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	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck		Warranty	Outside Labor	0117444448	BUSHING CHARGE	7.442	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	"4,610.31"	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	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		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	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		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP	1.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	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		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	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		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	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		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	248.02	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Warranty	Spares	IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	6.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	KM			50.00	0.00	0.00	32.37	194.22	42.37	254.22	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				87089900		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	299.98	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	60.02	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	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		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	11	Kerala	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	861.00	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008800024	Running Repair	09-10-2025	3772122502811	10-10-2025	KL57AB2914	MD Truck	ABHINAV G K	Warranty	Spares	IA202974	"BUSHING KING PIN, FRONT AXLE"	4.000	Manjeri	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	0012195746	MANAGING DIRECTOR MUHAMMED C	SOUTH-1	Retail/ Fleet Owner	0012195746		39156	18:30:44	KM			335.00	0.00	0.00	216.90	867.60	283.90	"1,135.60"	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				84833000		MC2ERLRC0RGB14116	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008548997	09-10-2025	"1,340.00"	PSN AUTOMOTIVE MARKETING	3007677009
3772	4008790656	Running Repair	08-10-2025	3772122502812	10-10-2025	KL10BK2209	LD Truck		Paid	Outside Labor	0117444449	POWER STG OIL PUMP ASSY...REPL	1.332	Manjeri	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	0012511681	ANAPADIKKAL ABDUL NAZAR	SOUTH-1	Retail/ Fleet Owner	0012511681		33330	10:49:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	699.30	699.30	0.00	0.00	9.00	9.00	125.88	825.18	0.00	11	Kerala	0.00	825.18	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0RDB49468	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE RD	2008547496	09-10-2025	825.18	PSN AUTOMOTIVE MARKETING	3007677048
3772	4008790656	Running Repair	08-10-2025	3772122502812	10-10-2025	KL10BK2209	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	0012511681	ANAPADIKKAL ABDUL NAZAR	SOUTH-1	Retail/ Fleet Owner	0012511681		33330	10:49:53	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		MC2EABRC0RDB49468	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE RD	2008547496	09-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007677048
3772	4008790656	Running Repair	08-10-2025	3772122502812	10-10-2025	KL10BK2209	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	0012511681	ANAPADIKKAL ABDUL NAZAR	SOUTH-1	Retail/ Fleet Owner	0012511681		33330	10:49:53	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0RDB49468	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE RD	2008547496	09-10-2025	760.02	PSN AUTOMOTIVE MARKETING	3007677048
3772	4008790656	Running Repair	08-10-2025	3772122502812	10-10-2025	KL10BK2209	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA347630	STEERING PUMP 130 BAR	1.000	Manjeri	08-08-2024	ANAPADIKKAL ABDUL NAZAR PROPRIETOR	0012511681	ANAPADIKKAL ABDUL NAZAR	SOUTH-1	Retail/ Fleet Owner	0012511681		33330	10:49:53	KM			"10,762.00"	0.00	0.00	"6,967.94"	"6,967.94"	"9,120.34"	"9,120.34"	"9,120.34"	0.00	0.00	9.00	9.00	"1,641.66"	"10,762.00"	0.00	11	Kerala	0.00	"10,762.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0RDB49468	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE RD	2008547496	09-10-2025	"10,762.00"	PSN AUTOMOTIVE MARKETING	3007677048
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	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		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	145.00	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			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		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			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		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"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		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"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		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	9.99	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck		Paid	Outside Labor	0117444448	FLY WHEEL FACING CHARGE	0.457	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			525.00	0.00	0.00	0.00	0.00	0.00	239.93	239.93	0.00	0.00	9.00	9.00	43.18	283.11	0.00	11	Kerala	0.00	283.11	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	283.11	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			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		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			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		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002787520	Pending at VECV - 1	Spare Parts Warranty	3772S251000103	0.00				84825011		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002787520	Pending at VECV - 1	Spare Parts Warranty	3772S251000103	0.00				998714		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	9.