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007660816
3772	4008782284	Free Service	06-10-2025	3772162500396	06-10-2025	KL71L9902	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	22-08-2024	THE PRINCIPAL NIMS SCHOOL OF NURSING	0012505675	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012505675		9997	15:47:43	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		MC2FCHRT0RE546462	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008531758	06-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007660816
3772	4008782284	Free Service	06-10-2025	3772162500396	06-10-2025	KL71L9902	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	22-08-2024	THE PRINCIPAL NIMS SCHOOL OF NURSING	0012505675	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012505675		9997	15:47:43	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	72476428					0.00				998714		MC2FCHRT0RE546462	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008531758	06-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007660816
3772	4008782284	Free Service	06-10-2025	3772162500396	06-10-2025	KL71L9902	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	22-08-2024	THE PRINCIPAL NIMS SCHOOL OF NURSING	0012505675	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012505675		9997	15:47:43	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		MC2FCHRT0RE546462	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008531758	06-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007660816
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	JISHAD K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	MUHAMMED RINSHAD	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	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		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	MUHAMMED RINSHAD	Warranty	Spares	IE328035	STARTER MOTOR 12V	1.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	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				85114000		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	"9,701.99"	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	JISHAD K	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	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	49897538					0.00				998714		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	JISHAD K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	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		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	JISHAD K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	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		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	JISHAD K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	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		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	JISHAD K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	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		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	JISHAD K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	11	Kerala	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	783.00	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	JISHAD K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	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		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008782116	Free Service	06-10-2025	3772162500397	06-10-2025	KL55AK6178	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		63134	15:29:57	KM			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		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008532993	06-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007661929
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SUBIN A P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	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				84212300		MC2EMDRC0RLB60066	-100.00	-1.51	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SUBIN A P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	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				87089900		MC2EMDRC0RLB60066	-100.00	-0.66	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SUBIN A P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	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				84212300		MC2EMDRC0RLB60066	-100.00	-1.39	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SUBIN A P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	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		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SUBIN A P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	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				84212300		MC2EMDRC0RLB60066	-100.00	-1.21	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	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		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SUBIN A P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	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	37836907					0.00				998714		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SHIBIN LAL M P	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,136.29"	"1,136.29"	"1,441.38"	0	010002784003	Pending at Dealer - 1	Normal Claim type	3772N251001164	0.00				84139190		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"1,755.01"	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SHIBIN LAL M P	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002784003	Pending at Dealer - 1	Normal Claim type	3772N251001164	0.00				90328910		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"2,945.00"	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SHIBIN LAL M P	Warranty	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			"1,432.00"	0.00	0.00	927.16	927.16	"1,213.56"	"1,213.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	927.16	936.43	"1,176.11"	0	010002784003	Pending at Dealer - 1	Normal Claim type	3772N251001164	0.00				84139140		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"1,432.00"	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002784003	Pending at Dealer - 1	Normal Claim type	3772N251001164	0.00				998714		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			339.26	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002784003	Pending at Dealer - 1	Normal Claim type	3772N251001164	0.00				998714		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			339.26	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788549	Free Service	07-10-2025	3772162500398	07-10-2025	KL10BK7532	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.500	Manjeri	10-01-2025	NISHAM VILANHIPPULAN	0012732509	NISHAM VILANHIPPULAN	SOUTH-1	Retail/ Fleet Owner	0012732509		28993	17:03:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002784003	Pending at Dealer - 1	Normal Claim type	3772N251001164	0.00				998714		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			339.26	PSN AUTOMOTIVE MARKETING	3007666572
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	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		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	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		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	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		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	11	Kerala	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	"2,415.98"	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	"1,575.01"	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	11	Kerala	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	"1,462.49"	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	KM			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		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008788862	Free Service	07-10-2025	3772162500399	07-10-2025	KL10BH5659	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	07-03-2023	LITTLE CARE AND PLAY	0013104285	LITTLE CARE AND PLAY	SOUTH-1	Retail/ Fleet Owner	0011596857		100449	17:50:13	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	30285988					0.00				998714		MC2EABRC0PAB24434	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008538047	07-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007667363
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	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		MC2EMDRC0NBB12033	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	897.35	0.00	0.00	9.00	9.00	161.52	"1,058.87"	0.00	11	Kerala	0.00	"1,058.87"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0NBB12033	-1.50	-13.67	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	"1,058.87"	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	KM			"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	"2,780.51"	"2,738.80"	0.00	0.00	9.00	9.00	492.98	"3,231.78"	0.00	11	Kerala	0.00	"3,231.78"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12033	-1.50	-41.71	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	"3,231.78"	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	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	41322834					0.00				998714		MC2EMDRC0NBB12033	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	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		MC2EMDRC0NBB12033	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	"1,146.67"	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12033	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	597.08	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck		Paid	Outside Labor	0117444449	INDUSTRIAL CHARGE	0.500	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	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		MC2EMDRC0NBB12033	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	309.76	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,025.09"	0.00	0.00	9.00	9.00	544.52	"3,569.61"	0.00	11	Kerala	0.00	"3,569.61"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NBB12033	-1.50	-46.07	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	"3,569.61"	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,189.52"	0.00	0.00	9.00	9.00	214.12	"1,403.64"	0.00	11	Kerala	0.00	"1,403.64"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NBB12033	-1.50	-18.11	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	"1,403.64"	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,364.81"	0.00	0.00	9.00	9.00	245.66	"1,610.47"	0.00	11	Kerala	0.00	"1,610.47"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NBB12033	-1.50	-20.78	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	"1,610.47"	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	712.02	0.00	0.00	2.50	2.50	35.60	747.62	0.00	11	Kerala	0.00	747.62	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0NBB12033	-1.50	-10.84	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	747.62	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,753.80"	0.00	0.00	9.00	9.00	315.68	"2,069.48"	0.00	11	Kerala	0.00	"2,069.48"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12033	-1.50	-26.71	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	"2,069.48"	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789041	Free Service	07-10-2025	3772162500400	07-10-2025	KL71J9543	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	13-05-2022	HASSAN KUTTY AK	0010786406	HASSAN KUTTY AK	SOUTH-1	Retail/ Fleet Owner	0010786406		81280	18:08:08	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,018.39"	0.00	0.00	9.00	9.00	183.32	"1,201.71"	0.00	11	Kerala	0.00	"1,201.71"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0NBB12033	-1.50	-15.51	Pro2080XPT D DSD BS6 PB PRM 100L	2008538636	07-10-2025	"1,201.71"	PSN AUTOMOTIVE MARKETING	3007667391
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	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		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	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		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	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		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	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		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	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		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	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	99357032					0.00				998714		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	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		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus	ASHIL ASHOK	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007670993
3772	4008789909	Free Service	08-10-2025	3772162500401	08-10-2025	KL84B9242	LD Bus		Paid	Outside Labor	0117444449	Advance diagnostics labour	2.500	Manjeri	20-09-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		50650	09:41:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PH533514	0.00	0.00	2070 E SRL STF BSVI 2X1	2008539133	08-10-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007670993
