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	4008661724	Running Repair	11-09-2025	3772122502357	11-09-2025	KL65V7953	LD Truck	ARJUN P	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1703	10:16:56	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008423021	11-09-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007553656
3772	4008661724	Running Repair	11-09-2025	3772122502357	11-09-2025	KL65V7953	LD Truck	ARJUN P	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1703	10:16:56	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	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		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008423021	11-09-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007553656
3772	4008661724	Running Repair	11-09-2025	3772122502357	11-09-2025	KL65V7953	LD Truck	ARJUN P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1703	10:16:56	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008423021	11-09-2025	"8,660.01"	PSN AUTOMOTIVE MARKETING	3007553656
3772	4008661724	Running Repair	11-09-2025	3772122502357	11-09-2025	KL65V7953	LD Truck	ARJUN P	Warranty	Spares	IE328035	STARTER MOTOR 12V	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1703	10:16:56	H			"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85114000		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008423021	11-09-2025	"10,525.00"	PSN AUTOMOTIVE MARKETING	3007553656
3772	4008662921	Running Repair	11-09-2025	3772122502358	11-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4308	11:54:12	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			474.96	PSN AUTOMOTIVE MARKETING	3007554132
3772	4008662921	Running Repair	11-09-2025	3772122502358	11-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4308	11:54:12	H			"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"9,540.01"	PSN AUTOMOTIVE MARKETING	3007554132
3772	4008661673	Running Repair	11-09-2025	3772122502359	11-09-2025	KL85D5043	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0101111320	OIL PAN ASSY. REPLACEMENT	3.250	Manjeri	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012618902		2621	10:12:25	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		MC2FDLRT0RG549240	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007554459
3772	4008661673	Running Repair	11-09-2025	3772122502359	11-09-2025	KL85D5043	LD Bus	BIBIN JOSEPH	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012618902		2621	10:12:25	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	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				27101972		MC2FDLRT0RG549240	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			301.99	PSN AUTOMOTIVE MARKETING	3007554459
3772	4008661673	Running Repair	11-09-2025	3772122502359	11-09-2025	KL85D5043	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012618902		2621	10:12:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0RG549240	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007554459
3772	4008661673	Running Repair	11-09-2025	3772122502359	11-09-2025	KL85D5043	LD Bus	BIBIN JOSEPH	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012618902		2621	10:12:25	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RG549240	0.00	0.00	2090 L SCL 5S 3x2 FAPS AX			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007554459
3772	4008663032	Running Repair	11-09-2025	3772122502360	11-09-2025	KL84A1975	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	1.465	Manjeri	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	0011683411	MUBASSIRA KANNANKUTH	SOUTH-1	Retail/ Fleet Owner	0011683411		86847	12:04:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	769.13	769.13	0.00	0.00	9.00	9.00	138.44	907.57	0.00	11	Kerala	0.00	907.57	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB10395	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008423625	11-09-2025	907.57	PSN AUTOMOTIVE MARKETING	3007554562
3772	4008663032	Running Repair	11-09-2025	3772122502360	11-09-2025	KL84A1975	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Manjeri	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	0011683411	MUBASSIRA KANNANKUTH	SOUTH-1	Retail/ Fleet Owner	0011683411		86847	12:04:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	11	Kerala	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB10395	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008423625	11-09-2025	"1,234.88"	PSN AUTOMOTIVE MARKETING	3007554562
3772	4008663032	Running Repair	11-09-2025	3772122502360	11-09-2025	KL84A1975	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Manjeri	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	0011683411	MUBASSIRA KANNANKUTH	SOUTH-1	Retail/ Fleet Owner	0011683411		86847	12:04:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB10395	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008423625	11-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007554562
