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	4008795625	Running Repair	09-10-2025	3772122502790	09-10-2025	KL54R2180	LD Truck	SHIBIN LAL M P	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30130	10:12:57	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,693.74"	"5,750.68"	"7,222.51"	0	010002785739	Warranty Claim New	Normal Claim type	3772N251001173	0.00				87089900		MC2EMDRC0TAB63057	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007672401
3772	4008795625	Running Repair	09-10-2025	3772122502790	09-10-2025	KL54R2180	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30130	10:12:57	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	010002785739	Warranty Claim New	Normal Claim type	3772N251001173	0.00				998714		MC2EMDRC0TAB63057	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007672401
3772	4008783581	Running Repair	06-10-2025	3772122502791	09-10-2025	KL71M7949	HD Bus	BENSITH P R	Warranty	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		13229	18:27:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	161.00	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	2008533547	06-10-2025	189.98	PSN AUTOMOTIVE MARKETING	3007672411
3772	4008783581	Running Repair	06-10-2025	3772122502791	09-10-2025	KL71M7949	HD Bus	BENSITH P R	Warranty	Spares	IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		13229	18:27:03	KM			"3,622.00"	0.00	0.00	"2,345.09"	"2,345.09"	"3,069.49"	"3,069.49"	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		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008533547	06-10-2025	"3,621.99"	PSN AUTOMOTIVE MARKETING	3007672411
3772	4008783581	Running Repair	06-10-2025	3772122502791	09-10-2025	KL71M7949	HD Bus	BENSITH P R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		13229	18:27:03	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008533547	06-10-2025	"2,620.00"	PSN AUTOMOTIVE MARKETING	3007672411
3772	4008783581	Running Repair	06-10-2025	3772122502791	09-10-2025	KL71M7949	HD Bus		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		13229	18:27:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008533547	06-10-2025	0.63	PSN AUTOMOTIVE MARKETING	3007672411
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGE	2.712	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,423.80"	"1,352.61"	0.00	18.00	0.00	0.00	243.47	"1,596.08"	0.00	22	Tamil Nadu	0.00	"1,596.08"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054584	-5.00	-71.19	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	"1,596.08"	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck		Paid	Outside Labor	0117444441	DEPUTATION AND BRAKEDOWN CHARGE	1.614	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.35	804.98	0.00	18.00	0.00	0.00	144.90	949.88	0.00	22	Tamil Nadu	0.00	949.88	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054584	-5.00	-42.37	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	949.88	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck		Paid	Outside Labor	0117444442	DENTING WORK	0.381	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	200.03	190.03	0.00	18.00	0.00	0.00	34.21	224.24	0.00	22	Tamil Nadu	0.00	224.24	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054584	-5.00	-10.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	224.24	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck	ARJUN P	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.500	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	18.00	0.00	0.00	49.16	322.28	0.00	22	Tamil Nadu	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054584	-5.00	-14.38	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	322.28	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck		Paid	Outside Labor	0117444448	ELECTRICAL CHECKUP	1.500	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	748.12	0.00	18.00	0.00	0.00	134.66	882.78	0.00	22	Tamil Nadu	0.00	882.78	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054584	-5.00	-39.38	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	882.78	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck	ARJUN P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	94.08	0.00	5.00	0.00	0.00	4.70	98.78	0.00	22	Tamil Nadu	0.00	98.78	0.00	0.00	0.00	0					0.00				52021000		MC2M7SRC0JC054584	-2.00	-1.92	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	98.78	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck	ARJUN P	Paid	Spares	ID328718	E-VISCO FAN  (DIA 600)	1.000	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			"18,142.00"	0.00	0.00	"11,746.18"	"11,746.18"	"15,374.58"	"15,374.58"	"15,067.09"	0.00	18.00	0.00	0.00	"2,712.08"	"17,779.17"	0.00	22	Tamil Nadu	0.00	"17,779.17"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JC054584	-2.00	-307.49	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	"17,779.17"	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck	ARJUN P	Paid	Spares	ID335052	SILICON BOOT ASSY	1.000	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			"6,393.00"	0.00	0.00	"4,139.20"	"4,139.20"	"5,417.80"	"5,417.80"	"5,309.44"	0.00	18.00	0.00	0.00	955.70	"6,265.14"	0.00	22	Tamil Nadu	0.00	"6,265.14"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JC054584	-2.00	-108.36	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	"6,265.14"	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck	ARJUN P	Paid	Spares	ID363823	ASSEMBLY PIPE RADIATOR TO DAT	1.000	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	921.87	0.00	18.00	0.00	0.00	165.94	"1,087.81"	0.00	22	Tamil Nadu	0.00	"1,087.81"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JC054584	-2.00	-18.81	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	"1,087.81"	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck	ARJUN P	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	1.600	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	874.00	0.00	18.00	0.00	0.00	157.32	"1,031.32"	0.00	22	Tamil Nadu	0.00	"1,031.32"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054584	-5.00	-46.