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	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	11	Kerala	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"3,421.76"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	6.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			18.00	0.00	0.00	11.65	69.90	15.26	91.56	91.56	0.00	0.00	9.00	9.00	16.48	108.04	0.00	11	Kerala	0.00	108.04	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	108.04	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	4.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			0.00	0.00	0.00	0.00	0.00	"1,300.00"	"5,200.00"	"5,200.00"	0.00	0.00	9.00	9.00	936.00	"6,136.00"	0.00	11	Kerala	0.00	"6,136.00"	0.00	0.00	0.00	0					0.00				44071010		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"6,136.00"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	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		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	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		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	105.00	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.020	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			"15,410.00"	0.00	0.00	"9,977.32"	199.55	"13,059.50"	261.19	261.19	0.00	0.00	9.00	9.00	47.02	308.21	0.00	11	Kerala	0.00	308.21	0.00	0.00	0.00	0					0.00				39191000		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	308.21	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	11	Kerala	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	301.99	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	11	Kerala	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	349.99	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			325.00	0.00	0.00	0.00	0.00	275.42	137.71	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	11	Kerala	0.00	162.49	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	162.49	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			"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		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	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		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			"15,335.00"	0.00	0.00	"9,928.76"	"9,928.76"	"12,995.76"	"12,995.76"	"12,995.76"	0.00	0.00	9.00	9.00	"2,339.24"	"15,335.00"	0.00	11	Kerala	0.00	"15,335.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"15,335.00"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	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		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	488.00	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			"12,256.00"	0.00	0.00	"7,935.24"	"7,935.24"	"10,386.44"	"10,386.44"	"10,386.44"	0.00	0.00	9.00	9.00	"1,869.56"	"12,256.00"	0.00	11	Kerala	0.00	"12,256.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"12,256.00"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343529	Rear View Mirror LH ASSY	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	"2,970.34"	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	11	Kerala	0.00	"3,505.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"3,505.00"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	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		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	560.00	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	11	Kerala	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"1,555.00"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	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		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	834.00	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343314	DOOR GLASS LH	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	11	Kerala	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00				70071100		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"2,114.99"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			960.00	0.00	0.00	621.56	621.56	813.56	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	11	Kerala	0.00	960.00	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	960.00	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008722686	Accidental	24-09-2025	3772122503192	01-11-2025	KL10BJ4231	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	116.522	Manjeri	30-11-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012275602		2167	10:16:57	H			575.00	0.00	0.00	0.00	0.00	0.00	"67,000.15"	"67,000.15"	0.00	0.00	9.00	9.00	"12,060.02"	"79,060.17"	0.00	11	Kerala	0.00	"79,060.17"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37048	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008487610	25-09-2025	"79,060.17"	PSN AUTOMOTIVE MARKETING	3007769772
3772	4008899823	Preventive Maintenance	31-10-2025	3772122503193	01-11-2025	TN99D8652	HD  Truck		Paid	Outside Labor	0117444448	PERIODIC SERVICE	3.500	Manjeri	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		6125840	16:31:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	11	Kerala	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0FJ008205	0.00	0.00	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	2008637121	01-11-2025	"2,168.26"	PSN AUTOMOTIVE MARKETING	3007769890
3772	4008899823	Preventive Maintenance	31-10-2025	3772122503193	01-11-2025	TN99D8652	HD  Truck	PRAVEEN M M	Paid	Spares	2222662637	FUEL FILTER	1.000	Manjeri	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		6125840	16:31:34	KM			"5,729.00"	0.00	0.00	"3,709.28"	"3,709.28"	"4,855.08"	"4,855.08"	"4,855.08"	0.00	0.00	9.00	9.00	873.92	"5,729.00"	0.00	11	Kerala	0.00	"5,729.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRC0FJ008205	0.00	0.00	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	2008637121	01-11-2025	"5,729.00"	PSN AUTOMOTIVE MARKETING	3007769890
3772	4008899823	Preventive Maintenance	31-10-2025	3772122503193	01-11-2025	TN99D8652	HD  Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		6125840	16:31:34	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		MC2M1PRC0FJ008205	0.00	0.00	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	2008637121	01-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007769890
3772	4008899823	Preventive Maintenance	31-10-2025	3772122503193	01-11-2025	TN99D8652	HD  Truck	PRAVEEN M M	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		6125840	16:31:34	KM			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		MC2M1PRC0FJ008205	0.00	0.00	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	2008637121	01-11-2025	848.00	PSN AUTOMOTIVE MARKETING	3007769890
3772	4008899823	Preventive Maintenance	31-10-2025	3772122503193	01-11-2025	TN99D8652	HD  Truck	PRAVEEN M M	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		6125840	16:31:34	KM			"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		MC2M1PRC0FJ008205	0.00	0.00	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	2008637121	01-11-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007769890