3772	4008663032	Running Repair	11-09-2025	3772122502360	11-09-2025	KL84A1975	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	12.000	Manjeri	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	0011683411	MUBASSIRA KANNANKUTH	SOUTH-1	Retail/ Fleet Owner	0011683411		86847	12:04:31	KM			0.00	0.00	0.00	0.00	0.00	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				74153910		MC2EMDRC0NAB10395	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008423625	11-09-2025	119.94	PSN AUTOMOTIVE MARKETING	3007554562
3772	4008663032	Running Repair	11-09-2025	3772122502360	11-09-2025	KL84A1975	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Manjeri	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	0011683411	MUBASSIRA KANNANKUTH	SOUTH-1	Retail/ Fleet Owner	0011683411		86847	12:04:31	KM			0.00	0.00	0.00	0.00	0.00	"1,457.00"	728.50	728.50	0.00	0.00	9.00	9.00	131.14	859.64	0.00	11	Kerala	0.00	859.64	0.00	0.00	0.00	0					0.00				68132010		MC2EMDRC0NAB10395	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008423625	11-09-2025	859.64	PSN AUTOMOTIVE MARKETING	3007554562
3772	4008663442	Running Repair	11-09-2025	3772122502361	11-09-2025	KL65S2595	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		4960	12:40:44	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008424031	11-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007554622
3772	4008663442	Running Repair	11-09-2025	3772122502361	11-09-2025	KL65S2595	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0120153113	EGR REPLACEMENT	2.990	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		4960	12:40:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	11	Kerala	0.00	"2,028.71"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008424031	11-09-2025	"2,028.71"	PSN AUTOMOTIVE MARKETING	3007554622
3772	4008663442	Running Repair	11-09-2025	3772122502361	11-09-2025	KL65S2595	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		4960	12:40:44	H			"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	11	Kerala	0.00	"20,820.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008424031	11-09-2025	"20,820.01"	PSN AUTOMOTIVE MARKETING	3007554622
3772	4008663520	Running Repair	11-09-2025	3772122502362	11-09-2025	KL65T8972	MD Truck		Paid	Outside Labor	0117444445	Welding charge	0.343	Manjeri	30-06-2023	CORNICHE HOSPITALITY PVT LTD THILAKAN ULLATTIL	0012130739	CORNICHE HOSPITALITY  PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012130739		31421	12:49:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	180.08	180.08	0.00	0.00	9.00	9.00	32.42	212.50	0.00	11	Kerala	0.00	212.50	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PB220649	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008424208	11-09-2025	212.50	PSN AUTOMOTIVE MARKETING	3007554966
3772	4008663520	Running Repair	11-09-2025	3772122502362	11-09-2025	KL65T8972	MD Truck		Paid	Outside Labor	0117444444	UCS ASSY REPLACEMENT	2.000	Manjeri	30-06-2023	CORNICHE HOSPITALITY PVT LTD THILAKAN ULLATTIL	0012130739	CORNICHE HOSPITALITY  PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012130739		31421	12:49:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PB220649	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008424208	11-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007554966
3772	4008663520	Running Repair	11-09-2025	3772122502362	11-09-2025	KL65T8972	MD Truck	SHIBIN LAL M P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	30-06-2023	CORNICHE HOSPITALITY PVT LTD THILAKAN ULLATTIL	0012130739	CORNICHE HOSPITALITY  PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012130739		31421	12:49:57	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		MC2ERGRC0PB220649	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008424208	11-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007554966
3772	4008663520	Running Repair	11-09-2025	3772122502362	11-09-2025	KL65T8972	MD Truck	SHIBIN LAL M P	Paid	Spares	IB302268	MUDGUARD RR VE1100 1114	1.000	Manjeri	30-06-2023	CORNICHE HOSPITALITY PVT LTD THILAKAN ULLATTIL	0012130739	CORNICHE HOSPITALITY  PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012130739		31421	12:49:57	KM			"2,575.00"	0.00	0.00	"1,496.72"	"1,496.72"	"2,011.72"	"2,011.72"	"2,011.72"	0.00	0.00	14.00	14.00	563.28	"2,575.00"	0.00	11	Kerala	0.00	"2,575.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PB220649	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008424208	11-09-2025	"2,575.00"	PSN AUTOMOTIVE MARKETING	3007554966
3772	4008663520	Running Repair	11-09-2025	3772122502362	11-09-2025	KL65T8972	MD Truck	SHIBIN LAL M P	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	30-06-2023	CORNICHE HOSPITALITY PVT LTD THILAKAN ULLATTIL	0012130739	CORNICHE HOSPITALITY  PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012130739		31421	12:49:57	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PB220649	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008424208	11-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007554966
