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	4008943378	Onsite	10-11-2025	3772122503264	10-11-2025	KL45U4789	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.550	Manjeri	10-03-2021	SUSMITHA P	0011470222	SUSMITHA P	SOUTH-1	Retail/ Fleet Owner	0011470222		194494	10:28:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	813.75	813.75	0.00	0.00	9.00	9.00	146.48	960.23	0.00	11	Kerala	0.00	960.23	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA478552	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			960.23	PSN AUTOMOTIVE MARKETING	3007801408
3772	4008943378	Onsite	10-11-2025	3772122503264	10-11-2025	KL45U4789	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	1.292	Manjeri	10-03-2021	SUSMITHA P	0011470222	SUSMITHA P	SOUTH-1	Retail/ Fleet Owner	0011470222		194494	10:28:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA478552	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			800.40	PSN AUTOMOTIVE MARKETING	3007801408
3772	4008943378	Onsite	10-11-2025	3772122503264	10-11-2025	KL45U4789	LD Truck		Paid	Outside Labor	0117444444	ELECTRIC CHECKUP	2.453	Manjeri	10-03-2021	SUSMITHA P	0011470222	SUSMITHA P	SOUTH-1	Retail/ Fleet Owner	0011470222		194494	10:28:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,287.83"	"1,287.83"	0.00	0.00	9.00	9.00	231.80	"1,519.63"	0.00	11	Kerala	0.00	"1,519.63"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA478552	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			"1,519.63"	PSN AUTOMOTIVE MARKETING	3007801408
3772	4008919350	Running Repair	04-11-2025	3772122503265	10-11-2025	KL55AK5166	LD Truck		Paid	Outside Labor	0117444442	gear pulling charge	3.023	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		50613	17:53:11	KM			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		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007801437
3772	4008919350	Running Repair	04-11-2025	3772122503265	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		50613	17:53:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	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		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007801437
3772	4008919350	Running Repair	04-11-2025	3772122503265	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		50613	17:53:11	KM			"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	"7,808.47"	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		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	"9,213.99"	PSN AUTOMOTIVE MARKETING	3007801437
3772	4008919350	Running Repair	04-11-2025	3772122503265	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		50613	17:53:11	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	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				84821011		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	950.00	PSN AUTOMOTIVE MARKETING	3007801437
3772	4008919350	Running Repair	04-11-2025	3772122503265	10-11-2025	KL55AK5166	LD Truck		Paid	Outside Labor	0117444441	HAND BRAKE LINER REPLACEMENT	1.150	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		50613	17:53:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	603.75	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	11	Kerala	0.00	712.43	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	712.43	PSN AUTOMOTIVE MARKETING	3007801437
3772	4008919350	Running Repair	04-11-2025	3772122503265	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		50613	17:53:11	KM			0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	11	Kerala	0.00	328.91	0.00	0.00	0.00	0					0.00				32141000		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	328.91	PSN AUTOMOTIVE MARKETING	3007801437
3772	4008919350	Running Repair	04-11-2025	3772122503265	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		50613	17:53:11	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007801437
3772	4008919350	Running Repair	04-11-2025	3772122503265	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		50613	17:53:11	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		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007801437
3772	4008919350	Running Repair	04-11-2025	3772122503265	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Spares	IC356793	KIT LINED SHOE ASSY	1.000	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		50613	17:53:11	KM			"2,843.00"	0.00	0.00	"1,840.72"	"1,840.72"	"2,409.32"	"2,409.32"	"2,409.32"	0.00	0.00	9.00	9.00	433.68	"2,843.00"	0.00	11	Kerala	0.00	"2,843.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	"2,843.00"	PSN AUTOMOTIVE MARKETING	3007801437
3772	4008919350	Running Repair	04-11-2025	3772122503266	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Spares	IM300415	BEVEL GEAR KIT 10.90G	1.000	Manjeri	31-10-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JAMSHEER BABU VK	SOUTH-1		VE1900		50613	17:53:11	KM			"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	"7,808.47"	"6,562.24"	0.00	18.00	0.00	0.00	"1,181.20"	"7,743.44"	0.00	22	Tamil Nadu	0.00	"7,743.44"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	"9,213.99"	PSN AUTOMOTIVE MARKETING	3007801438