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	"1,031.32"	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008789420	Running Repair	07-10-2025	3772122502792	09-10-2025	TN37DY7570	HD  Truck	ARJUN P	Paid	Labor Value	0101142225	Assembly pipe radiator to DAT replacemen	0.500	Manjeri	10-09-2018	TEAM - THAI AGHIN ROADWAYS	0011148969	TEAM - THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0011148969		288146	20:31:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	18.00	0.00	0.00	49.16	322.28	0.00	22	Tamil Nadu	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054584	-5.00	-14.38	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008544264	09-10-2025	322.28	PSN AUTOMOTIVE MARKETING	3007672509
3772	4008775154	Running Repair	04-10-2025	3772122502793	09-10-2025	KL17P9728	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC515497	TORQUE ROD BUSH	4.000	Manjeri	28-01-2017	THE PROPRIETOR	0011350245	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011350245		18882	15:14:48	H			"3,405.00"	0.00	0.00	"2,204.59"	"8,818.36"	"2,885.59"	"11,542.36"	"11,542.36"	0.00	0.00	9.00	9.00	"2,077.62"	"13,619.98"	0.00	11	Kerala	0.00	"13,619.98"	0.00	0.00	0.00	0					0.00				40169390		MC2M6GRC0GC004385	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008535921	07-10-2025	"13,619.98"	PSN AUTOMOTIVE MARKETING	3007672637
3772	4008775154	Running Repair	04-10-2025	3772122502793	09-10-2025	KL17P9728	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	3.000	Manjeri	28-01-2017	THE PROPRIETOR	0011350245	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011350245		18882	15:14:48	H			"1,375.00"	0.00	0.00	890.25	"2,670.75"	"1,165.25"	"3,495.75"	"3,495.75"	0.00	0.00	9.00	9.00	629.24	"4,124.99"	0.00	11	Kerala	0.00	"4,124.99"	0.00	0.00	0.00	0					0.00				73181500		MC2M6GRC0GC004385	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008535921	07-10-2025	"4,124.99"	PSN AUTOMOTIVE MARKETING	3007672637
3772	4008775154	Running Repair	04-10-2025	3772122502793	09-10-2025	KL17P9728	HD  Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	1.905	Manjeri	28-01-2017	THE PROPRIETOR	0011350245	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011350245		18882	15:14:48	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	11	Kerala	0.00	"1,180.15"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GC004385	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008535921	07-10-2025	"1,180.15"	PSN AUTOMOTIVE MARKETING	3007672637
3772	4008775154	Running Repair	04-10-2025	3772122502793	09-10-2025	KL17P9728	HD  Truck		Paid	Outside Labor	0117444443	BOGIE SUSPNS TORQUE ROD BUSH REPL (BOTH)	1.251	Manjeri	28-01-2017	THE PROPRIETOR	0011350245	THE PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0011350245		18882	15:14:48	H			525.00	0.00	0.00	0.00	0.00	0.00	656.78	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	11	Kerala	0.00	775.00	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GC004385	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008535921	07-10-2025	775.00	PSN AUTOMOTIVE MARKETING	3007672637
3772	4008793355	Running Repair	08-10-2025	3772122502794	09-10-2025	KL11BM8839	LD Truck		Paid	Outside Labor	0117444445	ELECTRICAL CHECKUP	1.000	Manjeri	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0010706791	"NAVAS. T., MANAGING PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0010706791		154228	15:36:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0JG411094	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008543749	08-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007672682
3772	4008793355	Running Repair	08-10-2025	3772122502794	09-10-2025	KL11BM8839	LD Truck		Paid	Outside Labor	0117444441	CATALYTIC  CONVERTOR CLEANING CHARGE	0.095	Manjeri	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0010706791	"NAVAS. T., MANAGING PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0010706791		154228	15:36:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	49.88	49.88	0.00	0.00	9.00	9.00	8.98	58.86	0.00	11	Kerala	0.00	58.86	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0JG411094	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008543749	08-10-2025	58.86	PSN AUTOMOTIVE MARKETING	3007672682
3772	4008793355	Running Repair	08-10-2025	3772122502794	09-10-2025	KL11BM8839	LD Truck		Paid	Outside Labor	0117444442	SPEED SETTING	1.211	Manjeri	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0010706791	"NAVAS. T., MANAGING PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0010706791		154228	15:36:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	635.78	635.78	0.00	0.00	9.00	9.00	114.44	750.22	0.00	11	Kerala	0.00	750.22	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0JG411094	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008543749	08-10-2025	750.22	PSN AUTOMOTIVE MARKETING	3007672682
3772	4008793355	Running Repair	08-10-2025	3772122502794	09-10-2025	KL11BM8839	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Manjeri	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0010706791	"NAVAS. T., MANAGING PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0010706791		154228	15:36:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0JG411094	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008543749	08-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007672682
