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	4008655693	Running Repair	10-09-2025	3772122502342	10-09-2025	KL10BK0762	LD Truck		Paid	Outside Labor	0117444443	DEPUTATION&BRAKEDOWN	1.614	Manjeri	30-06-2024	SABIR EC PROPRIETOR EC SABIR CONSTRUCTION COMPANY	0012483817	SABIR EC PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012483817		1591	01:45:07	H			525.00	0.00	0.00	0.00	0.00	0.00	847.35	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	11	Kerala	0.00	999.87	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47550	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			999.87	PSN AUTOMOTIVE MARKETING	3007548470
3772	4008655693	Running Repair	10-09-2025	3772122502342	10-09-2025	KL10BK0762	LD Truck		Paid	Outside Labor	0117444442	BRUSH HOLDER STARTER ASSY..	2.421	Manjeri	30-06-2024	SABIR EC PROPRIETOR EC SABIR CONSTRUCTION COMPANY	0012483817	SABIR EC PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012483817		1591	01:45:07	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	11	Kerala	0.00	"1,499.81"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47550	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,499.81"	PSN AUTOMOTIVE MARKETING	3007548470
3772	4008655693	Running Repair	10-09-2025	3772122502342	10-09-2025	KL10BK0762	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	0.969	Manjeri	30-06-2024	SABIR EC PROPRIETOR EC SABIR CONSTRUCTION COMPANY	0012483817	SABIR EC PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012483817		1591	01:45:07	H			525.00	0.00	0.00	0.00	0.00	0.00	508.73	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	11	Kerala	0.00	600.31	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47550	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			600.31	PSN AUTOMOTIVE MARKETING	3007548470
3772	4008655693	Running Repair	10-09-2025	3772122502342	10-09-2025	KL10BK0762	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	30-06-2024	SABIR EC PROPRIETOR EC SABIR CONSTRUCTION COMPANY	0012483817	SABIR EC PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012483817		1591	01:45:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB47550	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,546.98"	PSN AUTOMOTIVE MARKETING	3007548470
3772	4008655988	Running Repair	10-09-2025	3772122502343	10-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Spares	ID355595	REAR PROP SHAFT ASSY.	1.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		123151	10:00:19	KM			"15,430.00"	0.00	0.00	"8,968.69"	"8,968.69"	"12,054.69"	"12,054.69"	"12,054.69"	0.00	0.00	14.00	14.00	"3,375.32"	"15,430.01"	0.00	11	Kerala	0.00	"15,430.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008417725	10-09-2025	"15,430.01"	PSN AUTOMOTIVE MARKETING	3007548594
3772	4008655988	Running Repair	10-09-2025	3772122502343	10-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		123151	10:00:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	11	Kerala	0.00	"3,087.17"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008417725	10-09-2025	"3,087.17"	PSN AUTOMOTIVE MARKETING	3007548594
3772	4008655988	Running Repair	10-09-2025	3772122502343	10-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		123151	10:00:19	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	11	Kerala	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008417725	10-09-2025	"3,875.00"	PSN AUTOMOTIVE MARKETING	3007548594
3772	4008655988	Running Repair	10-09-2025	3772122502343	10-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		123151	10:00:19	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	11	Kerala	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008417725	10-09-2025	"4,895.00"	PSN AUTOMOTIVE MARKETING	3007548594
3772	4008655988	Running Repair	10-09-2025	3772122502343	10-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		123151	10:00:19	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		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008417725	10-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007548594
3772	4008655988	Running Repair	10-09-2025	3772122502343	10-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		123151	10:00:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008417725	10-09-2025	583.52	PSN AUTOMOTIVE MARKETING	3007548594
3772	4008655988	Running Repair	10-09-2025	3772122502343	10-09-2025	KL10BG2725	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Manjeri	25-01-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		123151	10:00:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MJB06465	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008417725	10-09-2025	583.52	PSN AUTOMOTIVE MARKETING	3007548594
3772	4008639147	Onsite	05-09-2025	3772122502344	10-09-2025	KL10BH5504	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		195950	17:46:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002741613	Warranty Claim New	Spare Parts Warranty	3772S250900092	0.00				998714		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6			"3,528.20"	PSN AUTOMOTIVE MARKETING	3007548606
3772	4008639147	Onsite	05-09-2025	3772122502344	10-09-2025	KL10BH5504	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		195950	17:46:58	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002741613	Warranty Claim New	Spare Parts Warranty	3772S250900092	0.00				87089300		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6			"7,994.99"	PSN AUTOMOTIVE MARKETING	3007548606
3772	4008656226	Preventive Maintenance	10-09-2025	3772122502345	10-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5996	10:20:19	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0MLB08118	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007548737