3772	4008899823	Preventive Maintenance	31-10-2025	3772122503193	01-11-2025	TN99D8652	HD  Truck	PRAVEEN M M	Paid	Spares	2222662533	INSERT	1.000	Manjeri	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		6125840	16:31:34	KM			"1,027.00"	0.00	0.00	664.94	664.94	870.34	870.34	870.34	0.00	0.00	9.00	9.00	156.66	"1,027.00"	0.00	11	Kerala	0.00	"1,027.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRC0FJ008205	0.00	0.00	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	2008637121	01-11-2025	"1,027.00"	PSN AUTOMOTIVE MARKETING	3007769890
3772	4008899823	Preventive Maintenance	31-10-2025	3772122503193	01-11-2025	TN99D8652	HD  Truck	PRAVEEN M M	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	Manjeri	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		6125840	16:31:34	KM			"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	11	Kerala	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M1PRC0FJ008205	0.00	0.00	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	2008637121	01-11-2025	"1,245.00"	PSN AUTOMOTIVE MARKETING	3007769890
3772	4008899823	Preventive Maintenance	31-10-2025	3772122503193	01-11-2025	TN99D8652	HD  Truck	PRAVEEN M M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	21.000	Manjeri	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		6125840	16:31:34	KM			268.00	0.00	0.00	0.00	0.00	227.12	"4,769.52"	"4,769.52"	0.00	0.00	9.00	9.00	858.52	"5,628.04"	0.00	11	Kerala	0.00	"5,628.04"	0.00	0.00	0.00	0					0.00				27101972		MC2M1PRC0FJ008205	0.00	0.00	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	2008637121	01-11-2025	"5,628.04"	PSN AUTOMOTIVE MARKETING	3007769890
3772	4008899823	Preventive Maintenance	31-10-2025	3772122503193	01-11-2025	TN99D8652	HD  Truck	PRAVEEN M M	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	SOUTH-1	Retail/ Fleet Owner	0010218341		6125840	16:31:34	KM			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	11	Kerala	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRC0FJ008205	0.00	0.00	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	2008637121	01-11-2025	"1,902.99"	PSN AUTOMOTIVE MARKETING	3007769890
3772	4008904053	Onsite	01-11-2025	3772122503194	01-11-2025	KL71L1211	LD Truck		Paid	Outside Labor	0117444445	ELECTRIC CHECKUP	1.630	Manjeri	23-08-2023	SHIHAD. P.	0012180683	SHIHAD. P.	SOUTH-1	Retail/ Fleet Owner	0012180683		3825	11:47:33	H			525.00	0.00	0.00	0.00	0.00	0.00	855.75	855.75	0.00	0.00	9.00	9.00	154.04	"1,009.79"	0.00	11	Kerala	0.00	"1,009.79"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PGB34047	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008637397	01-11-2025	"1,009.79"	PSN AUTOMOTIVE MARKETING	3007770083
3772	4008904053	Onsite	01-11-2025	3772122503194	01-11-2025	KL71L1211	LD Truck		Paid	Outside Labor	0117444447	SERVICE VAN CHARGE&DEPIUTATION	0.808	Manjeri	23-08-2023	SHIHAD. P.	0012180683	SHIHAD. P.	SOUTH-1	Retail/ Fleet Owner	0012180683		3825	11:47:33	H			525.00	0.00	0.00	0.00	0.00	0.00	424.20	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	11	Kerala	0.00	500.56	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PGB34047	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008637397	01-11-2025	500.56	PSN AUTOMOTIVE MARKETING	3007770083
3772	4008906007	Running Repair	01-11-2025	3772122503195	01-11-2025	KL55AG3871	LD Bus	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-12-2022	MES ENGLISH MEDIUM SCHOOL	0010412325	MES ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010412325		27293	15:08:54	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		MC2FBERT0NG513402	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008638730	01-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007771124
3772	4008906007	Running Repair	01-11-2025	3772122503195	01-11-2025	KL55AG3871	LD Bus	JISHAD K	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	31-12-2022	MES ENGLISH MEDIUM SCHOOL	0010412325	MES ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010412325		27293	15:08:54	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	11	Kerala	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NG513402	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008638730	01-11-2025	387.01	PSN AUTOMOTIVE MARKETING	3007771124
3772	4008906007	Running Repair	01-11-2025	3772122503195	01-11-2025	KL55AG3871	LD Bus	JISHAD K	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	31-12-2022	MES ENGLISH MEDIUM SCHOOL	0010412325	MES ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010412325		27293	15:08:54	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2FBERT0NG513402	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008638730	01-11-2025	760.02	PSN AUTOMOTIVE MARKETING	3007771124
3772	4008906007	Running Repair	01-11-2025	3772122503195	01-11-2025	KL55AG3871	LD Bus	JISHAD K	Paid	Spares	IA347630	STEERING PUMP 130 BAR	1.000	Manjeri	31-12-2022	MES ENGLISH MEDIUM SCHOOL	0010412325	MES ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010412325		27293	15:08:54	KM			"10,762.00"	0.00	0.00	"6,967.94"	"6,967.94"	"9,120.34"	"9,120.34"	"9,120.34"	0.00	0.00	9.00	9.00	"1,641.66"	"10,762.00"	0.00	11	Kerala	0.00	"10,762.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NG513402	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008638730	01-11-2025	"10,762.00"	PSN AUTOMOTIVE MARKETING	3007771124
3772	4008906007	Running Repair	01-11-2025	3772122503195	01-11-2025	KL55AG3871	LD Bus		Paid	Outside Labor	0117444449	POWER STG OIL PUMP ASSY...REPL	3.200	Manjeri	31-12-2022	MES ENGLISH MEDIUM SCHOOL	0010412325	MES ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010412325		27293	15:08:54	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		MC2FBERT0NG513402	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008638730	01-11-2025	"1,982.40"	PSN AUTOMOTIVE MARKETING	3007771124
3772	4008906007	Running Repair	01-11-2025	3772122503195	01-11-2025	KL55AG3871	LD Bus		Paid	Outside Labor	0117444444	WELDING CHARGE	0.250	Manjeri	31-12-2022	MES ENGLISH MEDIUM SCHOOL	0010412325	MES ENGLISH MEDIUM SCHOOL	SOUTH-1	Retail/ Fleet Owner	0010412325		27293	15:08:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	131.25	131.25	0.00	0.00	9.00	9.00	23.62	154.87	0.00	11	Kerala	0.00	154.87	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NG513402	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008638730	01-11-2025	154.87	PSN AUTOMOTIVE MARKETING	3007771124
3772	4008906194	Onsite	01-11-2025	3772122503196	01-11-2025	KL55AK1484	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	30-08-2024	ABDULLA T	0012553029	ABDULLA T	SOUTH-1	Retail/ Fleet Owner	0012553029		89742	15:25:20	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	"5,545.12"	"5,600.57"	"7,033.98"	0	010002822333	Reimburser Version Posted	Normal Claim type	3772N251101276	"7,033.98"				87089900		MC2EMDRC0RGB54007	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007771360
