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	4008930386	Running Repair	06-11-2025	3772122503238	07-11-2025	KL53P6453	HD  Truck	BENSITH P R	Paid	Misc. Labor	0117370099	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	31-01-2019	UMAIMA BINTH SALIH H PULAMANTHOLE FILLING STATION	0010800701	UMAIMA BINTH SALIH   H	SOUTH-1	Retail/ Fleet Owner	0010800701		316979	21:14:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2T1HRC0KA015148	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008660041	06-11-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007790869
3772	4008930386	Running Repair	06-11-2025	3772122503238	07-11-2025	KL53P6453	HD  Truck	BENSITH P R	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	31-01-2019	UMAIMA BINTH SALIH H PULAMANTHOLE FILLING STATION	0010800701	UMAIMA BINTH SALIH   H	SOUTH-1	Retail/ Fleet Owner	0010800701		316979	21:14:56	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		MC2T1HRC0KA015148	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008660041	06-11-2025	185.50	PSN AUTOMOTIVE MARKETING	3007790869
3772	4008930386	Running Repair	06-11-2025	3772122503238	07-11-2025	KL53P6453	HD  Truck	BENSITH P R	Paid	Labor Value	0101112410	FLYWHEEL REPLACEMENT	9.500	Manjeri	31-01-2019	UMAIMA BINTH SALIH H PULAMANTHOLE FILLING STATION	0010800701	UMAIMA BINTH SALIH   H	SOUTH-1	Retail/ Fleet Owner	0010800701		316979	21:14:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2T1HRC0KA015148	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008660041	06-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007790869
3772	4008930386	Running Repair	06-11-2025	3772122503238	07-11-2025	KL53P6453	HD  Truck	BENSITH P R	Paid	Spares	ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	Manjeri	31-01-2019	UMAIMA BINTH SALIH H PULAMANTHOLE FILLING STATION	0010800701	UMAIMA BINTH SALIH   H	SOUTH-1	Retail/ Fleet Owner	0010800701		316979	21:14:56	KM			"14,888.00"	0.00	0.00	"9,639.35"	"9,639.35"	"12,616.95"	"12,616.95"	"12,616.95"	0.00	0.00	9.00	9.00	"2,271.06"	"14,888.01"	0.00	11	Kerala	0.00	"14,888.01"	0.00	0.00	0.00	0					0.00				87089300		MC2T1HRC0KA015148	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008660041	06-11-2025	"14,888.01"	PSN AUTOMOTIVE MARKETING	3007790869
3772	4008930386	Running Repair	06-11-2025	3772122503238	07-11-2025	KL53P6453	HD  Truck	BENSITH P R	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Manjeri	31-01-2019	UMAIMA BINTH SALIH H PULAMANTHOLE FILLING STATION	0010800701	UMAIMA BINTH SALIH   H	SOUTH-1	Retail/ Fleet Owner	0010800701		316979	21:14:56	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	11	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				84828000		MC2T1HRC0KA015148	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008660041	06-11-2025	"2,035.00"	PSN AUTOMOTIVE MARKETING	3007790869
3772	4008930386	Running Repair	06-11-2025	3772122503238	07-11-2025	KL53P6453	HD  Truck	BENSITH P R	Paid	Spares	ID381412	CLUTCH DISC	1.000	Manjeri	31-01-2019	UMAIMA BINTH SALIH H PULAMANTHOLE FILLING STATION	0010800701	UMAIMA BINTH SALIH   H	SOUTH-1	Retail/ Fleet Owner	0010800701		316979	21:14:56	KM			"7,799.00"	0.00	0.00	"5,049.52"	"5,049.52"	"6,609.32"	"6,609.32"	"6,609.32"	0.00	0.00	9.00	9.00	"1,189.68"	"7,799.00"	0.00	11	Kerala	0.00	"7,799.00"	0.00	0.00	0.00	0					0.00				87089900		MC2T1HRC0KA015148	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008660041	06-11-2025	"7,799.00"	PSN AUTOMOTIVE MARKETING	3007790869
3772	4008930155	Onsite	06-11-2025	3772122503239	07-11-2025	KL55AE3387	LD Truck	ABHINAV G K	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		282905	18:15:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008659985	06-11-2025	407.10	PSN AUTOMOTIVE MARKETING	3007790873
3772	4008930155	Onsite	06-11-2025	3772122503239	07-11-2025	KL55AE3387	LD Truck	ABHINAV G K	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		282905	18:15:13	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	11	Kerala	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008659985	06-11-2025	"5,157.00"	PSN AUTOMOTIVE MARKETING	3007790873
3772	4008930155	Onsite	06-11-2025	3772122503239	07-11-2025	KL55AE3387	LD Truck	ABHINAV G K	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		282905	18:15:13	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	11	Kerala	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008659985	06-11-2025	"1,480.00"	PSN AUTOMOTIVE MARKETING	3007790873
3772	4008930155	Onsite	06-11-2025	3772122503239	07-11-2025	KL55AE3387	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		282905	18:15:13	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		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008659985	06-11-2025	44.99	PSN AUTOMOTIVE MARKETING	3007790873
3772	4008930155	Onsite	06-11-2025	3772122503239	07-11-2025	KL55AE3387	LD Truck	ABHINAV G K	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		282905	18:15:13	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	11	Kerala	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008659985	06-11-2025	81.99	PSN AUTOMOTIVE MARKETING	3007790873
3772	4008930155	Onsite	06-11-2025	3772122503239	07-11-2025	KL55AE3387	LD Truck	ABHINAV G K	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		282905	18:15:13	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008659985	06-11-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007790873