3772	4008793355	Running Repair	08-10-2025	3772122502794	09-10-2025	KL11BM8839	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Manjeri	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0010706791	"NAVAS. T., MANAGING PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0010706791		154228	15:36:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	11	Kerala	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2C6ERC0JG411094	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008543749	08-10-2025	305.33	PSN AUTOMOTIVE MARKETING	3007672682
3772	4008793355	Running Repair	08-10-2025	3772122502794	09-10-2025	KL11BM8839	LD Truck	SHIBIN LAL M P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	22-10-2018	"NAVAS. T., MANAGING PARTNER, RAZZ MATERIAL"	0010706791	"NAVAS. T., MANAGING PARTNER,"	SOUTH-1	Retail/ Fleet Owner	0010706791		154228	15:36:33	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		MC2C6ERC0JG411094	0.00	0.00	Pro1059 E HSD 14FT BS4NG NGB	2008543749	08-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007672682
3772	4008788973	Running Repair	07-10-2025	3772122502795	09-10-2025	KL10BJ5975	LD Truck	JISHAD K	Warranty	Spares	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	Manjeri	24-01-2024	LUKMAN T	0012328826	LUKMAN T	SOUTH-1	Retail/ Fleet Owner	0012328826		1206	18:02:12	H			"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	"10,753.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"8,215.59"	"8,297.75"	"10,421.48"	0	010002785913	Warranty Claim New	Normal Claim type	3772N251001174	0.00				87089900		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008544625	09-10-2025	"12,689.01"	PSN AUTOMOTIVE MARKETING	3007672767
3772	4008788973	Running Repair	07-10-2025	3772122502795	09-10-2025	KL10BJ5975	LD Truck	JISHAD K	Warranty	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Manjeri	24-01-2024	LUKMAN T	0012328826	LUKMAN T	SOUTH-1	Retail/ Fleet Owner	0012328826		1206	18:02:12	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	430.00	507.40	0	010002785913	Warranty Claim New	Normal Claim type	3772N251001174	0.00				998714		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008544625	09-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007672767
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	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		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	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		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	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		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	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		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	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		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Local Parts	LP3770135	CONSUMABLES	3.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	KM			0.00	0.00	0.00	0.00	0.00	130.00	390.00	390.00	0.00	0.00	9.00	9.00	70.20	460.20	0.00	11	Kerala	0.00	460.20	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	460.20	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	4.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	11	Kerala	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	"2,478.00"	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	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		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	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		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008793928	Running Repair	08-10-2025	3772122502796	09-10-2025	KL55AG6107	LD Bus		Paid	Outside Labor	0117444443	foc	0.001	Manjeri	21-03-2023	RAHEENA N	0012051954	RAHEENA	SOUTH-1	Retail/ Fleet Owner	0012051954		104872	16:44:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PB522782	0.00	0.00	2070 E SRL STF BSVI 2X1	2008544611	09-10-2025	0.63	PSN AUTOMOTIVE MARKETING	3007672816
3772	4008787399	Onsite	07-10-2025	3772122502797	09-10-2025	KL10BK4189	LD Bus	ARJUN P	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82938	15:00:15	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	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				84818090		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI			"12,699.99"	PSN AUTOMOTIVE MARKETING	3007672863
3772	4008787399	Onsite	07-10-2025	3772122502797	09-10-2025	KL10BK4189	LD Bus	ARJUN P	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	2.010	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82938	15:00:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI			"1,363.79"	PSN AUTOMOTIVE MARKETING	3007672863
3772	4008787399	Onsite	07-10-2025	3772122502797	09-10-2025	KL10BK4189	LD Bus	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		82938	15:00:15	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		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI			441.03	PSN AUTOMOTIVE MARKETING	3007672863
3772	4008796951	Running Repair	09-10-2025	3772122502798	09-10-2025	KL10BJ0788	LD Bus	ABHINAV G K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Manjeri	30-05-2023	ASYA K	0012019654	ASYA K	SOUTH-1	Retail/ Fleet Owner	0012019654		168556	12:04:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	"2,930.20"	0.00	0.00	9.00	9.00	527.44	"3,457.64"	0.00	11	Kerala	0.00	"3,457.64"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PA519132	-2.00	-59.80	2075 G SKL CWC GPS BS6			"3,457.64"	PSN AUTOMOTIVE MARKETING	3007672985