3772	4008656226	Preventive Maintenance	10-09-2025	3772122502345	10-09-2025	KL71J7605	LD Truck		Paid	Outside Labor	0117444446	SSO	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5996	10:20:19	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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		MC2EPDRC0MLB08118	-100.00	-525.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007548737
3772	4008656226	Preventive Maintenance	10-09-2025	3772122502345	10-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5996	10:20:19	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	11	Kerala	0.00	"2,749.51"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MLB08118	-10.00	-238.67	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,749.51"	PSN AUTOMOTIVE MARKETING	3007548737
3772	4008656226	Preventive Maintenance	10-09-2025	3772122502345	10-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5996	10:20:19	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0MLB08118	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007548737
3772	4008656226	Preventive Maintenance	10-09-2025	3772122502345	10-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5996	10:20:19	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MLB08118	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007548737
3772	4008656226	Preventive Maintenance	10-09-2025	3772122502345	10-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5996	10:20:19	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0MLB08118	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007548737
3772	4008656226	Preventive Maintenance	10-09-2025	3772122502345	10-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5996	10:20:19	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	11	Kerala	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MLB08118	-10.00	-192.79	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007548737
3772	4008656226	Preventive Maintenance	10-09-2025	3772122502345	10-09-2025	KL71J7605	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	26-02-2022	ABDUL KAREEM. K.	0011693099	ABDUL KAREEM. K.	SOUTH-1	Retail/ Fleet Owner	0011693099		5996	10:20:19	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MLB08118	-10.00	-207.63	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007548737
3772	4008656474	Preventive Maintenance	10-09-2025	3772122502346	10-09-2025	KL10BH5504	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		195951	10:41:57	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6			371.00	PSN AUTOMOTIVE MARKETING	3007548748
3772	4008656474	Preventive Maintenance	10-09-2025	3772122502346	10-09-2025	KL10BH5504	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		195951	10:41:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	11	Kerala	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6			301.99	PSN AUTOMOTIVE MARKETING	3007548748
3772	4008656474	Preventive Maintenance	10-09-2025	3772122502346	10-09-2025	KL10BH5504	LD Bus		Paid	Outside Labor	0117444449	CLUTCH DISC...REPLACEMENT	7.300	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		195951	10:41:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,832.50"	"3,832.50"	0.00	0.00	9.00	9.00	689.86	"4,522.36"	0.00	11	Kerala	0.00	"4,522.36"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6			"4,522.36"	PSN AUTOMOTIVE MARKETING	3007548748
3772	4008656474	Preventive Maintenance	10-09-2025	3772122502346	10-09-2025	KL10BH5504	LD Bus	SATHYAPALAN K P	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		195951	10:41:57	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	11	Kerala	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6			"6,055.01"	PSN AUTOMOTIVE MARKETING	3007548748
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802532	DIFF. SPIDER MACHINED	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"6,615.00"	0.00	0.00	"3,844.97"	"3,844.97"	"5,167.97"	"5,167.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"3,844.97"	"3,844.97"	"4,921.56"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"5,821.19"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802527	DIFF.CASE ASSY- INTER A√LE	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"17,425.00"	0.00	0.00	"10,128.28"	"10,128.28"	"13,613.28"	"13,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"10,128.28"	"10,128.28"	"12,964.20"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"15,334.01"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802523	NEEDLE BEARING	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"3,575.00"	0.00	0.00	"2,077.97"	"2,077.97"	"2,792.97"	"2,792.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"2,077.97"	"2,077.97"	"2,659.80"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"3,145.99"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802534	SIDE GEAR	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"15,315.00"	0.00	0.00	"8,901.84"	"8,901.84"	"11,964.84"	"11,964.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"8,901.84"	"8,901.84"	"11,394.36"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"13,477.20"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802535	BEARING ASSY.-SIDE GEAR	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"8,690.00"	0.00	0.00	"5,051.06"	"5,051.06"	"6,789.06"	"6,789.