3772	4008906194	Onsite	01-11-2025	3772122503196	01-11-2025	KL55AK1484	LD Truck	SELMANUL FARIS	Warranty	Spares	IA339886	KING PIN SHIM THICK 1MM THK	2.000	Manjeri	30-08-2024	ABDULLA T	0012553029	ABDULLA T	SOUTH-1	Retail/ Fleet Owner	0012553029		89742	15:25:20	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	32.37	64.74	82.13	0	010002822333	Reimburser Version Posted	Normal Claim type	3772N251101276	82.13				73182990		MC2EMDRC0RGB54007	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			100.02	PSN AUTOMOTIVE MARKETING	3007771360
3772	4008906194	Onsite	01-11-2025	3772122503196	01-11-2025	KL55AK1484	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	30-08-2024	ABDULLA T	0012553029	ABDULLA T	SOUTH-1	Retail/ Fleet Owner	0012553029		89742	15:25:20	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	010002822333	Reimburser Version Posted	Normal Claim type	3772N251101276	349.16				998714		MC2EMDRC0RGB54007	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007771360
3772	4008906194	Onsite	01-11-2025	3772122503196	01-11-2025	KL55AK1484	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	30-08-2024	ABDULLA T	0012553029	ABDULLA T	SOUTH-1	Retail/ Fleet Owner	0012553029		89742	15:25:20	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	010002822333	Reimburser Version Posted	Normal Claim type	3772N251101276	"2,294.48"				998714		MC2EMDRC0RGB54007	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"3,121.10"	PSN AUTOMOTIVE MARKETING	3007771360
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck		Paid	Outside Labor	0117444449	BRAKE LINER REPLACEMENT	1.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	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		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			619.50	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck		Paid	Outside Labor	0117444447	TIE ROD END...REPLACEMENT(Both side)	1.500	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	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		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			929.26	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck		Paid	Outside Labor	0117444445	industrial charge	1.714	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	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		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			"1,061.83"	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	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		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			"3,121.10"	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	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		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			739.81	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	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		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			300.00	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	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		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			67.20	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	KM			0.00	0.00	0.00	0.00	0.00	8.47	203.28	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	11	Kerala	0.00	239.88	0.00	0.00	0.00	0					0.00				74153910		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			239.88	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	11	Kerala	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			"1,950.00"	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	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		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			"1,184.01"	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA349809	KING PIN	2.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	KM			852.00	0.00	0.00	551.63	"1,103.26"	722.04	"1,444.08"	"1,444.08"	0.00	0.00	9.00	9.00	259.94	"1,704.02"	0.00	11	Kerala	0.00	"1,704.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			"1,704.02"	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008906463	Running Repair	01-11-2025	3772122503197	01-11-2025	KL10BF5615	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	0010462333	MOHAMMED ASLAM KURIKKAL	SOUTH-1	Retail/ Fleet Owner	0010462333		118146	15:58:01	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	"1,732.20"	0.00	0.00	9.00	9.00	311.80	"2,044.00"	0.00	11	Kerala	0.00	"2,044.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGDRC0MC485608	0.00	0.00	Pro2059XP D CBC 12ft BS6 PS NGB PRM			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007771379
3772	4008905261	Running Repair	01-11-2025	3772122503198	01-11-2025	KA09AB3510	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	SOUTH-1	Retail/ Fleet Owner	0012695452		80529	13:51:32	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	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				84879000		MC2ESHRC0RK238771	0.00	0.00	Pro2114XP H HSD 20FT BSVI NGB 7S			320.02	PSN AUTOMOTIVE MARKETING	3007771498
3772	4008905261	Running Repair	01-11-2025	3772122503198	01-11-2025	KA09AB3510	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Manjeri	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	SOUTH-1	Retail/ Fleet Owner	0012695452		80529	13:51:32	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	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				40169330		MC2ESHRC0RK238771	0.00	0.00	Pro2114XP H HSD 20FT BSVI NGB 7S			430.02	PSN AUTOMOTIVE MARKETING	3007771498
3772	4008905261	Running Repair	01-11-2025	3772122503198	01-11-2025	KA09AB3510	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Manjeri	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	SOUTH-1	Retail/ Fleet Owner	0012695452		80529	13:51:32	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	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				40169330		MC2ESHRC0RK238771	0.00	0.00	Pro2114XP H HSD 20FT BSVI NGB 7S			480.00	PSN AUTOMOTIVE MARKETING	3007771498
3772	4008905261	Running Repair	01-11-2025	3772122503198	01-11-2025	KA09AB3510	MD Truck	MUHAMMED ANSIL A	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Manjeri	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	SOUTH-1	Retail/ Fleet Owner	0012695452		80529	13:51:32	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	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				27101990		MC2ESHRC0RK238771	0.00	0.00	Pro2114XP H HSD 20FT BSVI NGB 7S			"2,096.10"	PSN AUTOMOTIVE MARKETING	3007771498
3772	4008905261	Running Repair	01-11-2025	3772122503198	01-11-2025	KA09AB3510	MD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Manjeri	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	SOUTH-1	Retail/ Fleet Owner	0012695452		80529	13:51:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2ESHRC0RK238771	0.00	0.00	Pro2114XP H HSD 20FT BSVI NGB 7S			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007771498
