Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
																												"4,55,551.00"			"1,77,072.22"				"1,74,523.41"	0.00	676.00	"1,292.00"	"1,292.00"	"39,040.10"	"2,13,563.51"	0.00				"2,13,563.51"									"35,433.91"														
3772	4008625810	Preventive Maintenance	02-09-2025	3772122502303	03-09-2025	KL55AD5762	MD Truck	SUNIL KUMAR K	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7161	18:36:10	H			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008388982	02-09-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007522980
3772	4008625810	Preventive Maintenance	02-09-2025	3772122502303	03-09-2025	KL55AD5762	MD Truck	SUNIL KUMAR K	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7161	18:36:10	H			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		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008388982	02-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007522980
3772	4008625810	Preventive Maintenance	02-09-2025	3772122502303	03-09-2025	KL55AD5762	MD Truck	SUNIL KUMAR K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7161	18:36:10	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008388982	02-09-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007522980
3772	4008625810	Preventive Maintenance	02-09-2025	3772122502303	03-09-2025	KL55AD5762	MD Truck	SUNIL KUMAR K	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7161	18:36:10	H			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008388982	02-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007522980
3772	4008625810	Preventive Maintenance	02-09-2025	3772122502303	03-09-2025	KL55AD5762	MD Truck	SUNIL KUMAR K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7161	18:36:10	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008388982	02-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007522980
3772	4008625810	Preventive Maintenance	02-09-2025	3772122502303	03-09-2025	KL55AD5762	MD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117999999	ADAPTOR	0.300	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7161	18:36:10	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008388982	02-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007522980
3772	4008625810	Preventive Maintenance	02-09-2025	3772122502303	03-09-2025	KL55AD5762	MD Truck		Paid	Outside Labor	0117444445	PERIODIC SERVICE	2.000	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7161	18:36:10	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008388982	02-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007522980
3772	4008618552	Onsite	01-09-2025	3772122502304	03-09-2025	KL84D3102	MD Truck		Warranty	Outside Labor	0117444448	DRUM SKIMMING CHARGE	4.186	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91212	14:23:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,799.98"	"2,123.98"	0	010002733203	Reimburser Version Posted	Normal Claim type	3772N250901049	"2,087.98"				998714		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"2,593.23"	PSN AUTOMOTIVE MARKETING	3007523030
3772	4008618552	Onsite	01-09-2025	3772122502304	03-09-2025	KL84D3102	MD Truck	PRAVEEN M M	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91212	14:23:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	516.00	608.88	0	010002733203	Reimburser Version Posted	Normal Claim type	3772N250901049	598.56				998714		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			814.20	PSN AUTOMOTIVE MARKETING	3007523030
3772	4008618552	Onsite	01-09-2025	3772122502304	03-09-2025	KL84D3102	MD Truck		Warranty	Outside Labor	0117444447	BUSHING CHARGE	6.512	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91212	14:23:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,800.16"	"3,304.19"	0	010002733203	Reimburser Version Posted	Normal Claim type	3772N250901049	"3,248.19"				998714		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"4,034.18"	PSN AUTOMOTIVE MARKETING	3007523030
3772	4008618552	Onsite	01-09-2025	3772122502304	03-09-2025	KL84D3102	MD Truck	PRAVEEN M M	Warranty	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91212	14:23:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002733203	Reimburser Version Posted	Normal Claim type	3772N250901049	324.22				998714		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			441.03	PSN AUTOMOTIVE MARKETING	3007523030
3772	4008618552	Onsite	01-09-2025	3772122502304	03-09-2025	KL84D3102	MD Truck	PRAVEEN M M	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.400	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91212	14:23:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,322.00"	"2,739.96"	0	010002733203	Reimburser Version Posted	Normal Claim type	3772N250901049	"2,693.52"				998714		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"3,663.90"	PSN AUTOMOTIVE MARKETING	3007523030
3772	4008618552	Onsite	01-09-2025	3772122502304	03-09-2025	KL84D3102	MD Truck	PRAVEEN M M	Warranty	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91212	14:23:32	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	359.34	359.34	455.82	0	010002733203	Reimburser Version Posted	Normal Claim type	3772N250901049	455.82				40169340		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			555.00	PSN AUTOMOTIVE MARKETING	3007523030