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			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		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	404.95	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck		Paid	Outside Labor	0117444449	TECH TOOL CHECKUP	2.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502813	10-10-2025	KL84A6635	LD Truck		Paid	Outside Labor	0117444444	PREVENTIVE MAINTANANCE	3.000	Manjeri	12-07-2022	PRASEEL K	0011817230	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	0011817230		4215	11:06:44	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		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007677290
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	685.85	0.00	18.00	0.00	0.00	123.45	809.30	0.00	22	Tamil Nadu	0.00	809.30	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	402.39	0.00	18.00	0.00	0.00	72.43	474.82	0.00	22	Tamil Nadu	0.00	474.82	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	22	Tamil Nadu	0.00	"1,408.52"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	"6,903.39"	0.00	18.00	0.00	0.00	"1,242.61"	"8,146.00"	0.00	22	Tamil Nadu	0.00	"8,146.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	22	Tamil Nadu	0.00	"4,651.62"	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	1.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	103.27	0.00	18.00	0.00	0.00	18.59	121.86	0.00	22	Tamil Nadu	0.00	121.86	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	145.00	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1		VE1900		4215	11:06:44	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	"5,481.12"	0.00	18.00	0.00	0.00	986.60	"6,467.72"	0.00	22	Tamil Nadu	0.00	"6,467.72"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008756069	Onsite	30-09-2025	3772122502814	10-10-2025	KL84A6635	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	12-07-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	PRASEEL K	SOUTH-1	Retail/ Fleet Owner	VE1900		4215	11:06:44	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	"4,253.28"	0.00	18.00	0.00	0.00	765.59	"5,018.87"	0.00	22	Tamil Nadu	0.00	"5,018.87"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14319	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008524449	04-10-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007677293
3772	4008801613	Running Repair	10-10-2025	3772122502815	10-10-2025	KL53T5911	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Manjeri	05-09-2022	NAZAR K	0010524071	NAZAR K	SOUTH-1	Retail/ Fleet Owner	0010524071		109404	11:05:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0NHB18454	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS NGB PRM*			203.56	PSN AUTOMOTIVE MARKETING	3007677303
3772	4008801613	Running Repair	10-10-2025	3772122502815	10-10-2025	KL53T5911	LD Truck	SHIBIN LAL M P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	05-09-2022	NAZAR K	0010524071	NAZAR K	SOUTH-1	Retail/ Fleet Owner	0010524071		109404	11:05:53	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EGDRC0NHB18454	0.00	0.00	Pro2059XP D HSD 12ft BS6 PS NGB PRM*			910.01	PSN AUTOMOTIVE MARKETING	3007677303
3772	4008801743	Running Repair	10-10-2025	3772122502816	10-10-2025	KL76F2192	HD Bus	ANIL KUMAR V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	26-03-2025	JITHESH KK	0012789078	JITHESH KK	SOUTH-1	Retail/ Fleet Owner	0012789078		11454	11:18:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	932.53	0.00	0.00	9.00	9.00	167.86	"1,100.39"	0.00	11	Kerala	0.00	"1,100.39"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0TB123271	-9.90	-102.47	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B			"1,100.39"	PSN AUTOMOTIVE MARKETING	3007677347
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	11	Kerala	0.00	145.00	0.00	0.00	0.00	0					0.00				73182200		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	145.00	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			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	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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	"3,613.46"	"3,649.59"	"4,583.66"	0	010002767023	Reimburser Version Posted	Spare Parts Warranty	3772S250900100	"4,583.66"				87089300		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002767023	Reimburser Version Posted	Spare Parts Warranty	3772S250900100	"2,094.96"				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	2.500	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	148.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,619.60"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	472.00	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,173.50"	0.00	0.00	9.00	9.00	391.24	"2,564.74"	0.00	11	Kerala	0.00	"2,564.74"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	-10.00	-241.50	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,564.74"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	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				87084000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	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				84824000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	835.01	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"5,265.25"	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				87089900		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"6,212.99"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID313860	FIRST GEAR ASSY.	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	"3,905.93"	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		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"4,608.99"	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502817	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	Manjeri	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0011723172		151304	10:57:51	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	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				84829900		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	695.00	PSN AUTOMOTIVE MARKETING	3007677669