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"5,051.06"	"5,051.06"	"6,465.36"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"7,647.19"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802536	OIL CATCHER	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	11.63	11.63	14.89	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	17.61	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802514	INPUT SHAFT	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"32,670.00"	0.00	0.00	"18,989.44"	"18,989.44"	"25,523.44"	"25,523.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"18,989.44"	"18,989.44"	"24,306.48"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"28,749.61"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802513	BEARING ASSY.-INPUT	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"12,995.00"	0.00	0.00	"7,553.34"	"7,553.34"	"10,152.34"	"10,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"7,553.34"	"7,553.34"	"9,668.28"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"11,435.60"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802531	WASHER - DIFF. PINION THRU	4.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			125.00	0.00	0.00	72.66	290.64	97.66	390.64	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	72.66	290.64	372.02	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	440.02	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802530	PINION DIFF. FIN.	4.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"2,340.00"	0.00	0.00	"1,360.13"	"5,440.52"	"1,828.13"	"7,312.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,360.13"	"5,440.52"	"6,963.87"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"8,236.82"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802522	NEEDLE BEARING	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"2,105.00"	0.00	0.00	"1,223.53"	"1,223.53"	"1,644.53"	"1,644.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"1,223.53"	"1,223.53"	"1,566.12"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"1,852.41"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	ID802503	SEAL INPUT SHAFT	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	"9,183.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	"6,832.59"	"6,832.59"	"8,745.72"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"10,344.40"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	418.50	418.50	535.68	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				87089900		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	633.60	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	1.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			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	01	Andhra Pradesh	0.00	0.00	443.51	443.51	523.34	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				32141000		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	602.81	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000		Warranty	Outside Labor	0117444442	Transportation Charge	3.200	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	430.00	"1,376.00"	"1,623.68"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				998714		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"1,982.40"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008000315	Onsite	24-04-2025	3772122502347	10-09-2025	KL65S2105	Pro 8000	PRAVEEN M M	Warranty	Labor Value	0110261112	RR FWD DIFFERENTIAL ASSY OVERHAUL	11.000	Manjeri	30-11-2019	KNR CONSTRUCTIONS LIMITED(CHITTOOR)	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7295	14:19:44	H			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	01	Andhra Pradesh	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002741824	Warranty Claim New	Commercial Goodwill - HD	3772K250900005	0.00				998714		MC2Y2LRC0JD000161	0.00	0.00	PRO 8031T L BS4 LY 20CM BB	2008384834	02-09-2025	"7,463.50"	PSN AUTOMOTIVE MARKETING	3007549002
3772	4008657097	Running Repair	10-09-2025	3772122502348	10-09-2025		LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Manjeri	05-02-2025	ARAVINDAKSHAN M	0012761745	ARAVINDAKSHAN M	SOUTH-1	Retail/ Fleet Owner	0012761745		6848	11:35:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	559.00	659.62	0	010002741855	Warranty Claim New	Normal Claim type	3772N250901053	0.00				998714		MC2P2HRT0TA558533	0.00	0.00	PRO 3009 H CWC AC BSVI	2008418284	10-09-2025	882.06	PSN AUTOMOTIVE MARKETING	3007549075
3772	4008657097	Running Repair	10-09-2025	3772122502348	10-09-2025		LD Bus	SATHYAPALAN K P	Warranty	Spares	IE302799	"STARTER MOTOR,24 V"	1.000	Manjeri	05-02-2025	ARAVINDAKSHAN M	0012761745	ARAVINDAKSHAN M	SOUTH-1	Retail/ Fleet Owner	0012761745		6848	11:35:10	KM			"15,905.00"	0.00	0.00	"9,244.78"	"9,244.78"	"12,425.78"	"12,425.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,244.78"	"9,337.23"	"12,720.82"	0	010002741855	Warranty Claim New	Normal Claim type	3772N250901053	0.00				85114000		MC2P2HRT0TA558533	0.00	0.00	PRO 3009 H CWC AC BSVI	2008418284	10-09-2025	"15,905.00"	PSN AUTOMOTIVE MARKETING	3007549075