3772	4008930155	Onsite	06-11-2025	3772122503239	07-11-2025	KL55AE3387	LD Truck	ABHINAV G K	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Manjeri	14-09-2021	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		282905	18:15:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MHB05365	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	2008659985	06-11-2025	407.10	PSN AUTOMOTIVE MARKETING	3007790873
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	4.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			414.00	0.00	0.00	268.05	"1,072.20"	350.85	"1,403.40"	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				84099990		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			"1,656.02"	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	19.500	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			"13,230.76"	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			953.99	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Warranty	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	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		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			30.00	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			224.97	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84133020		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus		Paid	Outside Labor	0117444441	ENGINE REAR OILSEAL REPLACEMENT	2.300	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	11	Kerala	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			"1,424.86"	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	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		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			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		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			910.01	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	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		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			250.00	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			569.99	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	11	Kerala	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			955.00	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			"1,350.01"	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			"1,594.99"	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008930766	Running Repair	07-11-2025	3772122503240	07-11-2025	KL10BJ7713	LD Bus	AMALJITH P P	Paid	Spares	ID329344	GASKET REAR COVER	1.000	Manjeri	31-10-2023	"ABDUL BASHEER. K.,"	0012255437	"ABDUL BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012255437		126467	09:35:29	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PJ534384	0.00	0.00	2075 H SKL CWC BSVI			459.99	PSN AUTOMOTIVE MARKETING	3007791199
3772	4008931241	Running Repair	07-11-2025	3772122503241	07-11-2025	KL55AD3653	LD Truck	JISHAD K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133928	10:29:10	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008660604	07-11-2025	315.01	PSN AUTOMOTIVE MARKETING	3007791228
3772	4008931241	Running Repair	07-11-2025	3772122503241	07-11-2025	KL55AD3653	LD Truck		Paid	Outside Labor	0117444446	ALTERNATOR HOSE REPLACEMENT	1.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133928	10:29:10	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		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008660604	07-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007791228
3772	4008931241	Running Repair	07-11-2025	3772122503241	07-11-2025	KL55AD3653	LD Truck		Paid	Outside Labor	0117444447	SHOCK BUSH REPLACEMENT	0.600	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133928	10:29:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008660604	07-11-2025	371.70	PSN AUTOMOTIVE MARKETING	3007791228
3772	4008931241	Running Repair	07-11-2025	3772122503241	07-11-2025	KL55AD3653	LD Truck	JISHAD K	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133928	10:29:10	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	11	Kerala	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008660604	07-11-2025	138.02	PSN AUTOMOTIVE MARKETING	3007791228
3772	4008931241	Running Repair	07-11-2025	3772122503241	07-11-2025	KL55AD3653	LD Truck	JISHAD K	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133928	10:29:10	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008660604	07-11-2025	765.01	PSN AUTOMOTIVE MARKETING	3007791228
3772	4008931241	Running Repair	07-11-2025	3772122503241	07-11-2025	KL55AD3653	LD Truck	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133928	10:29:10	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008660604	07-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007791228
3772	4008931241	Running Repair	07-11-2025	3772122503241	07-11-2025	KL55AD3653	LD Truck	JISHAD K	Paid	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133928	10:29:10	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	11	Kerala	0.00	430.01	0.00	0.00	0.00	0					0.00				40091100		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008660604	07-11-2025	430.01	PSN AUTOMOTIVE MARKETING	3007791228
3772	4008931241	Running Repair	07-11-2025	3772122503241	07-11-2025	KL55AD3653	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133928	10:29:10	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008660604	07-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007791228