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	148.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,220.00"	"2,516.00"	0.00	18.00	0.00	0.00	452.88	"2,968.88"	0.00	22	Tamil Nadu	0.00	"2,968.88"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"2,619.60"	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	860.00	0.00	18.00	0.00	0.00	154.80	"1,014.80"	0.00	22	Tamil Nadu	0.00	"1,014.80"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	472.00	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	22	Tamil Nadu	0.00	"1,408.52"	0.00	0.00	0.00	0					0.00				87084000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	594.69	0.00	18.00	0.00	0.00	107.04	701.73	0.00	22	Tamil Nadu	0.00	701.73	0.00	0.00	0.00	0					0.00				84824000		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	835.01	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"5,265.25"	"4,424.92"	0.00	18.00	0.00	0.00	796.49	"5,221.41"	0.00	22	Tamil Nadu	0.00	"5,221.41"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"6,212.99"	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID313860	FIRST GEAR ASSY.	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	"3,905.93"	"3,282.54"	0.00	18.00	0.00	0.00	590.86	"3,873.40"	0.00	22	Tamil Nadu	0.00	"3,873.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	"4,608.99"	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1		VE1900		151304	10:57:51	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008694269	Onsite	18-09-2025	3772122502818	10-10-2025	KL57X5706	LD Truck	BENSITH P R	Paid	Spares	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	Manjeri	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	HARIS THENCHERI PARAMBIL	SOUTH-1	Retail/ Fleet Owner	VE1900		151304	10:57:51	KM			695.00	0.00	0.00	449.98	449.98	588.98	588.98	494.98	0.00	18.00	0.00	0.00	89.10	584.08	0.00	22	Tamil Nadu	0.00	584.08	0.00	0.00	0.00	0					0.00				84829900		MC2EECRC0NAB09085	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008463578	19-09-2025	695.00	PSN AUTOMOTIVE MARKETING	3007677672
3772	4008801835	Onsite	10-10-2025	3772122502819	10-10-2025	KL55AL4953	LD Truck		Paid	Outside Labor	0117444440	foc	0.001	Manjeri	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	SOUTH-1	Retail/ Fleet Owner	0012898483		20321	11:27:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB65744	-100.00	-0.53	Pro2095XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007677685
3772	4008770318	Onsite	03-10-2025	3772122502820	10-10-2025	KL10BF0765	LD Truck		Paid	Outside Labor	0117444444	SCR REPLACEMENT	3.500	Manjeri	30-12-2020	HASEEBMON T	0011410892	HASEEBMON T	SOUTH-1	Retail/ Fleet Owner	0011410892		7387	15:46:15	H			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		MC2EPDRC0LM476639	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543984	08-10-2025	"2,168.26"	PSN AUTOMOTIVE MARKETING	3007678769
3772	4008770318	Onsite	03-10-2025	3772122502820	10-10-2025	KL10BF0765	LD Truck	SHIBIN LAL M P	Paid	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	30-12-2020	HASEEBMON T	0011410892	HASEEBMON T	SOUTH-1	Retail/ Fleet Owner	0011410892		7387	15:46:15	H			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	11	Kerala	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LM476639	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543984	08-10-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007678769
3772	4008770318	Onsite	03-10-2025	3772122502820	10-10-2025	KL10BF0765	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	30-12-2020	HASEEBMON T	0011410892	HASEEBMON T	SOUTH-1	Retail/ Fleet Owner	0011410892		7387	15:46:15	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LM476639	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543984	08-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007678769
3772	4008770318	Onsite	03-10-2025	3772122502820	10-10-2025	KL10BF0765	LD Truck		Paid	Outside Labor	0117444445	INTER COOLER CLEANING	1.682	Manjeri	30-12-2020	HASEEBMON T	0011410892	HASEEBMON T	SOUTH-1	Retail/ Fleet Owner	0011410892		7387	15:46:15	H			525.00	0.00	0.00	0.00	0.00	0.00	883.05	883.05	0.00	0.00	9.00	9.00	158.94	"1,041.99"	0.00	11	Kerala	0.00	"1,041.99"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LM476639	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543984	08-10-2025	"1,041.99"	PSN AUTOMOTIVE MARKETING	3007678769
3772	4008770318	Onsite	03-10-2025	3772122502820	10-10-2025	KL10BF0765	LD Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	30-12-2020	HASEEBMON T	0011410892	HASEEBMON T	SOUTH-1	Retail/ Fleet Owner	0011410892		7387	15:46:15	H			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0LM476639	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543984	08-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007678769