3772	4008905261	Running Repair	01-11-2025	3772122503198	01-11-2025	KA09AB3510	MD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Manjeri	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	SOUTH-1	Retail/ Fleet Owner	0012695452		80529	13:51:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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		MC2ESHRC0RK238771	0.00	0.00	Pro2114XP H HSD 20FT BSVI NGB 7S			"2,374.75"	PSN AUTOMOTIVE MARKETING	3007771498
3772	4008905261	Running Repair	01-11-2025	3772122503198	01-11-2025	KA09AB3510	MD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	SOUTH-1	Retail/ Fleet Owner	0012695452		80529	13:51:32	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ESHRC0RK238771	0.00	0.00	Pro2114XP H HSD 20FT BSVI NGB 7S			"1,310.00"	PSN AUTOMOTIVE MARKETING	3007771498
3772	4008905261	Running Repair	01-11-2025	3772122503198	01-11-2025	KA09AB3510	MD Truck		Paid	Outside Labor	0117444444	FOC	0.001	Manjeri	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	SOUTH-1	Retail/ Fleet Owner	0012695452		80529	13:51:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	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		MC2ESHRC0RK238771	-100.00	-0.53	Pro2114XP H HSD 20FT BSVI NGB 7S			0.00	PSN AUTOMOTIVE MARKETING	3007771498
3772	4008906786	Onsite	01-11-2025	3772122503199	01-11-2025	KL84D3210	LD Truck	NITHUL CHANDRAN	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		68689	16:33:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RLB59810	-10.00	-103.50	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008639283	01-11-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007771512
3772	4008905225	Running Repair	01-11-2025	3772122503200	01-11-2025	KL10BF8726	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	1.000	Manjeri	24-08-2021	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		131618	13:42:41	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		MC2EGFRC0MB485288	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008638428	01-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007771552
3772	4008905225	Running Repair	01-11-2025	3772122503200	01-11-2025	KL10BF8726	LD Truck	ARJUN P	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Manjeri	24-08-2021	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		131618	13:42:41	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	11	Kerala	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85365090		MC2EGFRC0MB485288	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008638428	01-11-2025	"1,339.99"	PSN AUTOMOTIVE MARKETING	3007771552
3772	4008905225	Running Repair	01-11-2025	3772122503200	01-11-2025	KL10BF8726	LD Truck	ARJUN P	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	24-08-2021	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		131618	13:42:41	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		MC2EGFRC0MB485288	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008638428	01-11-2025	50.40	PSN AUTOMOTIVE MARKETING	3007771552
3772	4008905225	Running Repair	01-11-2025	3772122503200	01-11-2025	KL10BF8726	LD Truck	ARJUN P	Paid	Misc. Labor	0117999999	foc	0.010	Manjeri	24-08-2021	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		131618	13:42:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MB485288	-100.00	-5.75	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008638428	01-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007771552
3772	4008906733	Onsite	01-11-2025	3772122503201	01-11-2025	KL10AY8375	LD Truck	JISHAD K	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		150569	16:31:30	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	11	Kerala	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008639620	01-11-2025	"1,594.01"	PSN AUTOMOTIVE MARKETING	3007772145
3772	4008906733	Onsite	01-11-2025	3772122503201	01-11-2025	KL10AY8375	LD Truck	JISHAD K	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		150569	16:31:30	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008639620	01-11-2025	185.50	PSN AUTOMOTIVE MARKETING	3007772145
3772	4008906733	Onsite	01-11-2025	3772122503201	01-11-2025	KL10AY8375	LD Truck	JISHAD K	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		150569	16:31:30	KM			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		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008639620	01-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007772145
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	800.00	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	119.98	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	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		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	304.02	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	KM			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		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	140.00	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	11	Kerala	0.00	995.00	0.00	0.00	0.00	0					0.00				84822011		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	995.00	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	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		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	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		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	44.99	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck		Warranty	Outside Labor	0117444447	BUSHING CHARGE	7.442	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	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				998714		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	"4,610.31"	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008906825	Onsite	01-11-2025	3772122503202	03-11-2025	KL55AK1459	LD Truck		Paid	Outside Labor	0117444446	FOC	0.001	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		62208	16:40:25	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		MC2EECRC0RGB53989	-100.00	-0.53	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008640041	01-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007774035
3772	4008910637	Running Repair	03-11-2025	3772122503203	03-11-2025	KL71N0189	LD Truck	ABHINAV G K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	22-07-2025	N MOHAMMED NAJEEB	0012966831	N MOHAMMED NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012966831		6043	11:04:53	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		MC2EHERC0TFB75136	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008642123	03-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007774260
3772	4008910637	Running Repair	03-11-2025	3772122503203	03-11-2025	KL71N0189	LD Truck	ABHINAV G K	Warranty	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	22-07-2025	N MOHAMMED NAJEEB	0012966831	N MOHAMMED NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012966831		6043	11:04:53	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	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				83011000		MC2EHERC0TFB75136	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008642123	03-11-2025	535.01	PSN AUTOMOTIVE MARKETING	3007774260