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck		Paid	Outside Labor	0117444449	Nozzle washer replacement 2nos	0.980	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			525.00	0.00	0.00	0.00	0.00	0.00	514.50	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	11	Kerala	0.00	607.12	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	607.12	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Spares	IA339886	KING PIN SHIM THICK 1MM THK	4.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			50.00	0.00	0.00	32.37	129.48	42.37	169.48	169.48	0.00	0.00	9.00	9.00	30.50	199.98	0.00	11	Kerala	0.00	199.98	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	199.98	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Spares	IA339883	KING PIN SHIM THICK 0.7MM THK	4.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	119.98	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Spares	IA349855	COTTER PIN	2.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			135.00	0.00	0.00	78.47	156.94	105.47	210.94	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	11	Kerala	0.00	270.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	270.00	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			290.00	0.00	0.00	187.76	375.52	245.77	491.54	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	11	Kerala	0.00	580.02	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	580.02	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	"1,734.40"	0.00	0.00	14.00	14.00	485.64	"2,220.04"	0.00	11	Kerala	0.00	"2,220.04"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	"2,220.04"	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Spares	IA349809	KING PIN	2.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			925.00	0.00	0.00	537.66	"1,075.32"	722.66	"1,445.32"	"1,445.32"	0.00	0.00	14.00	14.00	404.68	"1,850.00"	0.00	11	Kerala	0.00	"1,850.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	"1,850.00"	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck		Paid	Outside Labor	0117444441	Industrial charge	2.971	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,559.78"	"1,559.78"	0.00	0.00	9.00	9.00	280.76	"1,840.54"	0.00	11	Kerala	0.00	"1,840.54"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	"1,840.54"	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			0.00	0.00	0.00	0.00	0.00	"1,457.00"	728.50	728.50	0.00	0.00	9.00	9.00	131.14	859.64	0.00	11	Kerala	0.00	859.64	0.00	0.00	0.00	0					0.00				68132010		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	859.64	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008655934	Running Repair	10-09-2025	3772122502349	10-09-2025	KL65Q1408	LD Truck	AFSAR ANEESH	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	12.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4609	09:53:34	H			0.00	0.00	0.00	0.00	0.00	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				74153910		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008418615	10-09-2025	119.94	PSN AUTOMOTIVE MARKETING	3007549557
3772	4008657852	Running Repair	10-09-2025	3772122502350	10-09-2025	KL84E0567	LD Bus	BIBIN JOSEPH	Warranty	Spares	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		4854	12:41:06	KM			"7,350.00"	0.00	0.00	"4,272.19"	"4,272.19"	"5,742.19"	"5,742.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,272.19"	"4,314.91"	"5,878.53"	0	010002742082	Warranty Claim New	Normal Claim type	3772N250901054	0.00				87089900		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			"7,350.01"	PSN AUTOMOTIVE MARKETING	3007549678
3772	4008657852	Running Repair	10-09-2025	3772122502350	10-09-2025	KL84E0567	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		4854	12:41:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002742082	Warranty Claim New	Normal Claim type	3772N250901054	0.00				998714		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			339.26	PSN AUTOMOTIVE MARKETING	3007549678
3772	4008658541	Running Repair	10-09-2025	3772122502351	10-09-2025	KL12L3408	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	13-09-2017	MUHAMMED SHAMEER. P.S	0010427090	MUHAMMED SHAMEER. P.S	SOUTH-1	Retail/ Fleet Owner	0010427090		293108	14:16:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HF375910	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			441.03	PSN AUTOMOTIVE MARKETING	3007550129
3772	4008657569	Running Repair	10-09-2025	3772122502352	10-09-2025	KL71J6148	LD Truck		Paid	Outside Labor	0117444447	DEPUTATION CHARGE	0.800	Manjeri	24-12-2021	JOHN. M.P.	0011650566	JOHN. M.P.	SOUTH-1	Retail/ Fleet Owner	0011650566		5873	12:14:28	H			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06878	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008418713	10-09-2025	495.60	PSN AUTOMOTIVE MARKETING	3007550301
3772	4008657569	Running Repair	10-09-2025	3772122502352	10-09-2025	KL71J6148	LD Truck		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	1.000	Manjeri	24-12-2021	JOHN. M.P.	0011650566	JOHN. M.P.	SOUTH-1	Retail/ Fleet Owner	0011650566		5873	12:14:28	H			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		MC2EPDRC0MKB06878	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008418713	10-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007550301
3772	4008657569	Running Repair	10-09-2025	3772122502352	10-09-2025	KL71J6148	LD Truck		Paid	Outside Labor	0117444449	STARTER ASSY OVERHAUL	3.000	Manjeri	24-12-2021	JOHN. M.P.	0011650566	JOHN. M.P.	SOUTH-1	Retail/ Fleet Owner	0011650566		5873	12:14:28	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06878	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008418713	10-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007550301
3772	4008657569	Running Repair	10-09-2025	3772122502352	10-09-2025	KL71J6148	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	24-12-2021	JOHN. M.P.	0011650566	JOHN. M.P.	SOUTH-1	Retail/ Fleet Owner	0011650566		5873	12:14:28	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MKB06878	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008418713	10-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007550301
3772	4008660397	Onsite	10-09-2025	3772122502353	10-09-2025	KL84C3086	LD Bus	MUHAMMED RINSHAD	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Manjeri	30-01-2024	RAFEEQ CP	0012329191	RAFEEQ CP	SOUTH-1	Retail/ Fleet Owner	0012329191		37696	17:30:56	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	11	Kerala	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2FFERT0PF531809	0.00	0.00	2070 E SRL CWC RP BSVI TT ESC	2008421543	10-09-2025	"2,565.01"	PSN AUTOMOTIVE MARKETING	3007552380