3772	4008796951	Running Repair	09-10-2025	3772122502798	09-10-2025	KL10BJ0788	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-05-2023	ASYA K	0012019654	ASYA K	SOUTH-1	Retail/ Fleet Owner	0012019654		168556	12:04:08	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2FCGRT0PA519132	0.00	0.00	2075 G SKL CWC GPS BS6			67.20	PSN AUTOMOTIVE MARKETING	3007672985
3772	4008796951	Running Repair	09-10-2025	3772122502798	09-10-2025	KL10BJ0788	LD Bus	ABHINAV G K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	30-05-2023	ASYA K	0012019654	ASYA K	SOUTH-1	Retail/ Fleet Owner	0012019654		168556	12:04:08	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2FCGRT0PA519132	0.00	0.00	2075 G SKL CWC GPS BS6			564.99	PSN AUTOMOTIVE MARKETING	3007672985
3772	4008796951	Running Repair	09-10-2025	3772122502798	09-10-2025	KL10BJ0788	LD Bus	ABHINAV G K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	30-05-2023	ASYA K	0012019654	ASYA K	SOUTH-1	Retail/ Fleet Owner	0012019654		168556	12:04:08	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FCGRT0PA519132	0.00	0.00	2075 G SKL CWC GPS BS6			"5,581.00"	PSN AUTOMOTIVE MARKETING	3007672985
3772	4008796951	Running Repair	09-10-2025	3772122502798	09-10-2025	KL10BJ0788	LD Bus		Paid	Outside Labor	0117444447	SERVICE VAN CHARGE	0.970	Manjeri	30-05-2023	ASYA K	0012019654	ASYA K	SOUTH-1	Retail/ Fleet Owner	0012019654		168556	12:04:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	509.25	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	11	Kerala	0.00	600.91	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PA519132	0.00	0.00	2075 G SKL CWC GPS BS6			600.91	PSN AUTOMOTIVE MARKETING	3007672985
3772	4008796951	Running Repair	09-10-2025	3772122502798	09-10-2025	KL10BJ0788	LD Bus		Paid	Outside Labor	0117444449	DEPUTATION	1.500	Manjeri	30-05-2023	ASYA K	0012019654	ASYA K	SOUTH-1	Retail/ Fleet Owner	0012019654		168556	12:04:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PA519132	0.00	0.00	2075 G SKL CWC GPS BS6			929.26	PSN AUTOMOTIVE MARKETING	3007672985
3772	4008796814	Running Repair	09-10-2025	3772122502799	09-10-2025	KL55AD7491	HD  Truck	BENSITH P R	AMC	Spares	IA205305	DRAIN PLUG	2.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		290843	11:52:41	KM			479.00	0.00	0.00	310.13	620.26	405.93	811.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	771.27	910.10	0	010002786014	Pending at VECV - 1	Service Agreement	3772Z251000256	0.00				87089900		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008544975	09-10-2025	958.00	PSN AUTOMOTIVE MARKETING	3007673063
3772	4008796814	Running Repair	09-10-2025	3772122502799	09-10-2025	KL55AD7491	HD  Truck	BENSITH P R	AMC	Spares	IC802026	DRAIN VALVE	1.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		290843	11:52:41	KM			331.00	0.00	0.00	214.31	214.31	280.51	280.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	266.48	314.45	0	010002786014	Pending at VECV - 1	Service Agreement	3772Z251000256	0.00				87089900		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008544975	09-10-2025	331.01	PSN AUTOMOTIVE MARKETING	3007673063
3772	4008796814	Running Repair	09-10-2025	3772122502799	09-10-2025	KL55AD7491	HD  Truck	BENSITH P R	AMC	Spares	IC415838	AIR PROCESSING UNIT	1.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		290843	11:52:41	KM			"9,398.00"	0.00	0.00	"6,084.81"	"6,084.81"	"7,964.41"	"7,964.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"7,566.19"	"8,928.10"	0	010002786014	Pending at VECV - 1	Service Agreement	3772Z251000256	0.00				87089900		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008544975	09-10-2025	"9,398.01"	PSN AUTOMOTIVE MARKETING	3007673063
3772	4008796814	Running Repair	09-10-2025	3772122502799	09-10-2025	KL55AD7491	HD  Truck	BENSITH P R	AMC	Labor Value	0120541028	AVU/APU REPLACEMENT	0.650	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		290843	11:52:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	243.75	287.63	0	010002786014	Pending at VECV - 1	Service Agreement	3772Z251000256	0.00				998714		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008544975	09-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007673063
3772	4008796814	Running Repair	09-10-2025	3772122502799	09-10-2025	KL55AD7491	HD  Truck		Paid	Outside Labor	0117444448	Advance diagnostics labour -EATS	2.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		290843	11:52:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008544975	09-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007673063
3772	4008796814	Running Repair	09-10-2025	3772122502799	09-10-2025	KL55AD7491	HD  Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		290843	11:52:41	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008544975	09-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007673063
3772	4008797335	Running Repair	09-10-2025	3772122502800	09-10-2025	KL53V5519	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		939	12:42:00	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002786080	Reimburser Version Posted	Technical Campaign	3772C251000099	748.20				998714		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007673221
3772	4008797335	Running Repair	09-10-2025	3772122502800	09-10-2025	KL53V5519	LD Truck	SATHYAPALAN K P	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		939	12:42:00	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	109.32	109.32	129.00	0	010002786080	Reimburser Version Posted	Technical Campaign	3772C251000099	129.00				87089900		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			129.00	PSN AUTOMOTIVE MARKETING	3007673221