3772	4008770318	Onsite	03-10-2025	3772122502820	10-10-2025	KL10BF0765	LD Truck	SHIBIN LAL M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	30-12-2020	HASEEBMON T	0011410892	HASEEBMON T	SOUTH-1	Retail/ Fleet Owner	0011410892		7387	15:46:15	H			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		MC2EPDRC0LM476639	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543984	08-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007678769
3772	4008770318	Onsite	03-10-2025	3772122502820	10-10-2025	KL10BF0765	LD Truck	SHIBIN LAL M P	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Manjeri	30-12-2020	HASEEBMON T	0011410892	HASEEBMON T	SOUTH-1	Retail/ Fleet Owner	0011410892		7387	15:46:15	H			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	11	Kerala	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0LM476639	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543984	08-10-2025	"2,479.99"	PSN AUTOMOTIVE MARKETING	3007678769
3772	4008770318	Onsite	03-10-2025	3772122502820	10-10-2025	KL10BF0765	LD Truck	SHIBIN LAL M P	Paid	Spares	ID361591	STUD M8x1.25 - 66	4.000	Manjeri	30-12-2020	HASEEBMON T	0011410892	HASEEBMON T	SOUTH-1	Retail/ Fleet Owner	0011410892		7387	15:46:15	H			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	11	Kerala	0.00	400.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0LM476639	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008543984	08-10-2025	400.02	PSN AUTOMOTIVE MARKETING	3007678769
3772	4008803371	Running Repair	10-10-2025	3772122502821	10-10-2025	KL71J7397	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID353743	DRIVE PINION ASSY.	1.000	Manjeri	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		7611	14:35:00	H			"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	"4,823.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,685.33"	"3,722.18"	"4,674.84"	0	010002788027	Warranty Claim New	Normal Claim type	3772N251001176	0.00				87089900		MC2EPDRC0NAB09918	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"5,692.01"	PSN AUTOMOTIVE MARKETING	3007678896
3772	4008803371	Running Repair	10-10-2025	3772122502821	10-10-2025	KL71J7397	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		7611	14:35:00	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	010002788027	Warranty Claim New	Normal Claim type	3772N251001176	0.00				998714		MC2EPDRC0NAB09918	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007678896
3772	4008803420	Running Repair	10-10-2025	3772122502822	10-10-2025	KL71K8532	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5132	14:40:48	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	010002788061	Warranty Claim New	Normal Claim type	3772N251001177	0.00				998714		MC2EPDRC0PAB24414	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007678941
3772	4008803420	Running Repair	10-10-2025	3772122502822	10-10-2025	KL71K8532	LD Truck		Warranty	Outside Labor	0117444441	Industrial Gear Pulling Charge	2.093	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5132	14:40:48	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	010002788061	Warranty Claim New	Normal Claim type	3772N251001177	0.00				998714		MC2EPDRC0PAB24414	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,296.61"	PSN AUTOMOTIVE MARKETING	3007678941
3772	4008803420	Running Repair	10-10-2025	3772122502822	10-10-2025	KL71K8532	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5132	14:40:48	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,577.52"	"6,643.30"	"8,343.59"	0	010002788061	Warranty Claim New	Normal Claim type	3772N251001177	0.00				87089900		MC2EPDRC0PAB24414	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"10,159.00"	PSN AUTOMOTIVE MARKETING	3007678941
3772	4008803336	Running Repair	10-10-2025	3772122502823	10-10-2025	KL71M4077	LD Truck	SATHYAPALAN K P	AMC	Spares	IC358367	BRAKE LINING (325X140)	2.000	Manjeri	28-11-2024	RISVAN I S	0012646234	RISVAN I S	SOUTH-1	Retail/ Fleet Owner	0012646234		68745	14:30:17	KM			"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,754.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2ENERC0RKB58729	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"3,250.00"	PSN AUTOMOTIVE MARKETING	3007679018
3772	4008803336	Running Repair	10-10-2025	3772122502823	10-10-2025	KL71M4077	LD Truck	SATHYAPALAN K P	AMC	Local Parts	LP2100042	COTTON WASTE	6.000	Manjeri	28-11-2024	RISVAN I S	0012646234	RISVAN I S	SOUTH-1	Retail/ Fleet Owner	0012646234		68745	14:30:17	KM			0.00	0.00	0.00	0.00	0.00	22.00	132.00	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				52029900		MC2ENERC0RKB58729	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			138.60	PSN AUTOMOTIVE MARKETING	3007679018
3772	4008803336	Running Repair	10-10-2025	3772122502823	10-10-2025	KL71M4077	LD Truck	SATHYAPALAN K P	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	28-11-2024	RISVAN I S	0012646234	RISVAN I S	SOUTH-1	Retail/ Fleet Owner	0012646234		68745	14:30:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0RKB58729	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007679018
3772	4008803336	Running Repair	10-10-2025	3772122502823	10-10-2025	KL71M4077	LD Truck	SATHYAPALAN K P	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	28-11-2024	RISVAN I S	0012646234	RISVAN I S	SOUTH-1	Retail/ Fleet Owner	0012646234		68745	14:30:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0RKB58729	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007679018
3772	4008803336	Running Repair	10-10-2025	3772122502823	10-10-2025	KL71M4077	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	28-11-2024	RISVAN I S	0012646234	RISVAN I S	SOUTH-1	Retail/ Fleet Owner	0012646234		68745	14:30:17	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ENERC0RKB58729	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"1,335.00"	PSN AUTOMOTIVE MARKETING	3007679018