3772	4008618552	Onsite	01-09-2025	3772122502304	03-09-2025	KL84D3102	MD Truck	PRAVEEN M M	Warranty	Spares	IA334338	KINGPIN SHIM 1.15MM THK	4.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91212	14:23:32	KM			55.00	0.00	0.00	35.61	142.44	46.61	186.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	35.61	142.44	180.68	0	010002733203	Reimburser Version Posted	Normal Claim type	3772N250901049	180.68				73182990		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			220.00	PSN AUTOMOTIVE MARKETING	3007523030
3772	4008618552	Onsite	01-09-2025	3772122502304	03-09-2025	KL84D3102	MD Truck	PRAVEEN M M	Warranty	Spares	IA205455	BUSHING KING PIN TOP (HCV)	4.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		91212	14:23:32	KM			280.00	0.00	0.00	181.29	725.16	237.29	949.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	181.29	725.16	919.87	0	010002733203	Reimburser Version Posted	Normal Claim type	3772N250901049	919.87				84833000		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"1,120.00"	PSN AUTOMOTIVE MARKETING	3007523030
3772	4008627506	Onsite	03-09-2025	3772122502305	03-09-2025	KL44H6701	HD  Truck		Paid	Outside Labor	0117444444	DEPUTATION&BRAKEDOWN	0.969	Manjeri	24-03-2023	GEORGE K.K	0012045350	GEORGE K.K	SOUTH-1	Retail/ Fleet Owner	0012045350		92671	11:47:19	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		MC2CAJRC0PB086408	0.00	0.00	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB			600.31	PSN AUTOMOTIVE MARKETING	3007523467
3772	4008627506	Onsite	03-09-2025	3772122502305	03-09-2025	KL44H6701	HD  Truck		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	1.614	Manjeri	24-03-2023	GEORGE K.K	0012045350	GEORGE K.K	SOUTH-1	Retail/ Fleet Owner	0012045350		92671	11:47:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.35	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	11	Kerala	0.00	999.87	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PB086408	0.00	0.00	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB			999.87	PSN AUTOMOTIVE MARKETING	3007523467
3772	4008627506	Onsite	03-09-2025	3772122502305	03-09-2025	KL44H6701	HD  Truck		Paid	Outside Labor	0117444446	LEAK OFF PIPE ASSEMBLY  REPLACEMENT	1.000	Manjeri	24-03-2023	GEORGE K.K	0012045350	GEORGE K.K	SOUTH-1	Retail/ Fleet Owner	0012045350		92671	11:47:19	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		MC2CAJRC0PB086408	0.00	0.00	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB			619.50	PSN AUTOMOTIVE MARKETING	3007523467
3772	4008627506	Onsite	03-09-2025	3772122502305	03-09-2025	KL44H6701	HD  Truck	BIBIN JOSEPH	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Manjeri	24-03-2023	GEORGE K.K	0012045350	GEORGE K.K	SOUTH-1	Retail/ Fleet Owner	0012045350		92671	11:47:19	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	11	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CAJRC0PB086408	0.00	0.00	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB			"2,035.00"	PSN AUTOMOTIVE MARKETING	3007523467
3772	4008617378	Running Repair	01-09-2025	3772122502307	03-09-2025	KL10BK5332	HD  Truck		Paid	Outside Labor	0117444442	FOC	0.500	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		29792	11:55:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RH115581	-100.00	-262.50	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007523590
3772	4008617378	Running Repair	01-09-2025	3772122502307	03-09-2025	KL10BK5332	HD  Truck	BIBIN JOSEPH	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		29792	11:55:33	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007523590
3772	4008617378	Running Repair	01-09-2025	3772122502307	03-09-2025	KL10BK5332	HD  Truck	BIBIN JOSEPH	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		29792	11:55:33	KM			268.00	0.00	0.00	0.00	0.00	227.12	113.56	113.56	0.00	0.00	9.00	9.00	20.44	134.00	0.00	11	Kerala	0.00	134.00	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			134.00	PSN AUTOMOTIVE MARKETING	3007523590
3772	4008617378	Running Repair	01-09-2025	3772122502307	03-09-2025	KL10BK5332	HD  Truck	BIBIN JOSEPH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		29792	11:55:33	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			"2,620.00"	PSN AUTOMOTIVE MARKETING	3007523590
3772	4008627056	Running Repair	03-09-2025	3772122502308	03-09-2025	KL71L7321	LD Bus	MUHAMMED RINSHAD	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	07-05-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	0012431120	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012431120		15765	11:08:31	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	11	Kerala	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA538800	0.00	0.00	2075 H SRL SCL BSVI FAPS	2008389752	03-09-2025	"8,660.01"	PSN AUTOMOTIVE MARKETING	3007523625
3772	4008627056	Running Repair	03-09-2025	3772122502308	03-09-2025	KL71L7321	LD Bus		Paid	Outside Labor	0117444440	ELECTRICAL CHECK UP	2.000	Manjeri	07-05-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	0012431120	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012431120		15765	11:08:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA538800	0.00	0.00	2075 H SRL SCL BSVI FAPS	2008389752	03-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007523625
3772	4008627056	Running Repair	03-09-2025	3772122502308	03-09-2025	KL71L7321	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Manjeri	07-05-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	0012431120	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012431120		15765	11:08:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA538800	0.00	0.00	2075 H SRL SCL BSVI FAPS	2008389752	03-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007523625