3772	4008919350	Running Repair	04-11-2025	3772122503266	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	31-10-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JAMSHEER BABU VK	SOUTH-1		VE1900		50613	17:53:11	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	950.00	PSN AUTOMOTIVE MARKETING	3007801438
3772	4008919350	Running Repair	04-11-2025	3772122503266	10-11-2025	KL55AK5166	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	31-10-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JAMSHEER BABU VK	SOUTH-1		VE1900		50613	17:53:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007801438
3772	4008919350	Running Repair	04-11-2025	3772122503266	10-11-2025	KL55AK5166	LD Truck		Paid	Outside Labor	0117444442	gear pulling charge	3.023	Manjeri	31-10-2024	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JAMSHEER BABU VK	SOUTH-1		VE1900		50613	17:53:11	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		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008650432	04-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007801438
3772	4008940140	Running Repair	08-11-2025	3772122503267	10-11-2025	TN60BY2535	LD Truck		Paid	Outside Labor	0117444440	BRAKEDOWN CHARGHE	0.323	Manjeri	30-09-2022	SUGANYA S	0011904020	SUGANYA	SOUTH-1	Retail/ Fleet Owner	0011904020		269837	16:51:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	169.58	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	22	Tamil Nadu	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NGB17064	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008668266	08-11-2025	200.10	PSN AUTOMOTIVE MARKETING	3007801576
3772	4008940140	Running Repair	08-11-2025	3772122503267	10-11-2025	TN60BY2535	LD Truck		Paid	Outside Labor	0117444445	ELECTRICAL CHECKUP	0.650	Manjeri	30-09-2022	SUGANYA S	0011904020	SUGANYA	SOUTH-1	Retail/ Fleet Owner	0011904020		269837	16:51:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	18.00	0.00	0.00	61.43	402.68	0.00	22	Tamil Nadu	0.00	402.68	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NGB17064	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008668266	08-11-2025	402.68	PSN AUTOMOTIVE MARKETING	3007801576
3772	4008940140	Running Repair	08-11-2025	3772122503267	10-11-2025	TN60BY2535	LD Truck	ABHINAV G K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	30-09-2022	SUGANYA S	0011904020	SUGANYA	SOUTH-1	Retail/ Fleet Owner	0011904020		269837	16:51:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	22	Tamil Nadu	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NGB17064	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008668266	08-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007801576
3772	4008940140	Running Repair	08-11-2025	3772122503267	10-11-2025	TN60BY2535	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770135	CONSUMABLES	1.500	Manjeri	30-09-2022	SUGANYA S	0011904020	SUGANYA	SOUTH-1	Retail/ Fleet Owner	0011904020		269837	16:51:45	KM			0.00	0.00	0.00	0.00	0.00	130.00	195.00	195.00	0.00	18.00	0.00	0.00	35.10	230.10	0.00	22	Tamil Nadu	0.00	230.10	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0NGB17064	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008668266	08-11-2025	230.10	PSN AUTOMOTIVE MARKETING	3007801576
3772	4008940140	Running Repair	08-11-2025	3772122503267	10-11-2025	TN60BY2535	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-09-2022	SUGANYA S	0011904020	SUGANYA	SOUTH-1	Retail/ Fleet Owner	0011904020		269837	16:51:45	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	5.00	0.00	0.00	3.20	67.20	0.00	22	Tamil Nadu	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EHERC0NGB17064	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008668266	08-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007801576
3772	4008940140	Running Repair	08-11-2025	3772122503267	10-11-2025	TN60BY2535	LD Truck	ABHINAV G K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	30-09-2022	SUGANYA S	0011904020	SUGANYA	SOUTH-1	Retail/ Fleet Owner	0011904020		269837	16:51:45	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	22	Tamil Nadu	0.00	565.00	0.00	0.00	0.00	0					0.00				84821011		MC2EHERC0NGB17064	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008668266	08-11-2025	565.00	PSN AUTOMOTIVE MARKETING	3007801576
3772	4008940140	Running Repair	08-11-2025	3772122503267	10-11-2025	TN60BY2535	LD Truck	ABHINAV G K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	30-09-2022	SUGANYA S	0011904020	SUGANYA	SOUTH-1	Retail/ Fleet Owner	0011904020		269837	16:51:45	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	18.00	0.00	0.00	241.78	"1,585.00"	0.00	22	Tamil Nadu	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EHERC0NGB17064	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008668266	08-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007801576