3772	4008910637	Running Repair	03-11-2025	3772122503203	03-11-2025	KL71N0189	LD Truck	ABHINAV G K	Warranty	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Manjeri	22-07-2025	N MOHAMMED NAJEEB	0012966831	N MOHAMMED NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012966831		6043	11:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0TFB75136	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008642123	03-11-2025	33.93	PSN AUTOMOTIVE MARKETING	3007774260
3772	4008910637	Running Repair	03-11-2025	3772122503203	03-11-2025	KL71N0189	LD Truck		Paid	Outside Labor	0117444440	FOC	0.001	Manjeri	22-07-2025	N MOHAMMED NAJEEB	0012966831	N MOHAMMED NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012966831		6043	11:04:53	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		MC2EHERC0TFB75136	-100.00	-0.53	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM	2008642123	03-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007774260
3772	4008911718	Onsite	03-11-2025	3772122503204	03-11-2025	KL55AE5116	LD Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGE	1.227	Manjeri	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	0011560466	THEPROPRITOR MOHAMED KUTTY NECHIKAT	SOUTH-1	Retail/ Fleet Owner	0011560466		68750	14:19:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	644.18	644.18	0.00	0.00	9.00	9.00	115.96	760.14	0.00	11	Kerala	0.00	760.14	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MDB03419	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008643223	03-11-2025	760.14	PSN AUTOMOTIVE MARKETING	3007775113
3772	4008911718	Onsite	03-11-2025	3772122503204	03-11-2025	KL55AE5116	LD Truck		Paid	Outside Labor	0117444441	DEPUTAION AND BRAKEDOWN	1.292	Manjeri	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	0011560466	THEPROPRITOR MOHAMED KUTTY NECHIKAT	SOUTH-1	Retail/ Fleet Owner	0011560466		68750	14:19:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MDB03419	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008643223	03-11-2025	800.40	PSN AUTOMOTIVE MARKETING	3007775113
3772	4008911718	Onsite	03-11-2025	3772122503204	03-11-2025	KL55AE5116	LD Truck	ABHINAV G K	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	0011560466	THEPROPRITOR MOHAMED KUTTY NECHIKAT	SOUTH-1	Retail/ Fleet Owner	0011560466		68750	14:19:36	KM			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		MC2EABRC0MDB03419	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008643223	03-11-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007775113
3772	4008911718	Onsite	03-11-2025	3772122503204	03-11-2025	KL55AE5116	LD Truck	ABHINAV G K	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Manjeri	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	0011560466	THEPROPRITOR MOHAMED KUTTY NECHIKAT	SOUTH-1	Retail/ Fleet Owner	0011560466		68750	14:19:36	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	11	Kerala	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2EABRC0MDB03419	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008643223	03-11-2025	161.00	PSN AUTOMOTIVE MARKETING	3007775113
3772	4008911718	Onsite	03-11-2025	3772122503204	03-11-2025	KL55AE5116	LD Truck	ABHINAV G K	Paid	Spares	ID606730	WATER PUMP	1.000	Manjeri	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	0011560466	THEPROPRITOR MOHAMED KUTTY NECHIKAT	SOUTH-1	Retail/ Fleet Owner	0011560466		68750	14:19:36	KM			"4,885.00"	0.00	0.00	"3,162.83"	"3,162.83"	"4,139.83"	"4,139.83"	"4,139.83"	0.00	0.00	9.00	9.00	745.16	"4,884.99"	0.00	11	Kerala	0.00	"4,884.99"	0.00	0.00	0.00	0					0.00				84133020		MC2EABRC0MDB03419	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008643223	03-11-2025	"4,884.99"	PSN AUTOMOTIVE MARKETING	3007775113
3772	4008911718	Onsite	03-11-2025	3772122503204	03-11-2025	KL55AE5116	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	0011560466	THEPROPRITOR MOHAMED KUTTY NECHIKAT	SOUTH-1	Retail/ Fleet Owner	0011560466		68750	14:19:36	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		MC2EABRC0MDB03419	0.00	0.00	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	2008643223	03-11-2025	89.98	PSN AUTOMOTIVE MARKETING	3007775113
3772	4008912523	Onsite	03-11-2025	3772122503205	03-11-2025	KL10BJ6377	LD Truck		Paid	Outside Labor	0117444445	FOC	0.001	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		169135	14:49:30	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		MC2EHDRC0RAB42922	-100.00	-0.53	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008643425	03-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007775320
3772	4008912523	Onsite	03-11-2025	3772122503205	03-11-2025	KL10BJ6377	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		169135	14:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008643425	03-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007775320
3772	4008912523	Onsite	03-11-2025	3772122503205	03-11-2025	KL10BJ6377	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		169135	14:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008643425	03-11-2025	"1,363.79"	PSN AUTOMOTIVE MARKETING	3007775320
3772	4008912523	Onsite	03-11-2025	3772122503205	03-11-2025	KL10BJ6377	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		169135	14:49:30	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	0.00	0.00	0.00	0					0.00				84139190		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008643425	03-11-2025	"1,755.01"	PSN AUTOMOTIVE MARKETING	3007775320
3772	4008912523	Onsite	03-11-2025	3772122503205	03-11-2025	KL10BJ6377	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		169135	14:49:30	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	0.00	0.00	0.00	0					0.00				90328910		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008643425	03-11-2025	"2,945.00"	PSN AUTOMOTIVE MARKETING	3007775320
3772	4008912523	Onsite	03-11-2025	3772122503205	03-11-2025	KL10BJ6377	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		169135	14:49:30	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	0.00	0.00	0.00	0					0.00				84139140		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008643425	03-11-2025	"1,432.00"	PSN AUTOMOTIVE MARKETING	3007775320
3772	4008912523	Onsite	03-11-2025	3772122503205	03-11-2025	KL10BJ6377	LD Truck	BIBIN JOSEPH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		169135	14:49:30	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		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008643425	03-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007775320
3772	4008905346	Onsite	01-11-2025	3772122503206	03-11-2025	KL67C5634	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	1.615	Manjeri	29-10-2021	BLESSY ANTONY	0011621928	BLESSY ANTONY	SOUTH-1	Retail/ Fleet Owner	0011621928		180311	14:05:29	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		MC2EBGRC0MJ496732	0.00	0.00	Pro2095XP P G CBC BS6 CNG NGB 18ft 4C	2008641087	02-11-2025	"1,000.50"	PSN AUTOMOTIVE MARKETING	3007775767