3772	4008660397	Onsite	10-09-2025	3772122502353	10-09-2025	KL84C3086	LD Bus		Paid	Outside Labor	0117444449	Temperature sensor replacement	0.058	Manjeri	30-01-2024	RAFEEQ CP	0012329191	RAFEEQ CP	SOUTH-1	Retail/ Fleet Owner	0012329191		37696	17:30:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	30.45	30.45	0.00	0.00	9.00	9.00	5.48	35.93	0.00	11	Kerala	0.00	35.93	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PF531809	0.00	0.00	2070 E SRL CWC RP BSVI TT ESC	2008421543	10-09-2025	35.93	PSN AUTOMOTIVE MARKETING	3007552380
3772	4008660667	Running Repair	10-09-2025	3772122502354	10-09-2025	KL53U5575	LD Truck		Paid	Outside Labor	0117444449	HAND BRAKE ASSY R&R	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		98673	18:13:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			619.50	PSN AUTOMOTIVE MARKETING	3007552526
3772	4008660698	Running Repair	10-09-2025	3772122502355	10-09-2025	KL57W7473	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	23-07-2021	ANSUDHEEN K	0011506308	ANSUDHEEN K	SOUTH-1	Retail/ Fleet Owner	0011506308		4785	18:19:08	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488734	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008422272	10-09-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007552968
3772	4008660698	Running Repair	10-09-2025	3772122502355	10-09-2025	KL57W7473	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	23-07-2021	ANSUDHEEN K	0011506308	ANSUDHEEN K	SOUTH-1	Retail/ Fleet Owner	0011506308		4785	18:19:08	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488734	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008422272	10-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007552968
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	"4,921.88"	0.00	0.00	14.00	14.00	"1,378.12"	"6,300.00"	0.00	11	Kerala	0.00	"6,300.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"6,300.00"	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck		Paid	Outside Labor	0117444442	industrial charges	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			619.50	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck		Paid	Outside Labor	0117444441	Service van and deputation charges	3.500	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	11	Kerala	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,168.26"	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,335.00"	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			325.00	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			100.80	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	11	Kerala	0.00	"1,045.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,045.01"	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	9.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			0.00	0.00	0.00	0.00	0.00	38.13	343.17	343.17	0.00	0.00	9.00	9.00	61.78	404.95	0.00	11	Kerala	0.00	404.95	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			404.95	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			569.99	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	11	Kerala	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,820.00"	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	"1,621.09"	0.00	0.00	14.00	14.00	453.90	"2,074.99"	0.00	11	Kerala	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,074.99"	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	11	Kerala	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,635.00"	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			835.01	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008660927	Running Repair	10-09-2025	3772122502356	10-09-2025	KL55AD2565	LD Truck	SHARANJITH M P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194693	19:23:45	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		MC2EECRC0MA482423	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007553327
3772	4008655699	Free Service	10-09-2025	3772162500328	10-09-2025	KL55AJ8226	LD Bus	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		12374	02:06:03	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RD545291	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007548474
3772	4008655699	Free Service	10-09-2025	3772162500328	10-09-2025	KL55AJ8226	LD Bus	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		12374	02:06:03	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0RD545291	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			809.99	PSN AUTOMOTIVE MARKETING	3007548474
3772	4008655699	Free Service	10-09-2025	3772162500328	10-09-2025	KL55AJ8226	LD Bus	AFSAR ANEESH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		12374	02:06:03	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	64987368					0.00				998714		MC2FDLRT0RD545291	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			0.00	PSN AUTOMOTIVE MARKETING	3007548474
3772	4008655699	Free Service	10-09-2025	3772162500328	10-09-2025	KL55AJ8226	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		12374	02:06:03	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		MC2FDLRT0RD545291	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007548474
3772	4008655699	Free Service	10-09-2025	3772162500328	10-09-2025	KL55AJ8226	LD Bus	AFSAR ANEESH	Paid	Spares	IE332174	Urea level sensor Filter	0.100	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		12374	02:06:03	KM			850.00	0.00	0.00	494.06	49.41	664.10	66.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RD545291	-100.00	-66.41	2090 L SCL 5S 3x2 FAPS AX			0.00	PSN AUTOMOTIVE MARKETING	3007548474