3772	4008940140	Running Repair	08-11-2025	3772122503267	10-11-2025	TN60BY2535	LD Truck	ABHINAV G K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	30-09-2022	SUGANYA S	0011904020	SUGANYA	SOUTH-1	Retail/ Fleet Owner	0011904020		269837	16:51:45	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	18.00	0.00	0.00	851.34	"5,581.00"	0.00	22	Tamil Nadu	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EHERC0NGB17064	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008668266	08-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007801576
3772	4008940140	Running Repair	08-11-2025	3772122503267	10-11-2025	TN60BY2535	LD Truck	ABHINAV G K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	30-09-2022	SUGANYA S	0011904020	SUGANYA	SOUTH-1	Retail/ Fleet Owner	0011904020		269837	16:51:45	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	18.00	0.00	0.00	"1,124.24"	"7,370.00"	0.00	22	Tamil Nadu	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EHERC0NGB17064	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008668266	08-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007801576
3772	4008937363	Running Repair	08-11-2025	3772122503268	10-11-2025	KL10BH7888	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	2.500	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73026	11:33:02	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		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008666664	08-11-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007801662
3772	4008937363	Running Repair	08-11-2025	3772122503268	10-11-2025	KL10BH7888	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73026	11:33:02	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008666664	08-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007801662
3772	4008937363	Running Repair	08-11-2025	3772122503268	10-11-2025	KL10BH7888	LD Truck	ANIL KUMAR V	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73026	11:33:02	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		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008666664	08-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007801662
3772	4008937363	Running Repair	08-11-2025	3772122503268	10-11-2025	KL10BH7888	LD Truck	ANIL KUMAR V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73026	11:33:02	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		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008666664	08-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007801662
3772	4008937363	Running Repair	08-11-2025	3772122503268	10-11-2025	KL10BH7888	LD Truck	ANIL KUMAR V	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Manjeri	25-03-2023	ABDUL RAFEEQUE NOORENGAL	0012048304	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012048304		73026	11:33:02	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	11	Kerala	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0PAB23598	0.00	0.00	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	2008666664	08-11-2025	317.99	PSN AUTOMOTIVE MARKETING	3007801662
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"26,092.99"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	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				73251000		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			"10,403.00"	0.00	0.00	"6,735.50"	"6,735.50"	"8,816.10"	"8,816.10"	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		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	11	Kerala	0.00	328.91	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	328.91	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IA203813	BEARING PINION OUTER	1.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	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				73181500		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"2,845.00"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	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				84822012		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"5,990.02"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck		Paid	Outside Labor	0117444440	"CONSUMABLES-OIL,OIL SEAL,NUT&BOLTS"	9.350	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			525.00	0.00	0.00	0.00	0.00	0.00	"4,908.75"	"4,908.75"	0.00	0.00	9.00	9.00	883.58	"5,792.33"	0.00	11	Kerala	0.00	"5,792.33"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"5,792.33"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	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		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	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		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770157	SEALENT	3.