3772	4008627056	Running Repair	03-09-2025	3772122502308	03-09-2025	KL71L7321	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	07-05-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	0012431120	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012431120		15765	11:08:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA538800	0.00	0.00	2075 H SRL SCL BSVI FAPS	2008389752	03-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007523625
3772	4008628243	Running Repair	03-09-2025	3772122502309	03-09-2025	KL65Q2275	LD Truck		Paid	Outside Labor	0117444447	GENERAL CHECKUP	0.650	Manjeri	09-11-2020	A BDULLA MALABAR HERBALS MALABAR HERBALS	0010865764	A BDULLA MALABAR HERBALS	SOUTH-1	Retail/ Fleet Owner	0010865764		120901	12:57:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	11	Kerala	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0LJ470793	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			402.67	PSN AUTOMOTIVE MARKETING	3007523893
3772	4008628681	Running Repair	03-09-2025	3772122502310	03-09-2025	KL54K5395	HD  Truck		Paid	Outside Labor	0117444444	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	01-06-2018	BATHUSHA. K.A - PROPRIETOR SHAH TRADERS	0010610498	BATHUSHA. K.A - PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0010610498		128454	14:18:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	11	Kerala	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JB006859	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT 10BLT			402.67	PSN AUTOMOTIVE MARKETING	3007524377
3772	4008628897	Onsite	03-09-2025	3772122502311	03-09-2025		LD Truck	SHIBIN LAL M P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	26-05-2025	MS AVIL MILLS	0012868539	MS AVIL	SOUTH-1	Retail/ Fleet Owner	0012868539		2810	14:44:51	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		MC2EHDRC0TAB62516	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007524571
3772	4008628897	Onsite	03-09-2025	3772122502311	03-09-2025		LD Truck	SHIBIN LAL M P	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Manjeri	26-05-2025	MS AVIL MILLS	0012868539	MS AVIL	SOUTH-1	Retail/ Fleet Owner	0012868539		2810	14:44:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TAB62516	-100.00	-172.50	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007524571
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	"11,784.99"	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	269.96	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84133020		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	"19,245.00"	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGE	1.905	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	11	Kerala	0.00	"1,180.15"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	"1,180.15"	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck		Paid	Outside Labor	0117444441	DEPUTATION	1.700	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	892.50	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	11	Kerala	0.00	"1,053.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	"1,053.16"	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	"7,199.94"	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	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		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Warranty	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	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		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	30.00	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	950.00	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Paid	Spares	ID304912	BOLT M12X1.25X35	2.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	11	Kerala	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	180.00	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Paid	Spares	ID361046	SCR COOLING LINE TO RADIATOR	1.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"2,122.88"	0.00	0.00	9.00	9.00	382.12	"2,505.00"	0.00	11	Kerala	0.00	"2,505.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	"2,505.00"	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Paid	Spares	ID330037	HIGH PRESSURE PIPE ASSY 4	1.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			"1,060.00"	0.00	0.00	616.13	616.13	828.13	828.13	828.13	0.00	0.00	14.00	14.00	231.88	"1,060.01"	0.00	11	Kerala	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87079000		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	"1,060.01"	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	11	Kerala	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	604.00	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008616915	Onsite	01-09-2025	3772122502312	03-09-2025	KL64K0656	MD Truck	PRAVEEN M M	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	24-03-2021	Joshy P M Padamadan	0010001552	Joshy P  M Padamadan	SOUTH-1	Retail/ Fleet Owner	0010001552		261785	11:13:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	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		MC2ERHRC0MB189062	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008380933	01-09-2025	"12,552.26"	PSN AUTOMOTIVE MARKETING	3007524728