3772	4008803336	Running Repair	10-10-2025	3772122502823	10-10-2025	KL71M4077	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	28-11-2024	RISVAN I S	0012646234	RISVAN I S	SOUTH-1	Retail/ Fleet Owner	0012646234		68745	14:30:17	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0RKB58729	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007679018
3772	4008803336	Running Repair	10-10-2025	3772122502823	10-10-2025	KL71M4077	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	28-11-2024	RISVAN I S	0012646234	RISVAN I S	SOUTH-1	Retail/ Fleet Owner	0012646234		68745	14:30:17	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		MC2ENERC0RKB58729	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007679018
3772	4008803336	Running Repair	10-10-2025	3772122502823	10-10-2025	KL71M4077	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	28-11-2024	RISVAN I S	0012646234	RISVAN I S	SOUTH-1	Retail/ Fleet Owner	0012646234		68745	14:30:17	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		MC2ENERC0RKB58729	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007679018
3772	4008803336	Running Repair	10-10-2025	3772122502823	10-10-2025	KL71M4077	LD Truck		Warranty	Outside Labor	0117444441	BUSHING CHARGE	7.442	Manjeri	28-11-2024	RISVAN I S	0012646234	RISVAN I S	SOUTH-1	Retail/ Fleet Owner	0012646234		68745	14:30:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0RKB58729	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*			"4,610.31"	PSN AUTOMOTIVE MARKETING	3007679018
3772	4008804379	Running Repair	10-10-2025	3772122502824	10-10-2025	KL53T4213	LD Truck	ABHINAV G K	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	29-07-2022	"THAHIR PADIKKAMANNIL MANAGING PARTN PARTNER,BISMI TRADERS"	0011610684	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011610684		81802	16:18:05	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0NAB09249	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008551788	10-10-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007679573
3772	4008804379	Running Repair	10-10-2025	3772122502824	10-10-2025	KL53T4213	LD Truck	ABHINAV G K	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	29-07-2022	"THAHIR PADIKKAMANNIL MANAGING PARTN PARTNER,BISMI TRADERS"	0011610684	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011610684		81802	16:18:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09249	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008551788	10-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007679573
3772	4008804623	Preventive Maintenance	10-10-2025	3772122502825	10-10-2025	KL71K8030	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6002	16:49:52	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		MC2EPDRC0PAB23190	-10.00	-192.79	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007679853
3772	4008804623	Preventive Maintenance	10-10-2025	3772122502825	10-10-2025	KL71K8030	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6002	16:49:52	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		MC2EPDRC0PAB23190	-10.00	-207.63	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007679853
3772	4008804623	Preventive Maintenance	10-10-2025	3772122502825	10-10-2025	KL71K8030	LD Truck		Paid	Outside Labor	0117444448	SSo	0.001	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6002	16:49:52	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB23190	-100.00	-0.53	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007679853
3772	4008804623	Preventive Maintenance	10-10-2025	3772122502825	10-10-2025	KL71K8030	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6002	16:49:52	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		MC2EPDRC0PAB23190	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007679853
3772	4008804623	Preventive Maintenance	10-10-2025	3772122502825	10-10-2025	KL71K8030	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6002	16:49:52	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	650.57	0.00	0.00	2.50	2.50	32.52	683.09	0.00	11	Kerala	0.00	683.09	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PAB23190	-10.00	-72.29	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			683.09	PSN AUTOMOTIVE MARKETING	3007679853
3772	4008804623	Preventive Maintenance	10-10-2025	3772122502825	10-10-2025	KL71K8030	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6002	16:49:52	H			"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		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007679853
3772	4008804623	Preventive Maintenance	10-10-2025	3772122502825	10-10-2025	KL71K8030	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6002	16:49:52	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		MC2EPDRC0PAB23190	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007679853
3772	4008804623	Preventive Maintenance	10-10-2025	3772122502825	10-10-2025	KL71K8030	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6002	16:49:52	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PAB23190	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007679853
3772	4008804623	Preventive Maintenance	10-10-2025	3772122502825	10-10-2025	KL71K8030	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-04-2023	SHABID SHABID	0012078158	SHABID SHABID	SOUTH-1	Retail/ Fleet Owner	0012078158		6002	16:49:52	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		MC2EPDRC0PAB23190	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007679853
