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	4008924820	Onsite	05-11-2025	3772122503228	06-11-2025	KL10AZ6332	MD Truck		Paid	Outside Labor	0117444441	SERVICE VAN	0.839	Manjeri	15-03-2018	THE MANAGING DIRECTOR - ERANAD GRANITES PVT. LTD	0010521859	THE MANAGING DIRECTOR -	SOUTH-1	Retail/ Fleet Owner	0010521859		51021	18:22:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	440.48	431.67	0.00	0.00	9.00	9.00	77.70	509.37	0.00	11	Kerala	0.00	509.37	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0HL135597	-2.00	-8.81	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	2008654718	05-11-2025	509.37	PSN AUTOMOTIVE MARKETING	3007786325
3772	4008924820	Onsite	05-11-2025	3772122503228	06-11-2025	KL10AZ6332	MD Truck		Paid	Outside Labor	0117444442	DIESEL FILTER CLEANING	0.900	Manjeri	15-03-2018	THE MANAGING DIRECTOR - ERANAD GRANITES PVT. LTD	0010521859	THE MANAGING DIRECTOR -	SOUTH-1	Retail/ Fleet Owner	0010521859		51021	18:22:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	472.50	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	11	Kerala	0.00	557.56	0.00	0.00	0.00	0					0.00				998714		MC2G2ERC0HL135597	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	2008654718	05-11-2025	557.56	PSN AUTOMOTIVE MARKETING	3007786325
3772	4008924820	Onsite	05-11-2025	3772122503228	06-11-2025	KL10AZ6332	MD Truck		Paid	Outside Labor	0117444443	DEPUTATION AND BRAKEDOWN	1.291	Manjeri	15-03-2018	THE MANAGING DIRECTOR - ERANAD GRANITES PVT. LTD	0010521859	THE MANAGING DIRECTOR -	SOUTH-1	Retail/ Fleet Owner	0010521859		51021	18:22:36	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		MC2G2ERC0HL135597	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	2008654718	05-11-2025	799.78	PSN AUTOMOTIVE MARKETING	3007786325
3772	4008924820	Onsite	05-11-2025	3772122503228	06-11-2025	KL10AZ6332	MD Truck	JISHAD K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	15-03-2018	THE MANAGING DIRECTOR - ERANAD GRANITES PVT. LTD	0010521859	THE MANAGING DIRECTOR -	SOUTH-1	Retail/ Fleet Owner	0010521859		51021	18:22:36	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		MC2G2ERC0HL135597	0.00	0.00	Pro 1110XPT E CBC PTO BS4NG DW ABS UBT	2008654718	05-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007786325
3772	4008926646	Running Repair	06-11-2025	3772122503229	06-11-2025	TN43X9248	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	1.000	Manjeri	13-04-2021	NAMBIYAR M	0011498169	NAMBIYAR M	SOUTH-1	Retail/ Fleet Owner	0011498169		408697	11:32:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	22	Tamil Nadu	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MA484550	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008655850	06-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007786735
3772	4008927058	Running Repair	06-11-2025	3772122503230	06-11-2025	KA01AN6264	HD  Truck	ANIL KUMAR V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	21-10-2020	MOHAMMED SHAFEEK	0012431001	MOHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0012431001		124858	12:10:45	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		MC2BESRC0LF065181	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008656213	06-11-2025	"1,310.00"	PSN AUTOMOTIVE MARKETING	3007787030
3772	4008927058	Running Repair	06-11-2025	3772122503230	06-11-2025	KA01AN6264	HD  Truck		Paid	Outside Labor	0117444443	Techtool check up for Group DTC (EGR/SCR	1.120	Manjeri	21-10-2020	MOHAMMED SHAFEEK	0012431001	MOHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0012431001		124858	12:10:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	588.00	588.00	0.00	18.00	0.00	0.00	105.84	693.84	0.00	10	Karnataka	0.00	693.84	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0LF065181	0.00	0.00	Pro 6042 S BS6 CBC NGB 29FT ET9S	2008656213	06-11-2025	693.84	PSN AUTOMOTIVE MARKETING	3007787030
3772	4008928123	Preventive Maintenance	06-11-2025	3772122503231	06-11-2025	KL10BG5880	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	14:27:11	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		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008657188	06-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007787894
3772	4008928123	Preventive Maintenance	06-11-2025	3772122503231	06-11-2025	KL10BG5880	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	14:27:11	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		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008657188	06-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007787894
3772	4008928123	Preventive Maintenance	06-11-2025	3772122503231	06-11-2025	KL10BG5880	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	14:27:11	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		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008657188	06-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007787894
3772	4008928123	Preventive Maintenance	06-11-2025	3772122503231	06-11-2025	KL10BG5880	LD Truck		Paid	Outside Labor	0117444448	door latch replacement	0.667	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	14:27:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	350.18	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	11	Kerala	0.00	413.22	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008657188	06-11-2025	413.22	PSN AUTOMOTIVE MARKETING	3007787894