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			0.00	0.00	0.00	0.00	0.00	38.13	114.39	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	11	Kerala	0.00	134.99	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	134.99	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	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				40169330		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	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	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	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				84821011		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	950.00	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	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				87089900		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	336.01	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID621974	D BOLT GEAR FD  M14x1x55	5.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			70.00	0.00	0.00	45.32	226.60	59.32	296.60	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				73181500		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	349.98	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			60.00	0.00	0.00	38.85	466.20	50.85	610.20	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				40091100		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	720.04	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503269	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	30-08-2023	ABOOBACKER. A.	0012173576	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	0012173576		2963	10:00:07	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	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				27101974		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007801823
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID609570	FLANGE NUT    MKV  M14X1	12.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1		VE1900		2963	10:00:07	H			60.00	0.00	0.00	38.85	466.20	50.85	610.20	512.88	0.00	18.00	0.00	0.00	92.32	605.20	0.00	22	Tamil Nadu	0.00	605.20	0.00	0.00	0.00	0					0.00				40091100		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	720.04	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID621974	D BOLT GEAR FD  M14x1x55	5.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1		VE1900		2963	10:00:07	H			70.00	0.00	0.00	45.32	226.60	59.32	296.60	249.25	0.00	18.00	0.00	0.00	44.87	294.12	0.00	22	Tamil Nadu	0.00	294.12	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	349.98	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1		VE1900		2963	10:00:07	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	22	Tamil Nadu	0.00	"2,694.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1		VE1900		2963	10:00:07	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	239.31	0.00	18.00	0.00	0.00	43.08	282.39	0.00	22	Tamil Nadu	0.00	282.39	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	336.01	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	VE1900		2963	10:00:07	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	950.00	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IA203813	BEARING PINION OUTER	1.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	VE1900		2963	10:00:07	H			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	22	Tamil Nadu	0.00	"2,390.94"	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"2,845.00"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1		VE1900		2963	10:00:07	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		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	VE1900		2963	10:00:07	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	VE1900		2963	10:00:07	H			"10,403.00"	0.00	0.00	"6,735.50"	"6,735.50"	"8,816.10"	"8,816.10"	"7,409.05"	0.00	18.00	0.00	0.00	"1,333.63"	"8,742.68"	0.00	22	Tamil Nadu	0.00	"8,742.68"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	VE1900		2963	10:00:07	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	VE1900		2963	10:00:07	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	VE1900		2963	10:00:07	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	"18,583.52"	0.00	18.00	0.00	0.00	"3,345.03"	"21,928.55"	0.00	22	Tamil Nadu	0.00	"21,928.55"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"26,092.99"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1		VE1900		2963	10:00:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	VE1900		2963	10:00:07	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"7,379.14"	0.00	18.00	0.00	0.00	"1,328.25"	"8,707.39"	0.00	22	Tamil Nadu	0.00	"8,707.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008920296	Onsite	05-11-2025	3772122503270	10-11-2025	KL84B8462	LD Truck	SELMANUL FARIS	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	Manjeri	30-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABOOBACKER. A.	SOUTH-1	Retail/ Fleet Owner	VE1900		2963	10:00:07	H			"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	22	Tamil Nadu	0.00	"5,034.00"	0.00	0.00	0.00	0					0.00				84822012		MC2EMDRC0PDB29478	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008653573	05-11-2025	"5,990.02"	PSN AUTOMOTIVE MARKETING	3007801826