3772	4008804121	Running Repair	10-10-2025	3772122502826	10-10-2025	KL07CV9457	LD Truck	AMALJITH P P	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	25-03-2021	TUBES INDIA	0012741928	TUBES INDIA	SOUTH-1	Retail/ Fleet Owner	0011477651		74258	15:49:09	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	"1,022.88"	0.00	0.00	9.00	9.00	184.12	"1,207.00"	0.00	11	Kerala	0.00	"1,207.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008552246	10-10-2025	"1,207.00"	PSN AUTOMOTIVE MARKETING	3007679994
3772	4008804121	Running Repair	10-10-2025	3772122502826	10-10-2025	KL07CV9457	LD Truck		Paid	Outside Labor	0117444447	DBV KIT REPLACEMENT	1.600	Manjeri	25-03-2021	TUBES INDIA	0012741928	TUBES INDIA	SOUTH-1	Retail/ Fleet Owner	0011477651		74258	15:49:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	840.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	11	Kerala	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008552246	10-10-2025	991.20	PSN AUTOMOTIVE MARKETING	3007679994
3772	4008804581	Running Repair	10-10-2025	3772122502827	10-10-2025	KL65U5526	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		107736	16:42:46	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"4,796.99"	PSN AUTOMOTIVE MARKETING	3007680254
3772	4008804581	Running Repair	10-10-2025	3772122502827	10-10-2025	KL65U5526	LD Bus	ANIL KUMAR V	Warranty	Spares	ID609328	E474_MIXER	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		107736	16:42:46	KM			"13,026.00"	0.00	0.00	"8,433.78"	"8,433.78"	"11,038.98"	"11,038.98"	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"13,026.00"	PSN AUTOMOTIVE MARKETING	3007680254
3772	4008804581	Running Repair	10-10-2025	3772122502827	10-10-2025	KL65U5526	LD Bus	ANIL KUMAR V	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		107736	16:42:46	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"1,000.00"	PSN AUTOMOTIVE MARKETING	3007680254
3772	4008804581	Running Repair	10-10-2025	3772122502827	10-10-2025	KL65U5526	LD Bus	ANIL KUMAR V	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	18-10-2023	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		107736	16:42:46	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		MC2FCHRT0PJ534382	0.00	0.00	2075 H SKL CWC BSVI			"1,464.00"	PSN AUTOMOTIVE MARKETING	3007680254
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"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		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			30.00	0.00	0.00	19.42	0.02	30.00	0.03	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				84842000		MC2EPDRC0PEB30682	-100.00	-0.03	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"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		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0PEB30682	-100.00	-0.42	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			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		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			195.00	0.00	0.00	126.25	0.13	170.00	0.17	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				40169390		MC2EPDRC0PEB30682	-100.00	-0.17	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			570.00	0.00	0.00	369.05	0.37	480.00	0.48	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				40161000		MC2EPDRC0PEB30682	-100.00	-0.48	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			705.00	0.00	0.00	456.46	0.46	600.00	0.60	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				84212900		MC2EPDRC0PEB30682	-100.00	-0.60	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			783.00	0.00	0.00	506.96	0.51	660.00	0.66	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				87089900		MC2EPDRC0PEB30682	-100.00	-0.66	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			64.00	0.00	0.00	41.44	0.04	50.00	0.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PEB30682	-100.00	-0.05	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			10.00	0.00	0.00	6.47	0.01	10.00	0.01	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				73182400		MC2EPDRC0PEB30682	-100.00	-0.01	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"1,23,300.00"	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	0					0.00				27101990		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck		Warranty	Outside Labor	0117444448	GEAR PULLING CHARGE	2.791	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	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				998714		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,729.04"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	ASHIL ASHOK	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	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	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck		Paid	Outside Labor	0117444441	STARTER ASSY...REPLACEMENT	1.500	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			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		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck		Paid	Outside Labor	0117444446	PREVENTIVE MAINTANANCE	2.500	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,299.37"	0.00	0.00	9.00	9.00	233.88	"1,533.25"	0.00	11	Kerala	0.00	"1,533.25"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PEB30682	-1.00	-13.13	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,533.25"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	8.