3772	4008931241	Running Repair	07-11-2025	3772122503241	07-11-2025	KL55AD3653	LD Truck	JISHAD K	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	0010585511	"ASHARAF. K.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010585511		133928	10:29:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478153	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008660604	07-11-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007791228
3772	4008933382	Running Repair	07-11-2025	3772122503242	07-11-2025	KL71M7949	HD Bus		Paid	Outside Labor	0117444445	FOC	0.001	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		18576	14:28:20	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		MC2R5MRT0TB126263	-100.00	-0.53	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN AUTOMOTIVE MARKETING	3007792481
3772	4008933382	Running Repair	07-11-2025	3772122503242	07-11-2025	KL71M7949	HD Bus	SHARANJITH M P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		18576	14:28:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			441.03	PSN AUTOMOTIVE MARKETING	3007792481
3772	4008933382	Running Repair	07-11-2025	3772122503242	07-11-2025	KL71M7949	HD Bus	SHARANJITH M P	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.650	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		18576	14:28:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			441.03	PSN AUTOMOTIVE MARKETING	3007792481
3772	4008933382	Running Repair	07-11-2025	3772122503242	07-11-2025	KL71M7949	HD Bus	SHARANJITH M P	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		18576	14:28:20	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		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007792481
3772	4008933382	Running Repair	07-11-2025	3772122503242	07-11-2025	KL71M7949	HD Bus	SHARANJITH M P	Warranty	Spares	IA206644	SHOE RETURN SPRING (HCV)	2.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		18576	14:28:20	KM			125.00	0.00	0.00	80.93	161.86	105.93	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				73201020		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			250.00	PSN AUTOMOTIVE MARKETING	3007792481
3772	4008933382	Running Repair	07-11-2025	3772122503242	07-11-2025	KL71M7949	HD Bus	SHARANJITH M P	Warranty	Spares	IC309026	Front Slack Adjuster (MEI)	2.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		18576	14:28:20	KM			"4,397.00"	0.00	0.00	"2,846.87"	"5,693.74"	"3,726.27"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007792481
3772	4008933382	Running Repair	07-11-2025	3772122503242	07-11-2025	KL71M7949	HD Bus	SHARANJITH M P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		18576	14:28:20	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,968.77"	0.00	0.00	9.00	9.00	354.38	"2,323.15"	0.00	11	Kerala	0.00	"2,323.15"	0.00	0.00	0.00	0					0.00				48239090		MC2R5MRT0TB126263	-3.00	-60.89	Pro 3016 M LPO CWC BSVI WS TT			"2,323.15"	PSN AUTOMOTIVE MARKETING	3007792481
3772	4008933382	Running Repair	07-11-2025	3772122503242	07-11-2025	KL71M7949	HD Bus	SHARANJITH M P	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		18576	14:28:20	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"2,945.00"	PSN AUTOMOTIVE MARKETING	3007792481
3772	4008933382	Running Repair	07-11-2025	3772122503242	07-11-2025	KL71M7949	HD Bus	SHARANJITH M P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	6.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		18576	14:28:20	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"6,661.02"	"6,527.98"	0.00	0.00	9.00	9.00	"1,175.04"	"7,703.02"	0.00	11	Kerala	0.00	"7,703.02"	0.00	0.00	0.00	0					0.00				31021090		MC2R5MRT0TB126263	-2.00	-133.22	Pro 3016 M LPO CWC BSVI WS TT			"7,702.80"	PSN AUTOMOTIVE MARKETING	3007792481
3772	4008932307	Running Repair	07-11-2025	3772122503243	07-11-2025	KL71K8030	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6344	11:56:37	H			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		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008661190	07-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007792518
3772	4008903958	Onsite	01-11-2025	3772122503244	07-11-2025	KL8409931	LD Truck		Paid	Outside Labor	0117444447	WINDSHIELD GLASS REPLACEMENT	3.745	Manjeri	23-10-2021	"THEPROPRIETOR KAZHUNGUM THOTTATHIL PROPRIETOR,ROYAL FOOD PRODUCTS"	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	SOUTH-1	Retail/ Fleet Owner	0011614460		59752	11:36:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,966.13"	"1,966.13"	0.00	0.00	9.00	9.00	353.90	"2,320.03"	0.00	11	Kerala	0.00	"2,320.03"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MHB05570	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,320.03"	PSN AUTOMOTIVE MARKETING	3007792536
3772	4008903958	Onsite	01-11-2025	3772122503244	07-11-2025	KL8409931	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	Manjeri	23-10-2021	"THEPROPRIETOR KAZHUNGUM THOTTATHIL PROPRIETOR,ROYAL FOOD PRODUCTS"	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	SOUTH-1	Retail/ Fleet Owner	0011614460		59752	11:36:20	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	11	Kerala	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MHB05570	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			778.00	PSN AUTOMOTIVE MARKETING	3007792536