3772	4008928123	Preventive Maintenance	06-11-2025	3772122503231	06-11-2025	KL10BG5880	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	14:27:11	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		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008657188	06-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007787894
3772	4008928123	Preventive Maintenance	06-11-2025	3772122503231	06-11-2025	KL10BG5880	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	14:27:11	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		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008657188	06-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007787894
3772	4008928123	Preventive Maintenance	06-11-2025	3772122503231	06-11-2025	KL10BG5880	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	14:27:11	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		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008657188	06-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007787894
3772	4008928123	Preventive Maintenance	06-11-2025	3772122503231	06-11-2025	KL10BG5880	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	14:27:11	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008657188	06-11-2025	907.99	PSN AUTOMOTIVE MARKETING	3007787894
3772	4008928123	Preventive Maintenance	06-11-2025	3772122503231	06-11-2025	KL10BG5880	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	14:27:11	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		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008657188	06-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007787894
3772	4008929029	Running Repair	06-11-2025	3772122503232	06-11-2025	KL71E4577	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		157350	16:00:57	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		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008658004	06-11-2025	678.50	PSN AUTOMOTIVE MARKETING	3007788758
3772	4008929029	Running Repair	06-11-2025	3772122503232	06-11-2025	KL71E4577	LD Truck		Paid	Outside Labor	0117444449	Catalytic Converter cleaning charge	0.250	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		157350	16:00:57	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		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008658004	06-11-2025	154.87	PSN AUTOMOTIVE MARKETING	3007788758
3772	4008929029	Running Repair	06-11-2025	3772122503232	06-11-2025	KL71E4577	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		157350	16:00:57	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		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008658004	06-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007788758
3772	4008914058	Running Repair	03-11-2025	3772122503233	06-11-2025	KL10BB8108	LD Truck	ANIL KUMAR V	Paid	Spares	ID203641	SPEED SENSOR (4 EDC)	1.000	Manjeri	21-02-2019	MOOSA. K.K	0010794800	MOOSA. K.K	SOUTH-1	Retail/ Fleet Owner	0010794800		230890	17:46:22	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	11	Kerala	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				90329000		MC2C8CRC0KA428152	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008648043	04-11-2025	"1,955.00"	PSN AUTOMOTIVE MARKETING	3007788800
3772	4008914058	Running Repair	03-11-2025	3772122503233	06-11-2025	KL10BB8108	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Manjeri	21-02-2019	MOOSA. K.K	0010794800	MOOSA. K.K	SOUTH-1	Retail/ Fleet Owner	0010794800		230890	17:46:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	11	Kerala	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA428152	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008648043	04-11-2025	223.91	PSN AUTOMOTIVE MARKETING	3007788800
3772	4008914058	Running Repair	03-11-2025	3772122503233	06-11-2025	KL10BB8108	LD Truck		Paid	Outside Labor	0117444440	WIRING SHORT CIRCUIT CORRECTION	5.300	Manjeri	21-02-2019	MOOSA. K.K	0010794800	MOOSA. K.K	SOUTH-1	Retail/ Fleet Owner	0010794800		230890	17:46:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,782.50"	"2,782.50"	0.00	0.00	9.00	9.00	500.86	"3,283.36"	0.00	11	Kerala	0.00	"3,283.36"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA428152	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008648043	04-11-2025	"3,283.36"	PSN AUTOMOTIVE MARKETING	3007788800
3772	4008914058	Running Repair	03-11-2025	3772122503233	06-11-2025	KL10BB8108	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	21-02-2019	MOOSA. K.K	0010794800	MOOSA. K.K	SOUTH-1	Retail/ Fleet Owner	0010794800		230890	17:46:22	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		MC2C8CRC0KA428152	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008648043	04-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007788800