3772	4008629198	Running Repair	03-09-2025	3772122502313	03-09-2025	KL53U4811	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	17-07-2023	K CHANDRAN	0012157060	K CHANDRAN	SOUTH-1	Retail/ Fleet Owner	0012157060		2084	15:13:52	H			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	11	Kerala	0.00	794.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PEB30661	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008391777	03-09-2025	794.99	PSN AUTOMOTIVE MARKETING	3007525228
3772	4008629198	Running Repair	03-09-2025	3772122502313	03-09-2025	KL53U4811	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Manjeri	17-07-2023	K CHANDRAN	0012157060	K CHANDRAN	SOUTH-1	Retail/ Fleet Owner	0012157060		2084	15:13:52	H			740.00	0.00	0.00	430.13	430.13	578.13	578.13	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	11	Kerala	0.00	740.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PEB30661	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008391777	03-09-2025	740.01	PSN AUTOMOTIVE MARKETING	3007525228
3772	4008629198	Running Repair	03-09-2025	3772122502313	03-09-2025	KL53U4811	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	17-07-2023	K CHANDRAN	0012157060	K CHANDRAN	SOUTH-1	Retail/ Fleet Owner	0012157060		2084	15:13:52	H			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0PEB30661	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008391777	03-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007525228
3772	4008629198	Running Repair	03-09-2025	3772122502313	03-09-2025	KL53U4811	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	17-07-2023	K CHANDRAN	0012157060	K CHANDRAN	SOUTH-1	Retail/ Fleet Owner	0012157060		2084	15:13:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	11	Kerala	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PEB30661	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008391777	03-09-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007525228
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck		Paid	Outside Labor	0117444442	consumables	7.481	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			525.00	0.00	0.00	0.00	0.00	0.00	"3,927.53"	"3,927.53"	0.00	0.00	9.00	9.00	706.96	"4,634.49"	0.00	11	Kerala	0.00	"4,634.49"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"4,634.49"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck		Paid	Outside Labor	0117444441	Industrial charge	3.023	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"28,305.00"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"11,240.01"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	IA203813	BEARING PINION OUTER	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"2,845.00"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	950.00	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502314	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2389	17:38:50	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007525345
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	22	Tamil Nadu	0.00	"23,164.81"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"28,305.00"	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck		Paid	Outside Labor	0117444441	Industrial charge	3.023	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	22	Tamil Nadu	0.00	"9,198.82"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"11,240.01"	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	22	Tamil Nadu	0.00	"2,694.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	IA203813	BEARING PINION OUTER	1.000	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	22	Tamil Nadu	0.00	"2,390.94"	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"2,845.00"	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	950.00	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008620263	Onsite	01-09-2025	3772122502315	03-09-2025	KL65V2059	LD Truck	ABHINAV V	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	31-05-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMED SALIH KP	SOUTH-1		VE1900		2389	17:38:50	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008388174	02-09-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007525346
3772	4008608473	Running Repair	30-08-2025	3772122502316	03-09-2025	KL71K8456	LD Truck	ABHINAV G K	Paid	Labor Value	0115351410	APDA	0.500	Manjeri	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	SOUTH-1	Retail/ Fleet Owner	0012091653		3566	14:40:55	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27274	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008392409	03-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007525679
3772	4008608473	Running Repair	30-08-2025	3772122502316	03-09-2025	KL71K8456	LD Truck		Paid	Outside Labor	0117444444	OE LABOUR BILL	2.667	Manjeri	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	SOUTH-1	Retail/ Fleet Owner	0012091653		3566	14:40:55	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,400.18"	"1,260.16"	0.00	0.00	9.00	9.00	226.82	"1,486.98"	0.00	11	Kerala	0.00	"1,486.98"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27274	-10.00	-140.02	Pro 2095XPT D CBC PTO LY PRM 60L	2008392409	03-09-2025	"1,486.98"	PSN AUTOMOTIVE MARKETING	3007525679
3772	4008608473	Running Repair	30-08-2025	3772122502316	03-09-2025	KL71K8456	LD Truck		Paid	Outside Labor	0117444448	WELDING CHARGE	0.476	Manjeri	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	SOUTH-1	Retail/ Fleet Owner	0012091653		3566	14:40:55	H			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	11	Kerala	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27274	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008392409	03-09-2025	294.88	PSN AUTOMOTIVE MARKETING	3007525679