3772	4008905346	Onsite	01-11-2025	3772122503206	03-11-2025	KL67C5634	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-10-2021	BLESSY ANTONY	0011621928	BLESSY ANTONY	SOUTH-1	Retail/ Fleet Owner	0011621928		180311	14:05:29	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		MC2EBGRC0MJ496732	0.00	0.00	Pro2095XP P G CBC BS6 CNG NGB 18ft 4C	2008641087	02-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007775767
3772	4008905346	Onsite	01-11-2025	3772122503206	03-11-2025	KL67C5634	LD Truck	SHARANJITH M P	Paid	Spares	ME900712	V- BELT	1.000	Manjeri	29-10-2021	BLESSY ANTONY	0011621928	BLESSY ANTONY	SOUTH-1	Retail/ Fleet Owner	0011621928		180311	14:05:29	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	465.64	0.00	0.00	9.00	9.00	83.82	549.46	0.00	11	Kerala	0.00	549.46	0.00	0.00	0.00	0					0.00				40101290		MC2EBGRC0MJ496732	-1.00	-4.70	Pro2095XP P G CBC BS6 CNG NGB 18ft 4C	2008641087	02-11-2025	549.46	PSN AUTOMOTIVE MARKETING	3007775767
3772	4008905346	Onsite	01-11-2025	3772122503206	03-11-2025	KL67C5634	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Manjeri	29-10-2021	BLESSY ANTONY	0011621928	BLESSY ANTONY	SOUTH-1	Retail/ Fleet Owner	0011621928		180311	14:05:29	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,676.33"	0.00	0.00	9.00	9.00	481.74	"3,158.07"	0.00	11	Kerala	0.00	"3,158.07"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0MJ496732	-1.00	-27.03	Pro2095XP P G CBC BS6 CNG NGB 18ft 4C	2008641087	02-11-2025	"3,158.07"	PSN AUTOMOTIVE MARKETING	3007775767
3772	4008905346	Onsite	01-11-2025	3772122503206	03-11-2025	KL67C5634	LD Truck	SHARANJITH M P	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	29-10-2021	BLESSY ANTONY	0011621928	BLESSY ANTONY	SOUTH-1	Retail/ Fleet Owner	0011621928		180311	14:05:29	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	201.36	0.00	0.00	9.00	9.00	36.24	237.60	0.00	11	Kerala	0.00	237.60	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0MJ496732	-1.00	-2.03	Pro2095XP P G CBC BS6 CNG NGB 18ft 4C	2008641087	02-11-2025	237.60	PSN AUTOMOTIVE MARKETING	3007775767
3772	4008905346	Onsite	01-11-2025	3772122503206	03-11-2025	KL67C5634	LD Truck	SHARANJITH M P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	29-10-2021	BLESSY ANTONY	0011621928	BLESSY ANTONY	SOUTH-1	Retail/ Fleet Owner	0011621928		180311	14:05:29	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,362.58"	0.00	0.00	9.00	9.00	425.26	"2,787.84"	0.00	11	Kerala	0.00	"2,787.84"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MJ496732	-1.00	-23.86	Pro2095XP P G CBC BS6 CNG NGB 18ft 4C	2008641087	02-11-2025	"2,787.84"	PSN AUTOMOTIVE MARKETING	3007775767
3772	4008912488	Onsite	03-11-2025	3772122503207	03-11-2025	KL55Y4483	HD  Truck		Paid	Outside Labor	0117444442	ELECTRIC CHECKUP	1.069	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		417749	14:44:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	561.23	561.23	0.00	0.00	9.00	9.00	101.02	662.25	0.00	11	Kerala	0.00	662.25	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0JE055438	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008643412	03-11-2025	662.25	PSN AUTOMOTIVE MARKETING	3007775831
3772	4008912488	Onsite	03-11-2025	3772122503207	03-11-2025	KL55Y4483	HD  Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.002	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		417749	14:44:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,051.05"	"1,051.05"	0.00	0.00	9.00	9.00	189.18	"1,240.23"	0.00	11	Kerala	0.00	"1,240.23"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0JE055438	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008643412	03-11-2025	"1,240.23"	PSN AUTOMOTIVE MARKETING	3007775831
3772	4008912488	Onsite	03-11-2025	3772122503207	03-11-2025	KL55Y4483	HD  Truck		Paid	Outside Labor	0117444440	DEPUTAION AND BRAKEDOWN	0.969	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		417749	14:44:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	508.73	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	11	Kerala	0.00	600.31	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0JE055438	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008643412	03-11-2025	600.31	PSN AUTOMOTIVE MARKETING	3007775831
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck		Paid	Outside Labor	0117444442	4 WHEEL BRAKE LINER REPLACEMENT	5.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	11	Kerala	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	"3,097.50"	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	ARJUN P	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	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		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	"1,628.40"	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck		Warranty	Outside Labor	0117444448	OEM LABOUR BILL	13.721	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,203.53"	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		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	"8,500.17"	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	ARJUN P	Warranty	Outside Parts	333333	OEM SPARE BILL	1.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,710.00"	"2,710.00"	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				84139190		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	"3,197.80"	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	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		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	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		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	SUBIN K C	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.500	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	835.94	835.94	0.00	0.00	9.00	9.00	150.46	986.40	0.00	11	Kerala	0.00	986.40	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	986.40	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	SUBIN K C	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	40.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	KM			0.00	0.00	0.00	0.00	0.00	8.47	338.80	338.80	0.00	0.00	9.00	9.00	60.98	399.78	0.00	11	Kerala	0.00	399.78	0.00	0.00	0.00	0					0.00				74153910		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	399.78	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	SUBIN K C	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	11	Kerala	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	480.00	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	SUBIN K C	Paid	Spares	IA346358	REAR INNER OIL SEAL HD	2.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	KM			"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	"2,177.98"	"2,177.98"	0.00	0.00	9.00	9.00	392.04	"2,570.02"	0.00	11	Kerala	0.00	"2,570.02"	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	"2,570.02"	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	SUBIN K C	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	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		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008907608	Onsite	03-11-2025	3772122503208	03-11-2025	KL84C9077	MD Truck	SUBIN K C	Paid	Spares	IC332210	BRAKE LINING (410X180)	2.000	Manjeri	16-08-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		167364	10:58:02	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	11	Kerala	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CBJRC0RC106455	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008640422	01-11-2025	"6,190.00"	PSN AUTOMOTIVE MARKETING	3007776811