3772	4008663520	Running Repair	11-09-2025	3772122502362	11-09-2025	KL65T8972	MD Truck	SHIBIN LAL M P	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	30-06-2023	CORNICHE HOSPITALITY PVT LTD THILAKAN ULLATTIL	0012130739	CORNICHE HOSPITALITY  PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012130739		31421	12:49:57	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	11	Kerala	0.00	"8,227.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0PB220649	-5.00	-338.28	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008424208	11-09-2025	"8,227.01"	PSN AUTOMOTIVE MARKETING	3007554966
3772	4008663520	Running Repair	11-09-2025	3772122502362	11-09-2025	KL65T8972	MD Truck	SHIBIN LAL M P	Paid	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Manjeri	30-06-2023	CORNICHE HOSPITALITY PVT LTD THILAKAN ULLATTIL	0012130739	CORNICHE HOSPITALITY  PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012130739		31421	12:49:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	488.75	488.75	0.00	0.00	9.00	9.00	87.98	576.73	0.00	11	Kerala	0.00	576.73	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0PB220649	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008424208	11-09-2025	576.73	PSN AUTOMOTIVE MARKETING	3007554966
3772	4008664637	Running Repair	11-09-2025	3772122502364	11-09-2025	KL84B6843	LD Truck		Paid	Outside Labor	0117444441	BRAKE ADJUST	0.400	Manjeri	05-07-2023	RIYAS P	0012139318	RIYAS P	SOUTH-1	Retail/ Fleet Owner	0012139318		2477	15:20:17	H			525.00	0.00	0.00	0.00	0.00	0.00	210.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31055	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008425239	11-09-2025	247.80	PSN AUTOMOTIVE MARKETING	3007555648
3772	4008664408	Running Repair	11-09-2025	3772122502365	11-09-2025	KL10BE9964	LD Truck	SHARANJITH M P	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	10-12-2020	ANEESH PULLITHODI	0011400704	ANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400704		93081	14:56:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LL475708	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008425096	11-09-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007555683
3772	4008664408	Running Repair	11-09-2025	3772122502365	11-09-2025	KL10BE9964	LD Truck	SHARANJITH M P	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	10-12-2020	ANEESH PULLITHODI	0011400704	ANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400704		93081	14:56:35	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		MC2EECRC0LL475708	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008425096	11-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007555683
3772	4008664408	Running Repair	11-09-2025	3772122502365	11-09-2025	KL10BE9964	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	10-12-2020	ANEESH PULLITHODI	0011400704	ANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400704		93081	14:56:35	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		MC2EECRC0LL475708	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008425096	11-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007555683
3772	4008664408	Running Repair	11-09-2025	3772122502365	11-09-2025	KL10BE9964	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	10-12-2020	ANEESH PULLITHODI	0011400704	ANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400704		93081	14:56:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LL475708	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008425096	11-09-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007555683
3772	4008664408	Running Repair	11-09-2025	3772122502365	11-09-2025	KL10BE9964	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770135	CONSUMABLES	0.600	Manjeri	10-12-2020	ANEESH PULLITHODI	0011400704	ANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400704		93081	14:56:35	KM			0.00	0.00	0.00	0.00	0.00	130.00	78.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	11	Kerala	0.00	99.84	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0LL475708	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008425096	11-09-2025	99.84	PSN AUTOMOTIVE MARKETING	3007555683
3772	4008664408	Running Repair	11-09-2025	3772122502365	11-09-2025	KL10BE9964	LD Truck	SHARANJITH M P	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	10-12-2020	ANEESH PULLITHODI	0011400704	ANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400704		93081	14:56:35	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	11	Kerala	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EECRC0LL475708	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008425096	11-09-2025	"11,994.99"	PSN AUTOMOTIVE MARKETING	3007555683
3772	4008665048	Preventive Maintenance	11-09-2025	3772122502366	11-09-2025	KL71K8532	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5010	16:03:46	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PAB24414	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007556053
3772	4008665048	Preventive Maintenance	11-09-2025	3772122502366	11-09-2025	KL71K8532	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5010	16:03:46	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		MC2EPDRC0PAB24414	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007556053