3772	4008914058	Running Repair	03-11-2025	3772122503233	06-11-2025	KL10BB8108	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Manjeri	21-02-2019	MOOSA. K.K	0010794800	MOOSA. K.K	SOUTH-1	Retail/ Fleet Owner	0010794800		230890	17:46:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA428152	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008648043	04-11-2025	597.08	PSN AUTOMOTIVE MARKETING	3007788800
3772	4008927620	Running Repair	06-11-2025	3772122503234	06-11-2025	KL10BF4170	LD Truck	BIBIN JOSEPH	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	30-03-2021	SHAMSUDHEEN MK	0011483936	SHAMSUDHEEN MK	SOUTH-1	Retail/ Fleet Owner	0011483936		5999	13:03:33	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	668.22	0.00	0.00	9.00	9.00	120.28	788.50	0.00	11	Kerala	0.00	788.50	0.00	0.00	0.00	0					0.00				90292020		MC2EPDRC0MB484980	-5.00	-35.17	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008656613	06-11-2025	788.50	PSN AUTOMOTIVE MARKETING	3007788832
3772	4008927620	Running Repair	06-11-2025	3772122503234	06-11-2025	KL10BF4170	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Manjeri	30-03-2021	SHAMSUDHEEN MK	0011483936	SHAMSUDHEEN MK	SOUTH-1	Retail/ Fleet Owner	0011483936		5999	13:03:33	H			575.00	0.00	0.00	0.00	0.00	0.00	189.75	185.95	0.00	0.00	9.00	9.00	33.48	219.43	0.00	11	Kerala	0.00	219.43	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MB484980	-2.00	-3.80	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008656613	06-11-2025	219.43	PSN AUTOMOTIVE MARKETING	3007788832
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck	SHARANJITH M P	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	18.00	0.00	0.00	51.26	336.01	0.00	22	Tamil Nadu	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	336.01	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck	SHARANJITH M P	Paid	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	897.00	0.00	18.00	0.00	0.00	161.46	"1,058.46"	0.00	22	Tamil Nadu	0.00	"1,058.46"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	"1,058.46"	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck	SHARANJITH M P	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	22	Tamil Nadu	0.00	610.65	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	610.65	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck	SHARANJITH M P	Paid	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	22	Tamil Nadu	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	407.10	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck		Paid	Outside Labor	0117444444	FR BR.DRUM..REPLACEMENT(Both sides)	1.500	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	22	Tamil Nadu	0.00	929.25	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	929.25	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck		Paid	Outside Labor	0117444445	RR BR.DRUM..REPLACEMENT(Both sides)	2.000	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	22	Tamil Nadu	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck	SHARANJITH M P	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	"1,022.88"	0.00	18.00	0.00	0.00	184.12	"1,207.00"	0.00	22	Tamil Nadu	0.00	"1,207.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	"1,207.00"	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck	SHARANJITH M P	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	18.00	0.00	0.00	301.58	"1,977.00"	0.00	22	Tamil Nadu	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	"1,977.00"	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck	SHARANJITH M P	Paid	Spares	IB999543	NIPPLE	4.000	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			69.00	0.00	0.00	44.67	178.68	58.48	233.92	233.92	0.00	18.00	0.00	0.00	42.11	276.03	0.00	22	Tamil Nadu	0.00	276.03	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	276.03	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck	SHARANJITH M P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	22	Tamil Nadu	0.00	"1,115.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	"1,115.01"	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008928107	Running Repair	06-11-2025	3772122503235	06-11-2025	TN19AR8975	LD Truck	SHARANJITH M P	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Manjeri	10-09-2021	AJFAN INTERNATIONAL RETAILS AJFAN INTERNATIONAL RETAILS LLP	0011594124	AJFAN INTERNATIONAL RETAILS	SOUTH-1	Retail/ Fleet Owner	0011594124		226322	14:26:03	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	18.00	0.00	0.00	160.17	"1,050.01"	0.00	22	Tamil Nadu	0.00	"1,050.01"	0.00	0.00	0.00	0					0.00				85124000		MC2EBFRC0MGB04750	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 5S PRM	2008658143	06-11-2025	"1,050.01"	PSN AUTOMOTIVE MARKETING	3007788890
3772	4008929892	Running Repair	06-11-2025	3772122503236	06-11-2025	KL05BC7141	MD Truck	AMALJITH P P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	12-02-2025	ROSHAN RAHMAN PARTNER	0012760266	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012760266		68245	17:36:29	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		MC2ERLRC0TAB16425	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008659101	06-11-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007789924