3772	4008903958	Onsite	01-11-2025	3772122503244	07-11-2025	KL8409931	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	1.230	Manjeri	23-10-2021	"THEPROPRIETOR KAZHUNGUM THOTTATHIL PROPRIETOR,ROYAL FOOD PRODUCTS"	0011614460	THEPROPRIETOR KAZHUNGUM THOTTATHIL	SOUTH-1	Retail/ Fleet Owner	0011614460		59752	11:36:20	KM			0.00	0.00	0.00	0.00	0.00	966.10	"1,188.30"	"1,188.30"	0.00	0.00	9.00	9.00	213.90	"1,402.20"	0.00	11	Kerala	0.00	"1,402.20"	0.00	0.00	0.00	0					0.00				32141000		MC2EABRC0MHB05570	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,402.20"	PSN AUTOMOTIVE MARKETING	3007792536
3772	4008933775	Running Repair	07-11-2025	3772122503245	07-11-2025	KL70G7799	MD Truck	BENSITH P R	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		360736	15:05:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007792824
3772	4008933775	Running Repair	07-11-2025	3772122503245	07-11-2025	KL70G7799	MD Truck	BENSITH P R	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		360736	15:05:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007792824
3772	4008933775	Running Repair	07-11-2025	3772122503245	07-11-2025	KL70G7799	MD Truck	BENSITH P R	AMC	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		360736	15:05:08	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	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				68138100		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"4,590.02"	PSN AUTOMOTIVE MARKETING	3007792824
3772	4008933969	Running Repair	07-11-2025	3772122503246	07-11-2025	KL10BJ3784	LD Truck		Paid	Outside Labor	0117444444	SPEED CALIBARATION	2.422	Manjeri	21-11-2023	"SURANDREN. T., PROPRIETOR"	0012272139	"SURANDREN. T., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012272139		14751	15:24:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PKB38062	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008662373	07-11-2025	"1,500.43"	PSN AUTOMOTIVE MARKETING	3007792833
3772	4008932928	Running Repair	07-11-2025	3772122503247	07-11-2025	KL8BN3452	LD Truck		Paid	Outside Labor	0117444445	SPEED CALIBRATION & CERTIFICATION CHARGE	2.422	Manjeri	23-09-2017	BEST READY MIX CONCRETE	0010449192	BEST READY MIX CONCRETE	SOUTH-1	Retail/ Fleet Owner	0010449192		44269	12:59:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0HH380114	0.00	0.00	Pro1055 C DSD BS4NG PS PRM NGB	2008661438	07-11-2025	"1,500.43"	PSN AUTOMOTIVE MARKETING	3007792911
3772	4008932928	Running Repair	07-11-2025	3772122503247	07-11-2025	KL8BN3452	LD Truck	ANIL KUMAR V	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	Manjeri	23-09-2017	BEST READY MIX CONCRETE	0010449192	BEST READY MIX CONCRETE	SOUTH-1	Retail/ Fleet Owner	0010449192		44269	12:59:11	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	11	Kerala	0.00	210.02	0.00	0.00	0.00	0					0.00				39199010		MC2B6CRC0HH380114	0.00	0.00	Pro1055 C DSD BS4NG PS PRM NGB	2008661438	07-11-2025	210.02	PSN AUTOMOTIVE MARKETING	3007792911
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"1,425.00"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				70091010		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"2,101.00"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			759.00	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"3,019.97"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"1,750.00"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"1,624.98"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			150.00	0.00	0.00	97.12	388.48	127.12	508.48	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			600.01	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			260.00	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			410.00	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"1,356.32"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	MUHAMMED RINSHAD	AMC	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84135010		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"32,130.00"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Local Parts	LP2100042	COTTON WASTE	15.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			0.00	0.00	0.00	0.00	0.00	11.56	173.40	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			182.07	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"1,764.10"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	MUHAMMED RINSHAD	AMC	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"1,363.79"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	MUHAMMED RINSHAD	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			441.03	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"1,635.00"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008933707	Preventive Maintenance	07-11-2025	3772122503248	07-11-2025	TN78E5895	LD Truck	NITHIN RAJ C	AMC	Labor Value	0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	8.580	Manjeri	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		303948	15:00:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,933.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0MC488793	0.00	0.00	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX			"5,821.53"	PSN AUTOMOTIVE MARKETING	3007792978