3772	4008608473	Running Repair	30-08-2025	3772122502316	03-09-2025	KL71K8456	LD Truck	ABHINAV G K	Paid	Outside Parts	333334	OEM SPARE BILL	1.000	Manjeri	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	SOUTH-1	Retail/ Fleet Owner	0012091653		3566	14:40:55	H			"5,000.00"	0.00	0.00	0.00	0.00	"4,106.00"	"4,106.00"	"3,900.70"	0.00	0.00	14.00	14.00	"1,092.20"	"4,992.90"	0.00	11	Kerala	0.00	"4,992.90"	0.00	0.00	0.00	0					0.00				85071000		MC2EPDRC0PCB27274	-5.00	-205.30	Pro 2095XPT D CBC PTO LY PRM 60L	2008392409	03-09-2025	"4,992.90"	PSN AUTOMOTIVE MARKETING	3007525679
3772	4008608473	Running Repair	30-08-2025	3772122502316	03-09-2025	KL71K8456	LD Truck	ABHINAV G K	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Manjeri	09-05-2023	SHAJAHAN TP	0012091653	SHAJAHAN TP	SOUTH-1	Retail/ Fleet Owner	0012091653		3566	14:40:55	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	11	Kerala	0.00	"2,583.04"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PCB27274	-10.00	-243.23	Pro 2095XPT D CBC PTO LY PRM 60L	2008392409	03-09-2025	"2,583.04"	PSN AUTOMOTIVE MARKETING	3007525679
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"1,045.01"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002733789	Reimburser Version Posted	Spare Parts Warranty	3772S250900091	"1,051.27"				84825011		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002733789	Reimburser Version Posted	Spare Parts Warranty	3772S250900091	"1,455.64"				87084000		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"1,820.00"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002733789	Reimburser Version Posted	Spare Parts Warranty	3772S250900091	"6,678.32"				87089900		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"8,350.00"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	1.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"2,531.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,883.25"	"1,902.08"	"2,591.35"	0	010002733789	Reimburser Version Posted	Spare Parts Warranty	3772S250900091	"2,591.35"				87089900		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"3,240.01"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,111.84"	"6,172.96"	"8,409.89"	0	010002733789	Reimburser Version Posted	Spare Parts Warranty	3772S250900091	"8,409.89"				87089900		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"10,515.00"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			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		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002733789	Reimburser Version Posted	Spare Parts Warranty	3772S250900091	"4,738.60"				998714		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"11,020.00"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	1.000	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"2,531.25"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"3,240.01"	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502318	03-09-2025	KL65S1688	LD Truck		Paid	Outside Labor	0117444442	Eicher Life Max Transmission Oil 209Ltr	0.550	Manjeri	13-04-2022	GULFAR GRANITES	0012679002	GULFAR GRANITES	SOUTH-1	Retail/ Fleet Owner	0011741527		6661	14:44:31	H			525.00	0.00	0.00	0.00	0.00	0.00	288.75	288.75	0.00	0.00	9.00	9.00	51.98	340.73	0.00	11	Kerala	0.00	340.73	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	340.73	PSN AUTOMOTIVE MARKETING	3007525879
3772	4008618745	Onsite	01-09-2025	3772122502319	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	SOUTH-1		VE1900		6661	14:44:31	H			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	22	Tamil Nadu	0.00	855.23	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"1,045.01"	PSN AUTOMOTIVE MARKETING	3007525882
3772	4008618745	Onsite	01-09-2025	3772122502319	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	SOUTH-1		VE1900		6661	14:44:31	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007525882
3772	4008618745	Onsite	01-09-2025	3772122502319	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	SOUTH-1		VE1900		6661	14:44:31	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"2,120.72"	0.00	18.00	0.00	0.00	381.73	"2,502.45"	0.00	22	Tamil Nadu	0.00	"2,502.45"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007525882
3772	4008618745	Onsite	01-09-2025	3772122502319	03-09-2025	KL65S1688	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	SOUTH-1		VE1900		6661	14:44:31	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007525882
3772	4008618745	Onsite	01-09-2025	3772122502319	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	SOUTH-1		VE1900		6661	14:44:31	H			"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	"7,045.92"	0.00	28.00	0.00	0.00	"1,972.86"	"9,018.78"	0.00	22	Tamil Nadu	0.00	"9,018.78"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"11,020.00"	PSN AUTOMOTIVE MARKETING	3007525882
3772	4008618745	Onsite	01-09-2025	3772122502319	03-09-2025	KL65S1688	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	1.000	Manjeri	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	SOUTH-1		VE1900		6661	14:44:31	H			"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"2,531.25"	"2,071.58"	0.00	28.00	0.00	0.00	580.04	"2,651.62"	0.00	22	Tamil Nadu	0.00	"2,651.62"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11878	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008388861	02-09-2025	"3,240.01"	PSN AUTOMOTIVE MARKETING	3007525882