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	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		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	203.56	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	271.40	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	11	Kerala	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	156.05	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	KM			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	16.80	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	315.01	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	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		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	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		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	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		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008940436	Running Repair	08-11-2025	3772122503271	10-11-2025	KL53V8036	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	16-10-2024	THE MANAGER IRSHADIYA ENGLISH MEDIUM SCHOOL	0012572357	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012572357		11921	17:35:16	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		MC2FCHRT0RE547052	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008668745	08-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007801961
3772	4008946014	Running Repair	10-11-2025	3772122503272	10-11-2025	KL50F1757	LD Truck		Paid	Outside Labor	0117444444	TECH TOOL CHECKUP	1.000	Manjeri	31-03-2017	Jaheef K P	0010316579	Jaheef K P	SOUTH-1	Retail/ Fleet Owner	0010316579		169340	14:47:40	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		MC2C8CRC0GH352408	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008672863	10-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007803005
3772	4008946014	Running Repair	10-11-2025	3772122503272	10-11-2025	KL50F1757	LD Truck	ANIL KUMAR V	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Manjeri	31-03-2017	Jaheef K P	0010316579	Jaheef K P	SOUTH-1	Retail/ Fleet Owner	0010316579		169340	14:47:40	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	11	Kerala	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0GH352408	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008672863	10-11-2025	290.00	PSN AUTOMOTIVE MARKETING	3007803005
3772	4008946014	Running Repair	10-11-2025	3772122503272	10-11-2025	KL50F1757	LD Truck	ANIL KUMAR V	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Manjeri	31-03-2017	Jaheef K P	0010316579	Jaheef K P	SOUTH-1	Retail/ Fleet Owner	0010316579		169340	14:47:40	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	11	Kerala	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2C8CRC0GH352408	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008672863	10-11-2025	"3,085.01"	PSN AUTOMOTIVE MARKETING	3007803005
3772	4008945904	Running Repair	10-11-2025	3772122503273	10-11-2025	KL65K6389	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	Manjeri	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	0010466826	ASHRAF. P - MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010466826		478790	14:35:41	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	11	Kerala	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B9FRC0HJ382482	0.00	0.00	Pro1080 F FSD BS4NG AB NGB			"1,373.00"	PSN AUTOMOTIVE MARKETING	3007803042
3772	4008945904	Running Repair	10-11-2025	3772122503273	10-11-2025	KL65K6389	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	1.500	Manjeri	27-12-2017	ASHRAF. P - MANAGING PARTNER- GREENIDGE MODULAR FURNITURE	0010466826	ASHRAF. P - MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010466826		478790	14:35:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2B9FRC0HJ382482	0.00	0.00	Pro1080 F FSD BS4NG AB NGB			929.26	PSN AUTOMOTIVE MARKETING	3007803042
3772	4008946309	Running Repair	10-11-2025	3772122503274	10-11-2025	KL57W0671	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Manjeri	16-01-2021	FASIL KM	0011425883	FASIL KM	SOUTH-1	Retail/ Fleet Owner	0011425883		250852	15:13:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	11	Kerala	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA483705	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008673123	10-11-2025	529.24	PSN AUTOMOTIVE MARKETING	3007803308
3772	4008946309	Running Repair	10-11-2025	3772122503274	10-11-2025	KL57W0671	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	16-01-2021	FASIL KM	0011425883	FASIL KM	SOUTH-1	Retail/ Fleet Owner	0011425883		250852	15:13:31	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	11	Kerala	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA483705	0.00	0.00	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	2008673123	10-11-2025	"5,157.00"	PSN AUTOMOTIVE MARKETING	3007803308