3772	4008797335	Running Repair	09-10-2025	3772122502800	09-10-2025	KL53V5519	LD Truck	SATHYAPALAN K P	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		939	12:42:00	H			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002786080	Reimburser Version Posted	Technical Campaign	3772C251000099	"3,894.00"				87089900		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"3,894.00"	PSN AUTOMOTIVE MARKETING	3007673221
3772	4008788805	Running Repair	07-10-2025	3772122502801	09-10-2025	KL10BL5968	LD Truck	AFSAR ANEESH	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	26-08-2025	MAHSHOOK M	0013002918	MAHSHOOK M	SOUTH-1	Retail/ Fleet Owner	0013002918		160	17:41:49	H			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		MC2EMDRC0TFB75984	0.00	0.00	Pro 2080XPT D CBC PTO BSVI AC LY PRM60			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007673875
3772	4008788805	Running Repair	07-10-2025	3772122502801	09-10-2025	KL10BL5968	LD Truck	AFSAR ANEESH	Warranty	Spares	IA339886	KING PIN SHIM THICK 1MM THK	4.000	Manjeri	26-08-2025	MAHSHOOK M	0013002918	MAHSHOOK M	SOUTH-1	Retail/ Fleet Owner	0013002918		160	17:41:49	H			50.00	0.00	0.00	32.37	129.48	42.37	169.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0TFB75984	0.00	0.00	Pro 2080XPT D CBC PTO BSVI AC LY PRM60			199.98	PSN AUTOMOTIVE MARKETING	3007673875
3772	4008788805	Running Repair	07-10-2025	3772122502801	09-10-2025	KL10BL5968	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	26-08-2025	MAHSHOOK M	0013002918	MAHSHOOK M	SOUTH-1	Retail/ Fleet Owner	0013002918		160	17:41:49	H			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		MC2EMDRC0TFB75984	0.00	0.00	Pro 2080XPT D CBC PTO BSVI AC LY PRM60			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007673875
3772	4008788805	Running Repair	07-10-2025	3772122502801	09-10-2025	KL10BL5968	LD Truck		Warranty	Outside Labor	0117444445	BUSHING CHARGE	7.442	Manjeri	26-08-2025	MAHSHOOK M	0013002918	MAHSHOOK M	SOUTH-1	Retail/ Fleet Owner	0013002918		160	17:41:49	H			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		MC2EMDRC0TFB75984	0.00	0.00	Pro 2080XPT D CBC PTO BSVI AC LY PRM60			"4,610.31"	PSN AUTOMOTIVE MARKETING	3007673875
3772	4008797747	Running Repair	09-10-2025	3772122502802	09-10-2025	KA01AP5987	HD  Truck	SHIBIN LAL M P	Paid	Misc. Labor	0117999999	ELECTRICAL CHECKUP	1.545	Manjeri	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012385893		165338	13:48:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	888.38	888.38	0.00	0.00	9.00	9.00	159.90	"1,048.28"	0.00	11	Kerala	0.00	"1,048.28"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104069	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008545624	09-10-2025	"1,048.28"	PSN AUTOMOTIVE MARKETING	3007673897
3772	4008797747	Running Repair	09-10-2025	3772122502802	09-10-2025	KA01AP5987	HD  Truck		Paid	Outside Labor	0117444440	4MTR WIRE & SLEEVE	0.571	Manjeri	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	SOUTH-1	Retail/ Fleet Owner	0012385893		165338	13:48:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	299.78	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	11	Kerala	0.00	353.74	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RB104069	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008545624	09-10-2025	353.74	PSN AUTOMOTIVE MARKETING	3007673897
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	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		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	11	Kerala	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00				84213100		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	"2,025.00"	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	ID303249	SAFETY ELEMENT (MCV)	1.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	11	Kerala	0.00	604.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	604.99	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	260.00	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	11	Kerala	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87149100		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	"1,418.00"	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	11	Kerala	0.00	800.00	0.00	0.00	0.00	0					0.00				84833000		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	800.00	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	IA339888	KING PIN SHIM THICK 1.15MM THK	4.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73182990		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	260.02	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	IC358367	BRAKE LINING (325X140)	1.500	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,578.18"	"1,377.12"	"2,065.68"	"2,065.68"	0.00	0.00	9.00	9.00	371.82	"2,437.50"	0.00	11	Kerala	0.00	"2,437.50"	0.00	0.00	0.00	0					0.00				68138100		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	"2,437.50"	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	96.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			0.00	0.00	0.00	0.00	0.00	8.47	813.12	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	11	Kerala	0.00	959.48	0.00	0.00	0.00	0					0.00				74153910		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	959.48	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	MB563204	CUSHION CENTRE BEARING	1.