3772	4008929892	Running Repair	06-11-2025	3772122503236	06-11-2025	KL05BC7141	MD Truck	AMALJITH P P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	12-02-2025	ROSHAN RAHMAN PARTNER	0012760266	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012760266		68245	17:36:29	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		MC2ERLRC0TAB16425	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008659101	06-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007789924
3772	4008929892	Running Repair	06-11-2025	3772122503236	06-11-2025	KL05BC7141	MD Truck	AMALJITH P P	Warranty	Spares	IA335945	"BUSH KINGPIN, MCV"	2.000	Manjeri	12-02-2025	ROSHAN RAHMAN PARTNER	0012760266	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012760266		68245	17:36:29	KM			594.00	0.00	0.00	384.59	769.18	503.39	"1,006.78"	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		MC2ERLRC0TAB16425	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008659101	06-11-2025	"1,188.00"	PSN AUTOMOTIVE MARKETING	3007789924
3772	4008929892	Running Repair	06-11-2025	3772122503236	06-11-2025	KL05BC7141	MD Truck	AMALJITH P P	Warranty	Spares	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	2.000	Manjeri	12-02-2025	ROSHAN RAHMAN PARTNER	0012760266	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012760266		68245	17:36:29	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	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB16425	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008659101	06-11-2025	100.02	PSN AUTOMOTIVE MARKETING	3007789924
3772	4008929892	Running Repair	06-11-2025	3772122503236	06-11-2025	KL05BC7141	MD Truck		Warranty	Outside Labor	0117444442	BUSHING CHARGE	6.512	Manjeri	12-02-2025	ROSHAN RAHMAN PARTNER	0012760266	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012760266		68245	17:36:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB16425	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008659101	06-11-2025	"4,034.18"	PSN AUTOMOTIVE MARKETING	3007789924
3772	4008929892	Running Repair	06-11-2025	3772122503236	06-11-2025	KL05BC7141	MD Truck	AMALJITH P P	Paid	Misc. Labor	0117130099	FOC	0.001	Manjeri	12-02-2025	ROSHAN RAHMAN PARTNER	0012760266	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012760266		68245	17:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	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		MC2ERLRC0TAB16425	-100.00	-0.58	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008659101	06-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007789924
3772	4008930125	Running Repair	06-11-2025	3772122503237	06-11-2025	KL76B7711	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID329849	ROCKER COVER ASSY	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		118833	18:10:16	KM			"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,546.61"	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				87081090		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008659468	06-11-2025	"6,544.99"	PSN AUTOMOTIVE MARKETING	3007790443
3772	4008930125	Running Repair	06-11-2025	3772122503237	06-11-2025	KL76B7711	LD Truck	BIBIN JOSEPH	Warranty	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		118833	18:10:16	KM			685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008659468	06-11-2025	685.01	PSN AUTOMOTIVE MARKETING	3007790443
3772	4008930125	Running Repair	06-11-2025	3772122503237	06-11-2025	KL76B7711	LD Truck	BIBIN JOSEPH	Paid	Spares	IE320912	PHASE SENSOR	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		118833	18:10:16	KM			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	"1,109.32"	0.00	0.00	9.00	9.00	199.68	"1,309.00"	0.00	11	Kerala	0.00	"1,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008659468	06-11-2025	"1,309.00"	PSN AUTOMOTIVE MARKETING	3007790443
3772	4008930125	Running Repair	06-11-2025	3772122503237	06-11-2025	KL76B7711	LD Truck		Paid	Outside Labor	0117444441	TECH TOOL CHECKUP	1.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		118833	18:10:16	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		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008659468	06-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007790443
3772	4008930125	Running Repair	06-11-2025	3772122503237	06-11-2025	KL76B7711	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		118833	18:10:16	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		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008659468	06-11-2025	50.40	PSN AUTOMOTIVE MARKETING	3007790443
3772	4008930125	Running Repair	06-11-2025	3772122503237	06-11-2025	KL76B7711	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0101111313	ROCKER COVER REPLACEMENT	1.950	Manjeri	30-11-2021	SHAREEJ T. P	0011629206	SHAREEJ T. P	SOUTH-1	Retail/ Fleet Owner	0011629206		118833	18:10:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MHB05510	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008659468	06-11-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007790443