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	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		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	910.01	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	ID309707	HOSE CLAMP SLTB	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			260.00	0.00	0.00	168.34	168.34	220.34	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				73079210		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	260.00	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	950.00	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	11	Kerala	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	360.00	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	"1,746.00"	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			304.00	0.00	0.00	196.83	393.66	257.63	515.26	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	11	Kerala	0.00	608.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	608.00	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	488.00	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck		Paid	Outside Labor	0117444444	FOC	0.001	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MDB03404	-100.00	-0.53	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			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		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	379.99	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				90318000		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	459.99	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	ID606720	WATER PUMP	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	11	Kerala	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	"4,050.99"	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008934212	Running Repair	07-11-2025	3772122503249	07-11-2025	KL76B7074	LD Truck	BENSITH P R	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	28-09-2021	NOUSHITH. V.P.	0011601949	NOUSHITH. V.P.	SOUTH-1	Retail/ Fleet Owner	0011601949		5091	15:52:01	H			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MDB03404	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008662791	07-11-2025	488.00	PSN AUTOMOTIVE MARKETING	3007793357
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck		Warranty	Outside Labor	0117444445	GEAR PULLING CHARGE	4.186	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	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	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"2,593.23"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PC222723	-10.00	-103.50	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	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		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	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		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	685.01	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	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				27101974		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID348027	BRG;ROLLER(W/CIRCLIP)	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"2,885.00"	0.00	0.00	"1,867.92"	"1,867.92"	"2,444.92"	"2,444.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"2,885.00"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"2,986.00"	0.00	0.00	"1,933.31"	"1,933.31"	"2,530.51"	"2,530.51"	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				87089900		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"2,986.01"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	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		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"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	0.00	0.00	0.00	0					0.00				84825011		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	714.00	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,866.95"	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				87089900		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"3,383.01"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	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				87089900		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"5,525.99"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"5,024.02"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"6,807.99"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Spares	ID366697	MAINSHAFT  KIT ET50S7	1.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			"10,320.00"	0.00	0.00	"6,681.76"	"6,681.76"	"8,745.76"	"8,745.76"	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		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"10,320.00"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008925365	Running Repair	06-11-2025	3772122503250	07-11-2025	KL10BH9261	MD Truck	AFSAR ANEESH	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Manjeri	25-05-2023	ZAINUL ABID KANNIYATH	0012073824	ZAINUL ABID KANNIYATH	SOUTH-1	Retail/ Fleet Owner	0012073824		160901	09:09:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PC222723	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008655350	06-11-2025	"7,463.50"	PSN AUTOMOTIVE MARKETING	3007793456
3772	4008933835	Onsite	07-11-2025	3772122503251	07-11-2025	KL55AL1225	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	07-03-2025	HANEEFA PT	0012791171	HANEEFA PT	SOUTH-1	Retail/ Fleet Owner	0012791171		48820	15:12:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002829225	Warranty Claim New	Normal Claim type	3772N251101279	0.00				998714		MC2EPDRC0TBB65746	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007793969