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			305.00	0.00	0.00	197.47	197.47	258.47	258.47	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	11	Kerala	0.00	304.99	0.00	0.00	0.00	0					0.00				40169910		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	304.99	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Spares	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			970.00	0.00	0.00	628.03	628.03	822.03	822.03	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	11	Kerala	0.00	969.99	0.00	0.00	0.00	0					0.00				84828000		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	969.99	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	33.60	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck		Paid	Outside Labor	0117444445	SRMT PIN	2.906	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,525.65"	"1,525.65"	0.00	0.00	9.00	9.00	274.62	"1,800.27"	0.00	11	Kerala	0.00	"1,800.27"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	"1,800.27"	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	11	Kerala	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	"1,234.88"	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck	SHARANJITH M P	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	11	Kerala	0.00	"1,058.46"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	"1,058.46"	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	0.530	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	278.25	278.25	0.00	0.00	9.00	9.00	50.08	328.33	0.00	11	Kerala	0.00	328.33	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	328.33	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008793283	Running Repair	08-10-2025	3772122502803	09-10-2025	KL8BM4117	LD Truck		Paid	Outside Labor	0117444449	FILTER REPLACEMENT	0.500	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		316433	15:28:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008543904	08-10-2025	309.76	PSN AUTOMOTIVE MARKETING	3007673912
3772	4008798728	Running Repair	09-10-2025	3772122502804	09-10-2025	KL10BJ2243	LD Bus	PRAVEEN M M	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		186470	15:46:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	11	Kerala	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI	2008546690	09-10-2025	169.63	PSN AUTOMOTIVE MARKETING	3007674651
3772	4008798728	Running Repair	09-10-2025	3772122502804	09-10-2025	KL10BJ2243	LD Bus	PRAVEEN M M	Paid	Spares	ID609858	ASSY PIPE FRONT	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		186470	15:46:08	KM			"14,385.00"	0.00	0.00	"9,313.68"	"9,313.68"	"12,190.68"	"12,190.68"	"12,190.68"	0.00	0.00	9.00	9.00	"2,194.32"	"14,385.00"	0.00	11	Kerala	0.00	"14,385.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI	2008546690	09-10-2025	"14,385.00"	PSN AUTOMOTIVE MARKETING	3007674651
3772	4008799285	Onsite	09-10-2025	3772122502805	09-10-2025	KL33L9394	HD Bus		Paid	Outside Labor	0117444445	INDUSTRIAL CHARGING	1.714	Manjeri	13-03-2019	TOM T ABRAHAM	0012819657	ACHAYANS HOLIDAYS	SOUTH-1	Retail/ Fleet Owner	0010831515		574091	16:45:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	899.85	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	11	Kerala	0.00	"1,061.83"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0KA064573	0.00	0.00	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	2008547238	09-10-2025	"1,061.83"	PSN AUTOMOTIVE MARKETING	3007675137
3772	4008799285	Onsite	09-10-2025	3772122502805	09-10-2025	KL33L9394	HD Bus		Paid	Outside Labor	0117444444	SERVICE VAN CHARGE	1.810	Manjeri	13-03-2019	TOM T ABRAHAM	0012819657	ACHAYANS HOLIDAYS	SOUTH-1	Retail/ Fleet Owner	0010831515		574091	16:45:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	950.25	950.25	0.00	0.00	9.00	9.00	171.04	"1,121.29"	0.00	11	Kerala	0.00	"1,121.29"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0KA064573	0.00	0.00	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	2008547238	09-10-2025	"1,121.29"	PSN AUTOMOTIVE MARKETING	3007675137
3772	4008799285	Onsite	09-10-2025	3772122502805	09-10-2025	KL33L9394	HD Bus		Paid	Outside Labor	0117444443	DEPUTAION&BREAKDOWN	1.292	Manjeri	13-03-2019	TOM T ABRAHAM	0012819657	ACHAYANS HOLIDAYS	SOUTH-1	Retail/ Fleet Owner	0010831515		574091	16:45:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0KA064573	0.00	0.00	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	2008547238	09-10-2025	800.40	PSN AUTOMOTIVE MARKETING	3007675137
3772	4008799285	Onsite	09-10-2025	3772122502805	09-10-2025	KL33L9394	HD Bus		Paid	Outside Labor	0117444448	TRANSMISSION REPLACEMENT	4.000	Manjeri	13-03-2019	TOM T ABRAHAM	0012819657	ACHAYANS HOLIDAYS	SOUTH-1	Retail/ Fleet Owner	0010831515		574091	16:45:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	11	Kerala	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0KA064573	0.00	0.00	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	2008547238	09-10-2025	"2,478.00"	PSN AUTOMOTIVE MARKETING	3007675137
3772	4008799026	Running Repair	09-10-2025	3772122502806	09-10-2025	KL65U7282	LD Truck		Warranty	Outside Labor	0117444441	Gear pulling charge	2.093	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2587	16:13:27	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	899.99	"1,061.99"	0	010002786618	Warranty Claim New	Normal Claim type	3772N251001175	0.00				998714		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,296.61"	PSN AUTOMOTIVE MARKETING	3007675153
3772	4008799026	Running Repair	09-10-2025	3772122502806	09-10-2025	KL65U7282	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2587	16:13:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002786618	Warranty Claim New	Normal Claim type	3772N251001175	0.00				998714		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007675153