3772	4008655699	Free Service	10-09-2025	3772162500328	10-09-2025	KL55AJ8226	LD Bus	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		12374	02:06:03	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		MC2FDLRT0RD545291	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007548474
3772	4008655699	Free Service	10-09-2025	3772162500328	10-09-2025	KL55AJ8226	LD Bus	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		12374	02:06:03	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		MC2FDLRT0RD545291	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007548474
3772	4008655699	Free Service	10-09-2025	3772162500328	10-09-2025	KL55AJ8226	LD Bus	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		12374	02:06:03	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		MC2FDLRT0RD545291	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007548474
3772	4008655699	Free Service	10-09-2025	3772162500328	10-09-2025	KL55AJ8226	LD Bus	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		12374	02:06:03	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		MC2FDLRT0RD545291	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007548474
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	1.291	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			799.78	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.583	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,356.08"	"1,356.08"	0.00	0.00	9.00	9.00	244.10	"1,600.18"	0.00	11	Kerala	0.00	"1,600.18"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,600.18"	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			809.99	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus	AFSAR ANEESH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	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	59288901					0.00				998714		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			0.00	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	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		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus	AFSAR ANEESH	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	KM			850.00	0.00	0.00	494.06	4.94	664.00	6.64	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RD545289	-100.00	-6.64	2090 L SCL 5S 3x2 FAPS AX			0.00	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	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		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	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		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	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		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655700	Free Service	10-09-2025	3772162500329	10-09-2025	KL55AJ8227	LD Bus	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		14817	02:09:39	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		MC2FDLRT0RD545289	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007548475
3772	4008655701	Free Service	10-09-2025	3772162500330	10-09-2025	KL55AJ8247	LD Bus	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		15034	02:11:35	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0RD545292	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			809.99	PSN AUTOMOTIVE MARKETING	3007548476
3772	4008655701	Free Service	10-09-2025	3772162500330	10-09-2025	KL55AJ8247	LD Bus	AFSAR ANEESH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		15034	02:11:35	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	73364407					0.00				998714		MC2FDLRT0RD545292	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			0.00	PSN AUTOMOTIVE MARKETING	3007548476
3772	4008655701	Free Service	10-09-2025	3772162500330	10-09-2025	KL55AJ8247	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		15034	02:11:35	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		MC2FDLRT0RD545292	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007548476
3772	4008655701	Free Service	10-09-2025	3772162500330	10-09-2025	KL55AJ8247	LD Bus	AFSAR ANEESH	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		15034	02:11:35	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RD545292	-100.00	-0.66	2090 L SCL 5S 3x2 FAPS AX			0.00	PSN AUTOMOTIVE MARKETING	3007548476
3772	4008655701	Free Service	10-09-2025	3772162500330	10-09-2025	KL55AJ8247	LD Bus	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		15034	02:11:35	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		MC2FDLRT0RD545292	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007548476
3772	4008655701	Free Service	10-09-2025	3772162500330	10-09-2025	KL55AJ8247	LD Bus	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		15034	02:11:35	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		MC2FDLRT0RD545292	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007548476
3772	4008655701	Free Service	10-09-2025	3772162500330	10-09-2025	KL55AJ8247	LD Bus	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		15034	02:11:35	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		MC2FDLRT0RD545292	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007548476
3772	4008655701	Free Service	10-09-2025	3772162500330	10-09-2025	KL55AJ8247	LD Bus	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		15034	02:11:35	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		MC2FDLRT0RD545292	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007548476