3772	4008933835	Onsite	07-11-2025	3772122503251	07-11-2025	KL55AL1225	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	07-03-2025	HANEEFA PT	0012791171	HANEEFA PT	SOUTH-1	Retail/ Fleet Owner	0012791171		48820	15:12:40	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,545.12"	"5,600.57"	"7,033.98"	0	010002829225	Warranty Claim New	Normal Claim type	3772N251101279	0.00				87089900		MC2EPDRC0TBB65746	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007793969
3772	4008933911	Onsite	07-11-2025	3772122503252	07-11-2025	KL55AK7418	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		56503	15:19:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002829227	Warranty Claim New	Normal Claim type	3772N251101280	0.00				998714		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007794033
3772	4008933911	Onsite	07-11-2025	3772122503252	07-11-2025	KL55AK7418	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	23-12-2024	MANI KANDAN	0012663618	MANI KANDAN	SOUTH-1	Retail/ Fleet Owner	0012663618		56503	15:19:56	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"4,919.77"	"6,178.94"	0	010002829227	Warranty Claim New	Normal Claim type	3772N251101280	0.00				87089900		MC2EECRC0RLB60199	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007794033
3772	4008933951	Onsite	07-11-2025	3772122503253	07-11-2025	KL55AK5821	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		48634	15:23:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002829370	Warranty Claim New	Normal Claim type	3772N251101281	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007794108
3772	4008933951	Onsite	07-11-2025	3772122503253	07-11-2025	KL55AK5821	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		48634	15:23:45	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"4,919.77"	"6,178.94"	0	010002829370	Warranty Claim New	Normal Claim type	3772N251101281	0.00				87089900		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007794108
3772	4008935206	Onsite	07-11-2025	3772122503254	07-11-2025	KL55AL2187	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	26-03-2025	ABDUL GAFOOR M	0012830199	ABDUL GAFOOR M	SOUTH-1	Retail/ Fleet Owner	0012830199		22823	17:46:35	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"4,919.77"	"6,178.94"	0	010002829374	Warranty Claim New	Normal Claim type	3772N251101282	0.00				87089900		MC2EECRC0TBB65476	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007794463
3772	4008935206	Onsite	07-11-2025	3772122503254	07-11-2025	KL55AL2187	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	26-03-2025	ABDUL GAFOOR M	0012830199	ABDUL GAFOOR M	SOUTH-1	Retail/ Fleet Owner	0012830199		22823	17:46:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002829374	Warranty Claim New	Normal Claim type	3772N251101282	0.00				998714		MC2EECRC0TBB65476	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007794463
3772	4008935285	Onsite	07-11-2025	3772122503255	07-11-2025	KL55AL1019	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	Manjeri	04-03-2025	MUHAMMED NOUFAL	0012800532	MUHAMMED NOUFAL	SOUTH-1	Retail/ Fleet Owner	0012800532		31646	18:00:46	KM			"7,725.00"	0.00	0.00	"5,001.61"	"10,003.22"	"6,546.61"	"13,093.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"9,839.54"	"12,357.88"	0	010002829446	Warranty Claim New	Normal Claim type	3772N251101283	0.00				87089900		MC2EECRC0TBB65477	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"15,450.00"	PSN AUTOMOTIVE MARKETING	3007794497
3772	4008935285	Onsite	07-11-2025	3772122503255	07-11-2025	KL55AL1019	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.400	Manjeri	04-03-2025	MUHAMMED NOUFAL	0012800532	MUHAMMED NOUFAL	SOUTH-1	Retail/ Fleet Owner	0012800532		31646	18:00:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	602.00	710.36	0	010002829446	Warranty Claim New	Normal Claim type	3772N251101283	0.00				998714		MC2EECRC0TBB65477	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			949.90	PSN AUTOMOTIVE MARKETING	3007794497
3772	4008935512	Running Repair	07-11-2025	3772122503256	07-11-2025	KL05BC7141	MD Truck		Paid	Outside Labor	0117444445	consumable	0.646	Manjeri	12-02-2025	ROSHAN RAHMAN PARTNER	0012760266	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012760266		68289	18:42:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	339.15	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	11	Kerala	0.00	400.19	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB16425	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S			400.19	PSN AUTOMOTIVE MARKETING	3007794834
3772	4008935512	Running Repair	07-11-2025	3772122503256	07-11-2025	KL05BC7141	MD Truck		Paid	Outside Labor	0117444447	TECH TOOL	0.600	Manjeri	12-02-2025	ROSHAN RAHMAN PARTNER	0012760266	ROSHAN RAHMAN	SOUTH-1	Retail/ Fleet Owner	0012760266		68289	18:42:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB16425	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S			371.70	PSN AUTOMOTIVE MARKETING	3007794834
3772	4008929189	Free Service	06-11-2025	3772162500468	07-11-2025	KL10BG5880	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	SOUTH-1	Retail/ Fleet Owner	0012703359		50327	16:18:05	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	96801513					0.00				998714		MC2EECRC0NBB12116	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			0.00	PSN AUTOMOTIVE MARKETING	3007791431