3772	4008799026	Running Repair	09-10-2025	3772122502806	09-10-2025	KL65U7282	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2587	16:13:27	H			"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	"2,491.42"	"5,032.67"	"6,320.73"	0	010002786618	Warranty Claim New	Normal Claim type	3772N251001175	0.00				87089900		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"7,696.00"	PSN AUTOMOTIVE MARKETING	3007675153
3772	4008799026	Running Repair	09-10-2025	3772122502806	09-10-2025	KL65U7282	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2587	16:13:27	H			"8,794.00"	0.00	0.00	"5,693.74"	"11,387.48"	"7,452.54"	"14,905.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,693.74"	"11,501.35"	"14,445.02"	0	010002786618	Warranty Claim New	Normal Claim type	3772N251001175	0.00				87089900		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"17,588.00"	PSN AUTOMOTIVE MARKETING	3007675153
3772	4008799026	Running Repair	09-10-2025	3772122502806	09-10-2025	KL65U7282	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.400	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2587	16:13:27	H			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	010002786618	Warranty Claim New	Normal Claim type	3772N251001175	0.00				998714		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			949.90	PSN AUTOMOTIVE MARKETING	3007675153
3772	4008799197	Running Repair	09-10-2025	3772122502807	09-10-2025	KL53T0485	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101141035	THERMOSTAT ENGINE HEAD REPLACEMENT	0.600	Manjeri	27-02-2022	UBAID KUTTAKKADAN	0004142369	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0011703490		3401	16:32:48	H			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		MC2EMDRC0NAB10156	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			407.10	PSN AUTOMOTIVE MARKETING	3007675201
3772	4008799197	Running Repair	09-10-2025	3772122502807	09-10-2025	KL53T0485	LD Truck	SHIBIN LAL M P	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	27-02-2022	UBAID KUTTAKKADAN	0004142369	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0011703490		3401	16:32:48	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		MC2EMDRC0NAB10156	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,015.01"	PSN AUTOMOTIVE MARKETING	3007675201
3772	4008799197	Running Repair	09-10-2025	3772122502807	09-10-2025	KL53T0485	LD Truck	SHIBIN LAL M P	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Manjeri	27-02-2022	UBAID KUTTAKKADAN	0004142369	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0011703490		3401	16:32:48	H			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		MC2EMDRC0NAB10156	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			81.99	PSN AUTOMOTIVE MARKETING	3007675201
3772	4008799197	Running Repair	09-10-2025	3772122502807	09-10-2025	KL53T0485	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	27-02-2022	UBAID KUTTAKKADAN	0004142369	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0011703490		3401	16:32:48	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		MC2EMDRC0NAB10156	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			441.03	PSN AUTOMOTIVE MARKETING	3007675201
3772	4008767253	Onsite	03-10-2025	3772122502808	09-10-2025	KL55AJ9283	LD Bus	ASHIL ASHOK	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13936	10:02:52	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"1,464.00"	PSN AUTOMOTIVE MARKETING	3007675621
3772	4008767253	Onsite	03-10-2025	3772122502808	09-10-2025	KL55AJ9283	LD Bus	ASHIL ASHOK	Warranty	Spares	ID363384	INJECTOR ASSY	3.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13936	10:02:52	KM			"10,057.00"	0.00	0.00	"6,511.48"	"19,534.44"	"8,522.88"	"25,568.64"	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				84099930		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"30,171.00"	PSN AUTOMOTIVE MARKETING	3007675621
3772	4008767253	Onsite	03-10-2025	3772122502808	09-10-2025	KL55AJ9283	LD Bus	ASHIL ASHOK	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13936	10:02:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"4,796.99"	PSN AUTOMOTIVE MARKETING	3007675621
3772	4008767253	Onsite	03-10-2025	3772122502808	09-10-2025	KL55AJ9283	LD Bus	ASHIL ASHOK	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13936	10:02:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007675621
3772	4008797334	Onsite	09-10-2025	3772122502809	09-10-2025	KL84A4953	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		52064	16:47:41	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008547276	09-10-2025	50.40	PSN AUTOMOTIVE MARKETING	3007675681
3772	4008797334	Onsite	09-10-2025	3772122502809	09-10-2025	KL84A4953	LD Truck	SUBIN K C	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		52064	16:47:41	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	11	Kerala	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008547276	09-10-2025	161.00	PSN AUTOMOTIVE MARKETING	3007675681
3772	4008797334	Onsite	09-10-2025	3772122502809	09-10-2025	KL84A4953	LD Truck	SUBIN K C	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		52064	16:47:41	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008547276	09-10-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	3007675681
3772	4008797334	Onsite	09-10-2025	3772122502809	09-10-2025	KL84A4953	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	1.292	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		52064	16:47:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008547276	09-10-2025	800.40	PSN AUTOMOTIVE MARKETING	3007675681