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck		Paid	Outside Labor	0117444442	EATS COOLANT PIPE REPLACEMENT	1.200	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	630.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	743.40	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck		Paid	Outside Labor	0117444445	2 LACK KM SERVICE	3.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck		Paid	Outside Labor	0117444446	DBV KIT REPLACEMENT	1.300	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	805.36	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Spares	ME620348	"ME620348, PLUG DUST"	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	11	Kerala	0.00	54.99	0.00	0.00	0.00	0					0.00				87081090		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	54.99	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	"1,022.88"	0.00	0.00	9.00	9.00	184.12	"1,207.00"	0.00	11	Kerala	0.00	"1,207.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"1,207.00"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	11	Kerala	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"1,260.00"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	11	Kerala	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"2,479.99"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	3.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	KM			0.00	0.00	0.00	0.00	0.00	38.13	114.39	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	11	Kerala	0.00	134.99	0.00	0.00	0.00	0					0.00				35061000		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	134.99	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008913406	Preventive Maintenance	03-11-2025	3772122503209	03-11-2025	KL07CX0574	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-08-2021	JEYEM TRANSPORT	0013094975	JEYEM TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0011576115		215009	16:18:48	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		MC2EGFRC0MGB04643	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008644848	03-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007777048
3772	4008912977	Onsite	03-11-2025	3772122503210	03-11-2025	KL54P7063	LD Bus		Paid	Outside Labor	0117444444	GENERAL CHECKUP	1.300	Manjeri	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	SOUTH-1	Retail/ Fleet Owner	0011795871		31514	16:10:33	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		MC2FBERT0PA521855	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008643856	03-11-2025	805.36	PSN AUTOMOTIVE MARKETING	3007777059
3772	4008912977	Onsite	03-11-2025	3772122503210	03-11-2025	KL54P7063	LD Bus		Paid	Outside Labor	0117444448	DIESEL PUMP CLEANING	1.000	Manjeri	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	SOUTH-1	Retail/ Fleet Owner	0011795871		31514	16:10:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA521855	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008643856	03-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007777059
3772	4008912977	Onsite	03-11-2025	3772122503210	03-11-2025	KL54P7063	LD Bus		Paid	Outside Labor	0117444447	ELECTRIC CHECKUP	1.500	Manjeri	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	SOUTH-1	Retail/ Fleet Owner	0011795871		31514	16:10:33	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		MC2FBERT0PA521855	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008643856	03-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007777059
3772	4008912977	Onsite	03-11-2025	3772122503210	03-11-2025	KL54P7063	LD Bus		Paid	Outside Labor	0117444446	DEPUTAION AND BRAKEDOWN	1.291	Manjeri	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	SOUTH-1	Retail/ Fleet Owner	0011795871		31514	16:10:33	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		MC2FBERT0PA521855	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008643856	03-11-2025	799.78	PSN AUTOMOTIVE MARKETING	3007777059
3772	4008912977	Onsite	03-11-2025	3772122503210	03-11-2025	KL54P7063	LD Bus		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	3.810	Manjeri	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	DARUL HIDAYA HIGHER SECONDARY SCHOO	SOUTH-1	Retail/ Fleet Owner	0011795871		31514	16:10:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	"2,000.25"	0.00	0.00	9.00	9.00	360.04	"2,360.29"	0.00	11	Kerala	0.00	"2,360.29"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA521855	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008643856	03-11-2025	"2,360.29"	PSN AUTOMOTIVE MARKETING	3007777059
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	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		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	11	Kerala	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	320.02	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	KM			380.00	0.00	0.00	246.03	492.06	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				84879000		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	760.02	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	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		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	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		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	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	83757048					0.00				998714		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	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		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	"2,415.98"	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	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		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	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		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	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		MC2EABRC0RDB49537	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008904095	Free Service	01-11-2025	3772162500459	01-11-2025	KL85C6430	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	SOUTH-1	Retail/ Fleet Owner	0012415494		149650	11:50:08	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		MC2EABRC0RDB49537	-100.00	-1.51	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008637468	01-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007770005