3772	4008665048	Preventive Maintenance	11-09-2025	3772122502366	11-09-2025	KL71K8532	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5010	16:03:46	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		MC2EPDRC0PAB24414	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007556053
3772	4008665048	Preventive Maintenance	11-09-2025	3772122502366	11-09-2025	KL71K8532	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5010	16:03:46	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		MC2EPDRC0PAB24414	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007556053
3772	4008665048	Preventive Maintenance	11-09-2025	3772122502366	11-09-2025	KL71K8532	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5010	16:03:46	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB24414	-10.00	-178.13	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007556053
3772	4008665048	Preventive Maintenance	11-09-2025	3772122502366	11-09-2025	KL71K8532	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5010	16:03:46	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	11	Kerala	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PAB24414	-10.00	-72.32	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			728.99	PSN AUTOMOTIVE MARKETING	3007556053
3772	4008665048	Preventive Maintenance	11-09-2025	3772122502366	11-09-2025	KL71K8532	LD Truck		Paid	Outside Labor	0117444444	SSO	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		5010	16:03:46	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB24414	-100.00	-525.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007556053
3772	4008665333	Running Repair	11-09-2025	3772122502367	11-09-2025	KL65W6039	HD  Truck	ANIL KUMAR V	Warranty	Labor Value	0107276028	Relacement of LACV	0.220	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		36290	16:36:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	94.60	111.63	0	010002744347	Warranty Claim New	Normal Claim type	3772N250901057	0.00				998714		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			149.28	PSN AUTOMOTIVE MARKETING	3007556551
3772	4008665333	Running Repair	11-09-2025	3772122502367	11-09-2025	KL65W6039	HD  Truck	SHARANJITH M P	AMC	Local Parts	LP2100042	COTTON WASTE	10.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		36290	16:36:01	KM			0.00	0.00	0.00	0.00	0.00	22.00	220.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	220.00	231.00	0	010002744346	Warranty Claim New	Service Agreement	3772Z250900233	0.00				52029900		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			231.00	PSN AUTOMOTIVE MARKETING	3007556551
3772	4008665333	Running Repair	11-09-2025	3772122502367	11-09-2025	KL65W6039	HD  Truck	SHARANJITH M P	AMC	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		36290	16:36:01	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	889.83	889.83	"1,050.00"	0	010002744346	Warranty Claim New	Service Agreement	3772Z250900233	0.00				38200000		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"1,049.99"	PSN AUTOMOTIVE MARKETING	3007556551
3772	4008665333	Running Repair	11-09-2025	3772122502367	11-09-2025	KL65W6039	HD  Truck	ANIL KUMAR V	Warranty	Spares	IC414709	LIFT AXLE CONTROL VALVE	1.000	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		36290	16:36:01	KM			"16,670.00"	0.00	0.00	"9,689.44"	"9,689.44"	"13,023.44"	"13,023.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,689.44"	"9,786.33"	"13,332.66"	0	010002744347	Warranty Claim New	Normal Claim type	3772N250901057	0.00				87089900		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			"16,670.00"	PSN AUTOMOTIVE MARKETING	3007556551
3772	4008665333	Running Repair	11-09-2025	3772122502367	11-09-2025	KL65W6039	HD  Truck	SHARANJITH M P	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Manjeri	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	SOUTH-1	Retail/ Fleet Owner	0012341792		36290	16:36:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002744346	Warranty Claim New	Service Agreement	3772Z250900233	0.00				998714		MC2BFSRC0RA107792	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB			203.56	PSN AUTOMOTIVE MARKETING	3007556551
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck		Paid	Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	2.500	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	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		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck		Paid	Outside Labor	0117444442	INDUSTRIAL CHARGE	1.300	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	682.50	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	11	Kerala	0.00	805.36	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	805.36	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	269.96	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID203860	MAINSHAFT	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"4,655.00"	0.00	0.00	"2,705.72"	"2,705.72"	"3,636.72"	"3,636.72"	"3,636.72"	0.00	0.00	14.00	14.00	"1,018.28"	"4,655.00"	0.00	11	Kerala	0.00	"4,655.