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	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	21226953					0.00				998714		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"11,101.70"	"11,102.00"	0.00	0.00	9.00	9.00	"1,998.36"	"13,100.36"	0.00	11	Kerala	0.00	"13,100.36"	0.00	0.00	0.00	0					0.00				31021090		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	"13,100.00"	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Spares	IH001979	HVAC PARTICLE FILTER	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	11	Kerala	0.00	885.00	0.00	0.00	0.00	0					0.00				84159000		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	885.00	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Spares	IC321449	LEAF NO. 1	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	KM			"4,335.00"	0.00	0.00	"2,806.73"	"2,806.73"	"3,673.73"	"3,673.73"	"3,673.73"	0.00	0.00	9.00	9.00	661.28	"4,335.01"	0.00	11	Kerala	0.00	"4,335.01"	0.00	0.00	0.00	0					0.00				73201020		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	"4,335.01"	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	KM			"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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	659.99	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008925066	Free Service	06-11-2025	3772162500466	06-11-2025	KL84D3102	MD Truck	JISHAD K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		119529	09:48:47	KM			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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008655231	05-11-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007788745
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus		Paid	Outside Labor	0117444444	FOC	0.001	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	-100.00	-0.53	2075 G SKL CWC BSVI	2008659495	06-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.001	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			302.00	0.00	0.00	0.00	0.00	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				27101972		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	0.29	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	0.001	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			"1,220.00"	0.00	0.00	789.90	0.79	"1,030.00"	1.03	1.03	0.00	0.00	9.00	9.00	0.18	1.21	0.00	11	Kerala	0.00	1.21	0.00	0.00	0.00	0					0.00				70091010		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	1.21	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	1.43	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	1.65	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	1.79	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus		Warranty	Outside Labor	0117444443	BUSHING CHARGE	7.442	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"4,610.31"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Spares	IA339887	KING PIN SHIM THICK 1.05MM THK	6.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			46.00	0.00	0.00	29.78	178.68	38.98	233.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	275.98	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	580.02	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	678.50	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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	72219630					0.00				998714		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	300.00	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	739.81	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	387.01	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	IC332204	BRAKE LINING (325X140)	0.500	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	11	Kerala	0.00	974.99	0.00	0.00	0.00	0					0.00				68138100		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	974.99	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	11	Kerala	0.00	110.00	0.00	0.00	0.00	0					0.00				73201011		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	110.00	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	379.99	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	11	Kerala	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00				31021090		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"3,930.01"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Spares	IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			"18,525.00"	0.00	0.00	"11,994.15"	"11,994.15"	"15,699.15"	"15,699.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"18,524.99"	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	12.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			0.00	0.00	0.00	0.00	0.00	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				74153910		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	119.94	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	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		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007790408
3772	4008929310	Free Service	06-11-2025	3772162500467	06-11-2025	KL10BK9118	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Manjeri	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	SOUTH-1	Retail/ Fleet Owner	0012076954		59233	16:34:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0TAB63558	0.00	0.00	2075 G SKL CWC BSVI	2008659495	06-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007790408