3772	4008944979	Running Repair	10-11-2025	3772122503275	10-11-2025	KL57R3873	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	Manjeri	30-12-2017	ABDULBASITH BASITH	0010335408	ABDULBASITH BASITH	SOUTH-1	Retail/ Fleet Owner	0010335408		189340	12:31:08	H			"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	"2,398.31"	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	11	Kerala	0.00	"2,830.01"	0.00	0.00	0.00	0					0.00				85369090		MC2T2ERC0HK003816	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008672688	10-11-2025	"2,830.01"	PSN AUTOMOTIVE MARKETING	3007803341
3772	4008944979	Running Repair	10-11-2025	3772122503275	10-11-2025	KL57R3873	HD  Truck	SUBIN K C	Paid	Spares	IC344385	DUAL BRAKE VALVE VOSS TYPE	1.000	Manjeri	30-12-2017	ABDULBASITH BASITH	0010335408	ABDULBASITH BASITH	SOUTH-1	Retail/ Fleet Owner	0010335408		189340	12:31:08	H			"6,678.00"	0.00	0.00	"4,323.72"	"4,323.72"	"5,659.32"	"5,659.32"	"5,659.32"	0.00	0.00	9.00	9.00	"1,018.68"	"6,678.00"	0.00	11	Kerala	0.00	"6,678.00"	0.00	0.00	0.00	0					0.00				87083000		MC2T2ERC0HK003816	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008672688	10-11-2025	"6,678.00"	PSN AUTOMOTIVE MARKETING	3007803341
3772	4008944979	Running Repair	10-11-2025	3772122503275	10-11-2025	KL57R3873	HD  Truck		Paid	Outside Labor	0117444442	EXHAUST BRAKE OVERHAULE	2.000	Manjeri	30-12-2017	ABDULBASITH BASITH	0010335408	ABDULBASITH BASITH	SOUTH-1	Retail/ Fleet Owner	0010335408		189340	12:31:08	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		MC2T2ERC0HK003816	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008672688	10-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007803341
3772	4008944979	Running Repair	10-11-2025	3772122503275	10-11-2025	KL57R3873	HD  Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Manjeri	30-12-2017	ABDULBASITH BASITH	0010335408	ABDULBASITH BASITH	SOUTH-1	Retail/ Fleet Owner	0010335408		189340	12:31:08	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003816	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008672688	10-11-2025	407.10	PSN AUTOMOTIVE MARKETING	3007803341
3772	4008944979	Running Repair	10-11-2025	3772122503275	10-11-2025	KL57R3873	HD  Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	30-12-2017	ABDULBASITH BASITH	0010335408	ABDULBASITH BASITH	SOUTH-1	Retail/ Fleet Owner	0010335408		189340	12:31:08	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003816	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008672688	10-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007803341
3772	4008944979	Running Repair	10-11-2025	3772122503275	10-11-2025	KL57R3873	HD  Truck	SUBIN K C	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Manjeri	30-12-2017	ABDULBASITH BASITH	0010335408	ABDULBASITH BASITH	SOUTH-1	Retail/ Fleet Owner	0010335408		189340	12:31:08	H			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	11	Kerala	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003816	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008672688	10-11-2025	610.66	PSN AUTOMOTIVE MARKETING	3007803341
3772	4008944979	Running Repair	10-11-2025	3772122503275	10-11-2025	KL57R3873	HD  Truck	MUHAMMED RINSHAD	Paid	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	1.000	Manjeri	30-12-2017	ABDULBASITH BASITH	0010335408	ABDULBASITH BASITH	SOUTH-1	Retail/ Fleet Owner	0010335408		189340	12:31:08	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2T2ERC0HK003816	0.00	0.00	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	2008672688	10-11-2025	678.50	PSN AUTOMOTIVE MARKETING	3007803341
3772	4008945930	Running Repair	10-11-2025	3772122503276	10-11-2025	KL65S2309	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		6095	14:38:33	H			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	"10,806.85"	0.00	0.00	9.00	9.00	"1,945.24"	"12,752.09"	0.00	10	Karnataka	0.00	"12,752.09"	0.00	0.00	0.00	0					0.00				87081090		MC2BAGRC0NB076461	-14.00	"-1,759.25"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"12,752.09"	PSN AUTOMOTIVE MARKETING	3007803506
3772	4008945930	Running Repair	10-11-2025	3772122503276	10-11-2025	KL65S2309	HD  Truck		Paid	Outside Labor	0117444441	foc	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		6095	14:38:33	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076461	-100.00	-525.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007803506
3772	4008947012	Running Repair	10-11-2025	3772122503277	10-11-2025	KL10BD5113	LD Truck		Paid	Outside Labor	0117444441	TECH TOOL CHECKUP	0.600	Manjeri	12-11-2019	MUJEEB. P.	0011103730	MUJEEB. P.	SOUTH-1	Retail/ Fleet Owner	0011103730		84675	16:20:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KJ451410	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008673838	10-11-2025	371.70	PSN AUTOMOTIVE MARKETING	3007803960