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	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		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	1.79	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	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		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	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		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	1.65	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	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		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	1.43	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck		Warranty	Outside Labor	0117444447	SKIMMING CHARGE .	8.372	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	"5,186.46"	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck	SHARANJITH M P	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	678.50	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	542.80	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	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		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	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	99002595					0.00				998714		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008911302	Free Service	03-11-2025	3772162500460	03-11-2025	KL55AK0257	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		33904	12:08:08	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		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008642502	03-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007774569
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.21	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	-1.00	-12.08	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,410.75"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			"2,101.00"	0.00	0.00	"1,360.31"	1.36	"1,780.00"	1.78	1.78	0.00	0.00	9.00	9.00	0.32	2.10	0.00	11	Kerala	0.00	2.10	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	2.10	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			759.00	0.00	0.00	571.06	0.57	720.00	0.72	0.72	0.00	0.00	2.50	2.50	0.04	0.76	0.00	11	Kerala	0.00	0.76	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.76	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.56	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.50	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.03	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	11	Kerala	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PK536671	-1.00	-15.08	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,762.21"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.70	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	MF472103	SPLIT PIN (5X45)	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.01	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			64.00	0.00	0.00	41.44	0.04	50.00	0.05	0.05	0.00	0.00	9.00	9.00	0.00	0.05	0.00	11	Kerala	0.00	0.05	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.05	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	620.68	0.00	0.00	9.00	9.00	111.72	732.40	0.00	11	Kerala	0.00	732.40	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0PK536671	-1.00	-6.27	2075 H SKL CWC BSVI	2008639966	01-11-2025	732.40	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.38	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	953.99	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	250.00	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Warranty	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	30.00	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	ID610564	SCR COOLING LINE TO RADIATOR	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,177.16"	0.00	0.00	9.00	9.00	391.88	"2,569.04"	0.00	11	Kerala	0.00	"2,569.04"	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0PK536671	-1.00	-21.99	2075 H SKL CWC BSVI	2008639966	01-11-2025	"2,569.04"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	11	Kerala	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,260.00"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"11,670.20"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	300.00	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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	79121997					0.00				998714		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Misc. Labor	0117370099	RAD.CLEANING	2.087	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	11	Kerala	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"1,416.03"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	153.40	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Warranty	Spares	ID346941	GSL SHIFTER	1.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			"3,493.00"	0.00	0.00	"2,261.57"	"2,261.57"	"2,960.17"	"2,960.17"	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		MC2FCHRT0PK536671	0.00	0.00	2075 H SKL CWC BSVI	2008639966	01-11-2025	"3,493.01"	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008906266	Free Service	01-11-2025	3772162500461	03-11-2025	KL65V2589	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	SOUTH-1	Retail/ Fleet Owner	0012299389		116019	15:44:59	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	79.20	0.00	0.00	2.50	2.50	3.96	83.16	0.00	11	Kerala	0.00	83.16	0.00	0.00	0.00	0					0.00				52021000		MC2FCHRT0PK536671	-1.00	-0.80	2075 H SKL CWC BSVI	2008639966	01-11-2025	83.16	PSN AUTOMOTIVE MARKETING	3007774702
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002824063	Warranty Claim New	Normal Claim type	3772N251101277	0.00				998714		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"10,991.70"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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	26150360					0.00				998714		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	11	Kerala	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"3,704.62"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	475.00	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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	"11,186.73"	"11,298.60"	"14,190.37"	0	010002824063	Warranty Claim New	Normal Claim type	3772N251101277	0.00				84133020		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007777538
3772	4008913752	Free Service	03-11-2025	3772162500462	03-11-2025	KL55AJ5012	LD Truck	PRAVEEN M M	Paid	Misc. Labor	0117350099	Miscellaneous Brakes	1.000	Manjeri	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	SOUTH-1	Retail/ Fleet Owner	0012413684		112578	17:02:24	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		MC2EECRC0PJB37473	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008644826	03-11-2025	678.50	PSN AUTOMOTIVE MARKETING	3007777538