3772	4008655701	Free Service	10-09-2025	3772162500330	10-09-2025	KL55AJ8247	LD Bus	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-06-2024	THE PRINCIPAL BAFAKHY YATHEEM KHANA VOCATIONAL HS	0012472646	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012472646		15034	02:11:35	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RD545292	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007548476
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			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	010002742462	Warranty Claim New	Normal Claim type	3772N250901055	0.00				998714		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	SATHYAPALAN K P	Warranty	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	992.27	992.27	"1,170.88"	0	010002742462	Warranty Claim New	Normal Claim type	3772N250901055	0.00				31021090		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002742462	Warranty Claim New	Normal Claim type	3772N250901055	0.00				87089900		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"8,660.01"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	010002742462	Warranty Claim New	Normal Claim type	3772N250901055	0.00				998714		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck		Paid	Outside Labor	0117444449	Industrial charge	0.419	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	219.98	219.98	0.00	0.00	9.00	9.00	39.60	259.58	0.00	11	Kerala	0.00	259.58	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	259.58	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	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	20339731					0.00				998714		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	726.70	857.51	0	010002742462	Warranty Claim New	Normal Claim type	3772N250901055	0.00				998714		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"1,146.67"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID312390	UJ KIT ASSY	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,069.25"	"2,089.94"	"2,847.28"	0	010002742462	Warranty Claim New	Normal Claim type	3772N250901055	0.00				87089900		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"3,560.01"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	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		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	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		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	850.00	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	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		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	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		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	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		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008658648	Free Service	10-09-2025	3772162500331	10-09-2025	KL53V7195	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		57352	14:24:56	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		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008419551	10-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007550810
3772	4008659219	Free Service	10-09-2025	3772162500332	10-09-2025	KL55AG8576	LD Bus	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-03-2023	MUHAMMED SHAREEF M	0012058101	MUHAMMED SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0012058101		171525	15:19:32	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		MC2FCHRT0PC524429	0.00	0.00	2075 H SKL CWC BSVI	2008420085	10-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007551863
3772	4008659219	Free Service	10-09-2025	3772162500332	10-09-2025	KL55AG8576	LD Bus	AMALJITH P P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	29-03-2023	MUHAMMED SHAREEF M	0012058101	MUHAMMED SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0012058101		171525	15:19:32	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	33273711					0.00				998714		MC2FCHRT0PC524429	0.00	0.00	2075 H SKL CWC BSVI	2008420085	10-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007551863
3772	4008659219	Free Service	10-09-2025	3772162500332	10-09-2025	KL55AG8576	LD Bus	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-03-2023	MUHAMMED SHAREEF M	0012058101	MUHAMMED SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0012058101		171525	15:19:32	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		MC2FCHRT0PC524429	0.00	0.00	2075 H SKL CWC BSVI	2008420085	10-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007551863
3772	4008659219	Free Service	10-09-2025	3772162500332	10-09-2025	KL55AG8576	LD Bus	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	29-03-2023	MUHAMMED SHAREEF M	0012058101	MUHAMMED SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0012058101		171525	15:19:32	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PC524429	0.00	0.00	2075 H SKL CWC BSVI	2008420085	10-09-2025	1.65	PSN AUTOMOTIVE MARKETING	3007551863
3772	4008659219	Free Service	10-09-2025	3772162500332	10-09-2025	KL55AG8576	LD Bus	AMALJITH P P	Paid	Spares	IC501426	CARTRIDGE	0.001	Manjeri	29-03-2023	MUHAMMED SHAREEF M	0012058101	MUHAMMED SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0012058101		171525	15:19:32	KM			"6,410.00"	0.00	0.00	"3,725.81"	3.73	"5,010.00"	5.01	5.01	0.00	0.00	14.00	14.00	1.40	6.41	0.00	11	Kerala	0.00	6.41	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PC524429	0.00	0.00	2075 H SKL CWC BSVI	2008420085	10-09-2025	6.41	PSN AUTOMOTIVE MARKETING	3007551863