3772	4008947012	Running Repair	10-11-2025	3772122503277	10-11-2025	KL10BD5113	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Manjeri	12-11-2019	MUJEEB. P.	0011103730	MUJEEB. P.	SOUTH-1	Retail/ Fleet Owner	0011103730		84675	16:20:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	11	Kerala	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KJ451410	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008673838	10-11-2025	223.91	PSN AUTOMOTIVE MARKETING	3007803960
3772	4008947012	Running Repair	10-11-2025	3772122503277	10-11-2025	KL10BD5113	LD Truck	ANIL KUMAR V	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Manjeri	12-11-2019	MUJEEB. P.	0011103730	MUJEEB. P.	SOUTH-1	Retail/ Fleet Owner	0011103730		84675	16:20:24	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	11	Kerala	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2C8CRC0KJ451410	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008673838	10-11-2025	599.99	PSN AUTOMOTIVE MARKETING	3007803960
3772	4008946818	Running Repair	10-11-2025	3772122503278	10-11-2025	KL65R5885	HD  Truck		Paid	Outside Labor	0117444442	foc	0.001	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8265	16:00:53	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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073335	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007804056
3772	4008946818	Running Repair	10-11-2025	3772122503278	10-11-2025	KL65R5885	HD  Truck	SATHYAPALAN K P	Paid	Spares	2223552791	PUMP UNIT	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8265	16:00:53	H			"14,058.00"	0.00	0.00	"9,101.96"	"9,101.96"	"11,913.56"	"11,913.56"	"10,245.66"	0.00	0.00	9.00	9.00	"1,844.22"	"12,089.88"	0.00	10	Karnataka	0.00	"12,089.88"	0.00	0.00	0.00	0					0.00				84138120A		MC2BAGRC0MG073335	-14.00	"-1,667.90"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"12,089.88"	PSN AUTOMOTIVE MARKETING	3007804056
3772	4008946818	Running Repair	10-11-2025	3772122503278	10-11-2025	KL65R5885	HD  Truck	SATHYAPALAN K P	Paid	Spares	2223340350	COOLANT PIPE	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8265	16:00:53	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,209.10"	0.00	0.00	9.00	9.00	217.64	"1,426.74"	0.00	10	Karnataka	0.00	"1,426.74"	0.00	0.00	0.00	0					0.00				84099199		MC2BAGRC0MG073335	-14.00	-196.83	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,426.74"	PSN AUTOMOTIVE MARKETING	3007804056
3772	4008947078	Running Repair	10-11-2025	3772122503279	10-11-2025	KL65S2379	HD  Truck	SATHYAPALAN K P	Paid	Spares	2223552791	PUMP UNIT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7200	16:27:07	H			"14,058.00"	0.00	0.00	"9,101.96"	"9,101.96"	"11,913.56"	"11,913.56"	"10,245.66"	0.00	0.00	9.00	9.00	"1,844.22"	"12,089.88"	0.00	10	Karnataka	0.00	"12,089.88"	0.00	0.00	0.00	0					0.00				84138120A		MC2BAGRC0NB076423	-14.00	"-1,667.90"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"12,089.88"	PSN AUTOMOTIVE MARKETING	3007804435
3772	4008947078	Running Repair	10-11-2025	3772122503279	10-11-2025	KL65S2379	HD  Truck	SATHYAPALAN K P	Paid	Spares	2223340350	COOLANT PIPE	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7200	16:27:07	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,209.10"	0.00	0.00	9.00	9.00	217.64	"1,426.74"	0.00	10	Karnataka	0.00	"1,426.74"	0.00	0.00	0.00	0					0.00				84099199		MC2BAGRC0NB076423	-14.00	-196.83	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,426.74"	PSN AUTOMOTIVE MARKETING	3007804435
3772	4008947078	Running Repair	10-11-2025	3772122503279	10-11-2025	KL65S2379	HD  Truck		Paid	Outside Labor	0117444447	foc	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7200	16:27:07	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076423	-100.00	-525.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007804435
3772	4008947521	Running Repair	10-11-2025	3772122503280	10-11-2025	KL17U9322	LD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP	0.485	Manjeri	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	SOUTH-1	Retail/ Fleet Owner	0011314137		385653	17:16:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.63	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	11	Kerala	0.00	300.47	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF465958	0.00	0.00	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	2008674530	10-11-2025	300.47	PSN AUTOMOTIVE MARKETING	3007804540
3772	4008947692	Running Repair	10-11-2025	3772122503281	10-11-2025	KL65S2401	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID381697	CLUTCH COVER DIA 430	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7495	17:38:28	H			"20,963.00"	0.00	0.00	"13,572.65"	"13,572.65"	"17,765.25"	"17,765.25"	"15,278.11"	0.00	0.00	9.00	9.00	"2,750.06"	"18,028.17"	0.00	10	Karnataka	0.00	"18,028.17"	0.00	0.00	0.00	0					0.00				87089300		MC2BAGRC0NB076475	-14.00	"-2,487.14"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"18,028.17"	PSN AUTOMOTIVE MARKETING	3007804893