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			0.00	0.00	0.00	0.00	0.00	38.13	305.04	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	11	Kerala	0.00	359.94	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	359.94	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	ASHIL ASHOK	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	ASHIL ASHOK	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	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		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,507.00"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	ASHIL ASHOK	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	ASHIL ASHOK	Warranty	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	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		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"5,480.01"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	ASHIL ASHOK	Warranty	Spares	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			"1,986.00"	0.00	0.00	"1,285.85"	"1,285.85"	"1,683.05"	"1,683.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,985.99"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	ASHIL ASHOK	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	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				87084000		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	ASHIL ASHOK	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	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		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Misc. Labor	0117999999	BRUSH HOLDER	2.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,138.50"	0.00	0.00	9.00	9.00	204.94	"1,343.44"	0.00	11	Kerala	0.00	"1,343.44"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PEB30682	-1.00	-11.50	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"1,343.44"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			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		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008799873	Preventive Maintenance	09-10-2025	3772122502828	10-10-2025	KL71K9806	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	04-07-2023	ABHIJITH AS	0012132276	ABHIJITH AS	SOUTH-1	Retail/ Fleet Owner	0012132276		4097	18:03:46	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PEB30682	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008548999	09-10-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007680354
3772	4008804770	Running Repair	10-10-2025	3772122502829	10-10-2025	KL03AD5418	LD Truck	BENSITH P R	Paid	Spares	IB302011	REAR MUDGUARD VE1110 LH RR	1.000	Manjeri	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	SOUTH-1	Retail/ Fleet Owner	0010866176		234523	17:07:30	KM			"2,041.00"	0.00	0.00	"1,321.46"	"1,321.46"	"1,729.66"	"1,729.66"	"1,677.77"	0.00	0.00	9.00	9.00	302.00	"1,979.77"	0.00	11	Kerala	0.00	"1,979.77"	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0KB433381	-3.00	-51.89	Pro1095XP F HSD BS4NG NGB PRM			"1,979.77"	PSN AUTOMOTIVE MARKETING	3007680415
3772	4008804770	Running Repair	10-10-2025	3772122502829	10-10-2025	KL03AD5418	LD Truck	BENSITH P R	Paid	Spares	IA308766	GARNISH DELTA ASSEMBLY LH	1.000	Manjeri	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	SOUTH-1	Retail/ Fleet Owner	0010866176		234523	17:07:30	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	75.63	0.00	0.00	9.00	9.00	13.62	89.25	0.00	11	Kerala	0.00	89.25	0.00	0.00	0.00	0					0.00				87081090		MC2C5FRC0KB433381	-3.00	-2.34	Pro1095XP F HSD BS4NG NGB PRM			89.25	PSN AUTOMOTIVE MARKETING	3007680415
3772	4008804770	Running Repair	10-10-2025	3772122502829	10-10-2025	KL03AD5418	LD Truck	BENSITH P R	Paid	Spares	IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	Manjeri	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	SOUTH-1	Retail/ Fleet Owner	0010866176		234523	17:07:30	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	193.18	0.00	0.00	9.00	9.00	34.78	227.96	0.00	11	Kerala	0.00	227.96	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0KB433381	-3.00	-5.97	Pro1095XP F HSD BS4NG NGB PRM			227.96	PSN AUTOMOTIVE MARKETING	3007680415
3772	4008804770	Running Repair	10-10-2025	3772122502829	10-10-2025	KL03AD5418	LD Truck	BENSITH P R	Paid	Spares	IA347674	STAY PIPE RH	1.000	Manjeri	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	SOUTH-1	Retail/ Fleet Owner	0010866176		234523	17:07:30	KM			"1,515.00"	0.00	0.00	980.90	980.90	"1,283.90"	"1,283.90"	"1,245.38"	0.00	0.00	9.00	9.00	224.16	"1,469.54"	0.00	11	Kerala	0.00	"1,469.54"	0.00	0.00	0.00	0					0.00				70091010		MC2C5FRC0KB433381	-3.00	-38.52	Pro1095XP F HSD BS4NG NGB PRM			"1,469.54"	PSN AUTOMOTIVE MARKETING	3007680415
3772	4008804770	Running Repair	10-10-2025	3772122502829	10-10-2025	KL03AD5418	LD Truck	BENSITH P R	Paid	Spares	IB002867	LAMP RR. COMBINATION LH	1.000	Manjeri	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	SOUTH-1	Retail/ Fleet Owner	0010866176		234523	17:07:30	KM			"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	846.69	0.00	0.00	9.00	9.00	152.40	999.09	0.00	11	Kerala	0.00	999.09	0.00	0.00	0.00	0					0.00				85122010		MC2C5FRC0KB433381	-3.00	-26.19	Pro1095XP F HSD BS4NG NGB PRM			999.09	PSN AUTOMOTIVE MARKETING	3007680415
3772	4008804770	Running Repair	10-10-2025	3772122502829	10-10-2025	KL03AD5418	LD Truck		Paid	Outside Labor	0117444444	FOC	0.001	Manjeri	12-03-2019	Dileep Mohan	0010866176	Dileep Mohan	SOUTH-1	Retail/ Fleet Owner	0010866176		234523	17:07:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0KB433381	-100.00	-0.53	Pro1095XP F HSD BS4NG NGB PRM			0.00	PSN AUTOMOTIVE MARKETING	3007680415
3772	4008805347	Running Repair	10-10-2025	3772122502830	10-10-2025	KL10AY8375	LD Truck	SHARANJITH M P	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		150567	18:53:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008553286	10-10-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007681226