3772	4008659219	Free Service	10-09-2025	3772162500332	10-09-2025	KL55AG8576	LD Bus	AMALJITH P P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	29-03-2023	MUHAMMED SHAREEF M	0012058101	MUHAMMED SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0012058101		171525	15:19:32	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PC524429	0.00	0.00	2075 H SKL CWC BSVI	2008420085	10-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007551863
3772	4008659219	Free Service	10-09-2025	3772162500332	10-09-2025	KL55AG8576	LD Bus	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-03-2023	MUHAMMED SHAREEF M	0012058101	MUHAMMED SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0012058101		171525	15:19:32	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		MC2FCHRT0PC524429	0.00	0.00	2075 H SKL CWC BSVI	2008420085	10-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007551863
3772	4008659219	Free Service	10-09-2025	3772162500332	10-09-2025	KL55AG8576	LD Bus	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	29-03-2023	MUHAMMED SHAREEF M	0012058101	MUHAMMED SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0012058101		171525	15:19:32	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PC524429	0.00	0.00	2075 H SKL CWC BSVI	2008420085	10-09-2025	1.43	PSN AUTOMOTIVE MARKETING	3007551863
3772	4008659219	Free Service	10-09-2025	3772162500332	10-09-2025	KL55AG8576	LD Bus	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	29-03-2023	MUHAMMED SHAREEF M	0012058101	MUHAMMED SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0012058101		171525	15:19:32	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PC524429	0.00	0.00	2075 H SKL CWC BSVI	2008420085	10-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007551863
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	41529826					0.00				998714		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659299	Free Service	10-09-2025	3772162500333	10-09-2025	KL10BJ6377	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		149378	15:29:24	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	2008420133	10-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007552219
3772	4008659817	Free Service	10-09-2025	3772162500334	10-09-2025	KL44G4717	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECKUP	0.680	Manjeri	30-09-2020	MERHABA AGENCIES	0011365199	MERHABA	SOUTH-1	Retail/ Fleet Owner	0011365199		100266	16:18:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	357.00	357.00	0.00	0.00	9.00	9.00	64.26	421.26	0.00	11	Kerala	0.00	421.26	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0LH468881	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008420753	10-09-2025	421.26	PSN AUTOMOTIVE MARKETING	3007552299
3772	4008659817	Free Service	10-09-2025	3772162500334	10-09-2025	KL44G4717	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	30-09-2020	MERHABA AGENCIES	0011365199	MERHABA	SOUTH-1	Retail/ Fleet Owner	0011365199		100266	16:18:30	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		MC2EHDRC0LH468881	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008420753	10-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007552299
3772	4008659817	Free Service	10-09-2025	3772162500334	10-09-2025	KL44G4717	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-09-2020	MERHABA AGENCIES	0011365199	MERHABA	SOUTH-1	Retail/ Fleet Owner	0011365199		100266	16:18:30	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		MC2EHDRC0LH468881	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008420753	10-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007552299
3772	4008659817	Free Service	10-09-2025	3772162500334	10-09-2025	KL44G4717	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-09-2020	MERHABA AGENCIES	0011365199	MERHABA	SOUTH-1	Retail/ Fleet Owner	0011365199		100266	16:18:30	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		MC2EHDRC0LH468881	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008420753	10-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007552299
3772	4008659817	Free Service	10-09-2025	3772162500334	10-09-2025	KL44G4717	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-09-2020	MERHABA AGENCIES	0011365199	MERHABA	SOUTH-1	Retail/ Fleet Owner	0011365199		100266	16:18:30	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		MC2EHDRC0LH468881	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008420753	10-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007552299
3772	4008659817	Free Service	10-09-2025	3772162500334	10-09-2025	KL44G4717	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	30-09-2020	MERHABA AGENCIES	0011365199	MERHABA	SOUTH-1	Retail/ Fleet Owner	0011365199		100266	16:18:30	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EHDRC0LH468881	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008420753	10-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007552299
3772	4008659817	Free Service	10-09-2025	3772162500334	10-09-2025	KL44G4717	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-09-2020	MERHABA AGENCIES	0011365199	MERHABA	SOUTH-1	Retail/ Fleet Owner	0011365199		100266	16:18:30	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		MC2EHDRC0LH468881	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008420753	10-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007552299
3772	4008659817	Free Service	10-09-2025	3772162500334	10-09-2025	KL44G4717	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	30-09-2020	MERHABA AGENCIES	0011365199	MERHABA	SOUTH-1	Retail/ Fleet Owner	0011365199		100266	16:18:30	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	29937036					0.00				998714		MC2EHDRC0LH468881	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	2008420753	10-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007552299