3772	4008630485	Onsite	03-09-2025	3772122502320	03-09-2025	KL10BH9007	Pro 8000	ARJUN P	Paid	Spares	2224691947	STARTER MOTOR	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5347	18:08:27	H			"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	"15,621.09"	"15,621.09"	0.00	0.00	14.00	14.00	"4,373.90"	"19,994.99"	0.00	11	Kerala	0.00	"19,994.99"	0.00	0.00	0.00	0					0.00				85114000		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008392898	03-09-2025	"19,994.99"	PSN AUTOMOTIVE MARKETING	3007526194
3772	4008630485	Onsite	03-09-2025	3772122502320	03-09-2025	KL10BH9007	Pro 8000	ARJUN P	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5347	18:08:27	H			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008392898	03-09-2025	882.06	PSN AUTOMOTIVE MARKETING	3007526194
3772	4008630485	Onsite	03-09-2025	3772122502320	03-09-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.841	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5347	18:08:27	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,491.53"	"1,491.53"	0.00	0.00	9.00	9.00	268.48	"1,760.01"	0.00	11	Kerala	0.00	"1,760.01"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008392898	03-09-2025	"1,760.01"	PSN AUTOMOTIVE MARKETING	3007526194
3772	4008630485	Onsite	03-09-2025	3772122502320	03-09-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	1.291	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5347	18:08:27	H			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	2008392898	03-09-2025	799.78	PSN AUTOMOTIVE MARKETING	3007526194
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck		Paid	Outside Labor	0117444442	PERIODIC SERVICE	2.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	11	Kerala	0.00	"2,094.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08955	-5.00	-93.44	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	"2,094.87"	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,087.61"	0.00	0.00	9.00	9.00	195.76	"1,283.37"	0.00	11	Kerala	0.00	"1,283.37"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08955	-3.00	-33.64	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	"1,283.37"	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	11	Kerala	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	830.00	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	910.01	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630421	Preventive Maintenance	03-09-2025	3772122502321	03-09-2025	KL10BG4122	LD Truck	NITHIN RAJ C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	28-02-2022	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		5308	17:48:35	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NAB08955	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008393071	03-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007526214
3772	4008630462	Onsite	03-09-2025	3772122502322	04-09-2025	KL65Q8520	LD Truck	SHARANJITH M P	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	SOUTH-1	Retail/ Fleet Owner	0011208614		6633	17:54:19	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488388	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008392876	03-09-2025	542.80	PSN AUTOMOTIVE MARKETING	3007526999
3772	4008630462	Onsite	03-09-2025	3772122502322	04-09-2025	KL65Q8520	LD Truck	SHARANJITH M P	Warranty	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Manjeri	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	SOUTH-1	Retail/ Fleet Owner	0011208614		6633	17:54:19	H			"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488388	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008392876	03-09-2025	"16,300.00"	PSN AUTOMOTIVE MARKETING	3007526999
3772	4008630462	Onsite	03-09-2025	3772122502322	04-09-2025	KL65Q8520	LD Truck	SHARANJITH M P	Warranty	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Manjeri	09-04-2021	SAKKARIYA V	0011208614	SAKKARIYA V	SOUTH-1	Retail/ Fleet Owner	0011208614		6633	17:54:19	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	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				73079990		MC2EMDRC0MC488388	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008392876	03-09-2025	910.01	PSN AUTOMOTIVE MARKETING	3007526999
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	11	Kerala	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	"2,469.74"	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck		Paid	Outside Labor	0117444440	DRUM FACING CHARGE	3.874	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,033.85"	"2,033.85"	0.00	0.00	9.00	9.00	366.10	"2,399.95"	0.00	11	Kerala	0.00	"2,399.95"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	"2,399.95"	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	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		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	44.99	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Spares	IC358363	BRAKE LINING (320X110)	2.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,872.88"	"1,779.24"	0.00	0.00	9.00	9.00	320.26	"2,099.50"	0.00	11	Kerala	0.00	"2,099.50"	0.00	0.00	0.00	0					0.00				68138100		MC2EFCRC0MB478992	-5.00	-93.64	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	"2,099.50"	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.500	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	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		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	986.40	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	7.