3772	4008805347	Running Repair	10-10-2025	3772122502830	10-10-2025	KL10AY8375	LD Truck		Paid	Outside Labor	0117444441	OE REPAIR CHARGE	14.286	Manjeri	20-11-2017	ABDULLA C K	0010493400	ABDULLA C K	SOUTH-1	Retail/ Fleet Owner	0010493400		150567	18:53:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,500.15"	"7,500.15"	0.00	0.00	9.00	9.00	"1,350.02"	"8,850.17"	0.00	11	Kerala	0.00	"8,850.17"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HK386026	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008553286	10-10-2025	"8,850.17"	PSN AUTOMOTIVE MARKETING	3007681226
3772	4008804161	Free Service	10-10-2025	3772162500404	10-10-2025	KL71K9303	LD Bus	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	19-06-2023	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0010505362		33985	15:54:13	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PD526681	-10.00	-150.85	2090 L SRL SCL BSVI 5S 3X2 LX			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007679708
3772	4008804161	Free Service	10-10-2025	3772162500404	10-10-2025	KL71K9303	LD Bus	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-06-2023	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0010505362		33985	15:54:13	KM			"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		MC2FDLRT0PD526681	-10.00	-103.39	2090 L SRL SCL BSVI 5S 3X2 LX			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007679708
3772	4008804161	Free Service	10-10-2025	3772162500404	10-10-2025	KL71K9303	LD Bus	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-06-2023	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0010505362		33985	15:54:13	KM			"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		MC2FDLRT0PD526681	-10.00	-138.56	2090 L SRL SCL BSVI 5S 3X2 LX			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007679708
3772	4008804161	Free Service	10-10-2025	3772162500404	10-10-2025	KL71K9303	LD Bus	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-06-2023	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0010505362		33985	15:54:13	KM			"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		MC2FDLRT0PD526681	-10.00	-120.76	2090 L SRL SCL BSVI 5S 3X2 LX			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007679708
3772	4008804161	Free Service	10-10-2025	3772162500404	10-10-2025	KL71K9303	LD Bus	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	19-06-2023	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0010505362		33985	15:54:13	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	11	Kerala	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD526681	-10.00	-66.36	2090 L SRL SCL BSVI 5S 3X2 LX			704.70	PSN AUTOMOTIVE MARKETING	3007679708
3772	4008804161	Free Service	10-10-2025	3772162500404	10-10-2025	KL71K9303	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-06-2023	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0010505362		33985	15:54:13	KM			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		MC2FDLRT0PD526681	-10.00	-307.12	2090 L SRL SCL BSVI 5S 3X2 LX			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007679708
3772	4008804161	Free Service	10-10-2025	3772162500404	10-10-2025	KL71K9303	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	19-06-2023	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	0010505362	"THE PRINCIPAL,PEEVEES MODEL SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0010505362		33985	15:54:13	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	74868301					0.00				998714		MC2FDLRT0PD526681	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			0.00	PSN AUTOMOTIVE MARKETING	3007679708
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB58339	-10.00	-103.50	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	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		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			"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		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			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	45325284					0.00				998714		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			"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		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008799936	Free Service	10-10-2025	3772162500405	10-10-2025	KL53W350	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1186	15:22:24	H			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		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008551539	10-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007679733
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			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	49182313					0.00				998714		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	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		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	"1,655.93"	0.00	0.00	9.00	9.00	298.06	"1,953.99"	0.00	11	Kerala	0.00	"1,953.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	"1,953.99"	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			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		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			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		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			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		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007679906
3772	4008804155	Free Service	10-10-2025	3772162500406	10-10-2025	KL10BH9957	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-07-2023	UMMER. T.K.	0012165314	UMMER. T.K.	SOUTH-1	Retail/ Fleet Owner	0012165314		1931	15:53:19	H			"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		MC2EECRC0PAB23738	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008552142	10-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007679906