3772	4008947692	Running Repair	10-11-2025	3772122503281	10-11-2025	KL65S2401	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID381696	CLUTCH DISC DIA 430	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7495	17:38:28	H			"15,791.00"	0.00	0.00	"10,224.00"	"10,224.00"	"13,382.20"	"13,382.20"	"11,508.69"	0.00	0.00	9.00	9.00	"2,071.56"	"13,580.25"	0.00	10	Karnataka	0.00	"13,580.25"	0.00	0.00	0.00	0					0.00				87089300		MC2BAGRC0NB076475	-14.00	"-1,873.51"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"13,580.25"	PSN AUTOMOTIVE MARKETING	3007804893
3772	4008947692	Running Repair	10-11-2025	3772122503281	10-11-2025	KL65S2401	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7495	17:38:28	H			"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	"3,166.69"	0.00	0.00	9.00	9.00	570.00	"3,736.69"	0.00	10	Karnataka	0.00	"3,736.69"	0.00	0.00	0.00	0					0.00				84828000		MC2BAGRC0NB076475	-14.00	-515.51	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,736.69"	PSN AUTOMOTIVE MARKETING	3007804893
3772	4008947692	Running Repair	10-11-2025	3772122503281	10-11-2025	KL65S2401	HD  Truck	SATHYAPALAN K P	Paid	Spares	2225378261	BALL BEARING	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7495	17:38:28	H			845.00	0.00	0.00	547.10	547.10	716.10	716.10	615.85	0.00	0.00	9.00	9.00	110.86	726.71	0.00	10	Karnataka	0.00	726.71	0.00	0.00	0.00	0					0.00				84821011		MC2BAGRC0NB076475	-14.00	-100.25	Pro 6028T G BS6 LY PRM 11X20 16BB SB			726.71	PSN AUTOMOTIVE MARKETING	3007804893
3772	4008947692	Running Repair	10-11-2025	3772122503281	10-11-2025	KL65S2401	HD  Truck		Paid	Outside Labor	0117444445	foc	0.001	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7495	17:38:28	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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076475	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007804893
3772	4008946723	Free Service	10-11-2025	3772162500471	10-11-2025	KL55AL3265	LD Truck	SREEHARI P V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		36949	15:50:18	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		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674028	10-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007804095
3772	4008946723	Free Service	10-11-2025	3772162500471	10-11-2025	KL55AL3265	LD Truck	SREEHARI P V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		36949	15:50:18	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB66851	-100.00	-1.21	Pro2095XPT D DSD BSVI PB PRM 100L	2008674028	10-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007804095
3772	4008946723	Free Service	10-11-2025	3772162500471	10-11-2025	KL55AL3265	LD Truck	SREEHARI P V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		36949	15:50:18	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		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674028	10-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007804095
3772	4008946723	Free Service	10-11-2025	3772162500471	10-11-2025	KL55AL3265	LD Truck	SREEHARI P V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		36949	15:50:18	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB66851	-100.00	-1.39	Pro2095XPT D DSD BSVI PB PRM 100L	2008674028	10-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007804095
3772	4008946723	Free Service	10-11-2025	3772162500471	10-11-2025	KL55AL3265	LD Truck	SREEHARI P V	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		36949	15:50:18	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB66851	-100.00	-1.51	Pro2095XPT D DSD BSVI PB PRM 100L	2008674028	10-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007804095
3772	4008946723	Free Service	10-11-2025	3772162500471	10-11-2025	KL55AL3265	LD Truck	SREEHARI P V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		36949	15:50:18	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	84371186					0.00				998714		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674028	10-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007804095
3772	4008946723	Free Service	10-11-2025	3772162500471	10-11-2025	KL55AL3265	LD Truck	SREEHARI P V	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		36949	15:50:18	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		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674028	10-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007804095
3772	4008946723	Free Service	10-11-2025	3772162500471	10-11-2025	KL55AL3265	LD Truck	SREEHARI P V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		36949	15:50:18	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		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674028	10-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007804095
3772	4008946723	Free Service	10-11-2025	3772162500471	10-11-2025	KL55AL3265	LD Truck	SREEHARI P V	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		36949	15:50:18	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	11	Kerala	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674028	10-11-2025	"1,065.00"	PSN AUTOMOTIVE MARKETING	3007804095