3772	4008797334	Onsite	09-10-2025	3772122502809	09-10-2025	KL84A4953	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.098	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		52064	16:47:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	576.45	576.45	0.00	0.00	9.00	9.00	103.76	680.21	0.00	11	Kerala	0.00	680.21	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008547276	09-10-2025	680.21	PSN AUTOMOTIVE MARKETING	3007675681
3772	4008797334	Onsite	09-10-2025	3772122502809	09-10-2025	KL84A4953	LD Truck	SUBIN K C	Paid	Labor Value	0101141016	WATER PUMP O-RING REPLACEMENT	3.900	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		52064	16:47:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	11	Kerala	0.00	"2,646.16"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008547276	09-10-2025	"2,646.16"	PSN AUTOMOTIVE MARKETING	3007675681
3772	4008797334	Onsite	09-10-2025	3772122502809	09-10-2025	KL84A4953	LD Truck	SUBIN K C	Paid	Spares	ID606720	WATER PUMP	1.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		52064	16:47:41	KM			"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		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008547276	09-10-2025	"4,050.99"	PSN AUTOMOTIVE MARKETING	3007675681
3772	4008800373	Running Repair	09-10-2025	3772122502810	09-10-2025	KL70H0394	MD Truck		Paid	Outside Labor	0117444444	TECH TOOL CHECKUP	2.500	Manjeri	18-04-2023	PRASAD P R	0012054200	PRASAD P R	SOUTH-1	Retail/ Fleet Owner	0012054200		157998	21:39:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087891	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			"1,548.76"	PSN AUTOMOTIVE MARKETING	3007676869
3772	4008800373	Running Repair	09-10-2025	3772122502810	09-10-2025	KL70H0394	MD Truck		Paid	Outside Labor	0117444448	CONSUMABLE	0.247	Manjeri	18-04-2023	PRASAD P R	0012054200	PRASAD P R	SOUTH-1	Retail/ Fleet Owner	0012054200		157998	21:39:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	129.68	129.68	0.00	0.00	9.00	9.00	23.34	153.02	0.00	11	Kerala	0.00	153.02	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PC087891	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			153.02	PSN AUTOMOTIVE MARKETING	3007676869
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"5,292.30"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID205080	BEARING BALL	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			564.99	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"5,581.00"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"7,370.00"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			759.00	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	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		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	Coupon	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	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	45688063					0.00				998714		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			0.00	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	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				27101972		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"3,321.97"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			783.00	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	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				70091010		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008786380	Free Service	07-10-2025	3772162500402	09-10-2025	KL16AB1863	LD Bus	JISHAD K	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	11-10-2023	REEJU S/O PRABHAKARAN	0012238459	REEJU S/O PRABHAKARAN	SOUTH-1	Retail/ Fleet Owner	0012238459		29459	12:39:56	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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				84212300		MC2FFERT0PJ534627	0.00	0.00	2070 E SRL STF BSVI 2X1			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007672466
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Warranty	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	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				84828000		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"1,320.00"	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Warranty	Spares	IA334334	KINGPIN SHIM 0.9MM THK	8.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	KM			35.00	0.00	0.00	22.66	181.28	29.66	237.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			280.00	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			84.00	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			225.00	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	62242452					0.00				998714		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			0.00	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"4,378.97"	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Spares	IE332174	Urea level sensor Filter	0.011	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	KM			783.00	0.00	0.00	506.96	5.58	663.64	7.30	7.30	0.00	0.00	9.00	9.00	1.32	8.62	0.00	11	Kerala	0.00	8.62	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			8.62	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"1,435.00"	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Spares	ID377754	FILTER INSERT	0.001	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	KM			730.00	0.00	0.00	472.64	0.47	620.00	0.62	0.62	0.00	0.00	9.00	9.00	0.12	0.74	0.00	11	Kerala	0.00	0.74	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			0.74	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007672614
3772	4008789068	Free Service	07-10-2025	3772162500403	09-10-2025	KL10BL2994	MD Truck	PRAVEEN M M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39639	18:14:42	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		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007672614