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			170.00	0.00	0.00	110.07	770.49	144.07	"1,008.49"	"1,008.49"	0.00	0.00	9.00	9.00	181.52	"1,190.01"	0.00	11	Kerala	0.00	"1,190.01"	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	"1,190.01"	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	20.02	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	205.01	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	130.01	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	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		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	185.50	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EFCRC0MB478992	0.00	0.00	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008631213	Running Repair	04-09-2025	3772122502323	04-09-2025	KL854913	LD Truck	JISHAD K	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Manjeri	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011488997		299661	09:52:09	KM			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	"4,419.72"	0.00	0.00	14.00	14.00	"1,237.52"	"5,657.24"	0.00	11	Kerala	0.00	"5,657.24"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MB478992	-5.00	-232.62	Pro2055 C CBC 10ft BS6 PS NGB PRM	2008393976	04-09-2025	"5,657.24"	PSN AUTOMOTIVE MARKETING	3007527059
3772	4008626416	Free Service	03-09-2025	3772162500323	03-09-2025	KL65S2330	LD Truck	SHIBIN LAL M P	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		105413	10:05:00	KM			660.00	0.00	0.00	383.63	"1,534.52"	515.63	"2,062.52"	"2,062.52"	0.00	0.00	14.00	14.00	577.50	"2,640.02"	0.00	11	Kerala	0.00	"2,640.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"2,640.02"	PSN AUTOMOTIVE MARKETING	3007523163
3772	4008626416	Free Service	03-09-2025	3772162500323	03-09-2025	KL65S2330	LD Truck	SHIBIN LAL M P	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	12.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		105413	10:05:00	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,949.12"	"2,949.12"	0.00	0.00	9.00	9.00	530.84	"3,479.96"	0.00	11	Kerala	0.00	"3,479.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"3,479.96"	PSN AUTOMOTIVE MARKETING	3007523163
3772	4008626416	Free Service	03-09-2025	3772162500323	03-09-2025	KL65S2330	LD Truck	SHIBIN LAL M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		105413	10:05:00	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			809.99	PSN AUTOMOTIVE MARKETING	3007523163
3772	4008626416	Free Service	03-09-2025	3772162500323	03-09-2025	KL65S2330	LD Truck	SHIBIN LAL M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		105413	10:05:00	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007523163
3772	4008626416	Free Service	03-09-2025	3772162500323	03-09-2025	KL65S2330	LD Truck	SHIBIN LAL M P	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		105413	10:05:00	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			240.01	PSN AUTOMOTIVE MARKETING	3007523163
3772	4008626416	Free Service	03-09-2025	3772162500323	03-09-2025	KL65S2330	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		105413	10:05:00	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	98873069					0.00				998714		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			0.00	PSN AUTOMOTIVE MARKETING	3007523163
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007523395
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	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		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007523395
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007523395
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	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		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	1.43	PSN AUTOMOTIVE MARKETING	3007523395
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	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		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	1.65	PSN AUTOMOTIVE MARKETING	3007523395
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	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		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007523395
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	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		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007523395
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	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	54157540					0.00				998714		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007523395
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	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		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	50.40	PSN AUTOMOTIVE MARKETING	3007523395
3772	4008622009	Free Service	02-09-2025	3772162500324	03-09-2025	KL85C3875	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Manjeri	30-03-2024	ABHILASH V. P	0012397524	ABHILASH V. P	SOUTH-1	Retail/ Fleet Owner	0012397524		29238	10:47:06	KM			"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	11	Kerala	0.00	"2,120.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PKB37817	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008388877	02-09-2025	"2,120.01"	PSN AUTOMOTIVE MARKETING	3007523395