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"4,655.00"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,365.00"	0.00	0.00	793.41	793.41	"1,066.41"	"1,066.41"	"1,066.41"	0.00	0.00	14.00	14.00	298.60	"1,365.01"	0.00	11	Kerala	0.00	"1,365.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,365.01"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	11	Kerala	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,095.01"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID200991	FORK 4TH & OD GEAR SHIFT	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	11	Kerala	0.00	"1,369.99"	0.00	0.00	0.00	0					0.00				87149100		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,369.99"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	"1,140.64"	0.00	0.00	14.00	14.00	319.38	"1,460.02"	0.00	11	Kerala	0.00	"1,460.02"	0.00	0.00	0.00	0					0.00				87084000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,460.02"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	11	Kerala	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,820.00"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	835.01	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID346943	SHIFT CABLE	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	"5,437.50"	0.00	0.00	14.00	14.00	"1,522.50"	"6,960.00"	0.00	11	Kerala	0.00	"6,960.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"6,960.00"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Misc. Labor	0117140099	LOCK	0.300	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	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		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664461	Running Repair	11-09-2025	3772122502368	11-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Misc. Labor	0117130099	NUT	0.200	Manjeri	20-10-2020	POPTREE	0011361324	POPTREE	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	135.70	PSN AUTOMOTIVE MARKETING	3007556553
3772	4008664185	Running Repair	11-09-2025	3772122502369	11-09-2025	KL45Q6557	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	Manjeri	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	SOUTH-1	Retail/ Fleet Owner	0011579158		517658	14:33:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	11	Kerala	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0HL387630	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008426784	11-09-2025	"2,239.06"	PSN AUTOMOTIVE MARKETING	3007556949
3772	4008664185	Running Repair	11-09-2025	3772122502369	11-09-2025	KL45Q6557	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	Manjeri	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	SOUTH-1	Retail/ Fleet Owner	0011579158		517658	14:33:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	11	Kerala	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0HL387630	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008426784	11-09-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007556949
3772	4008664185	Running Repair	11-09-2025	3772122502369	11-09-2025	KL45Q6557	LD Truck		Paid	Outside Labor	0117444441	"BUSHING,RUBBER REPLACEMENT"	1.000	Manjeri	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	SOUTH-1	Retail/ Fleet Owner	0011579158		517658	14:33:27	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		MC2B9ERC0HL387630	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008426784	11-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007556949
3772	4008664185	Running Repair	11-09-2025	3772122502370	11-09-2025	KL45Q6557	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	SOUTH-1	Retail/ Fleet Owner	0011579158		517658	14:33:27	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		MC2B9ERC0HL387630	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008426784	11-09-2025	16.80	PSN AUTOMOTIVE MARKETING	3007557049
3772	4008664185	Running Repair	11-09-2025	3772122502370	11-09-2025	KL45Q6557	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	SOUTH-1	Retail/ Fleet Owner	0011579158		517658	14:33:27	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2B9ERC0HL387630	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008426784	11-09-2025	739.81	PSN AUTOMOTIVE MARKETING	3007557049
3772	4008664185	Running Repair	11-09-2025	3772122502370	11-09-2025	KL45Q6557	LD Truck	SATHYAPALAN K P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	SOUTH-1	Retail/ Fleet Owner	0011579158		517658	14:33:27	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2B9ERC0HL387630	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008426784	11-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007557049
3772	4008664185	Running Repair	11-09-2025	3772122502370	11-09-2025	KL45Q6557	LD Truck	SATHYAPALAN K P	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Manjeri	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	SOUTH-1	Retail/ Fleet Owner	0011579158		517658	14:33:27	KM			75.00	0.00	0.00	43.59	87.18	58.60	117.20	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	11	Kerala	0.00	150.02	0.00	0.00	0.00	0					0.00				87089900		MC2B9ERC0HL387630	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008426784	11-09-2025	150.02	PSN AUTOMOTIVE MARKETING	3007557049
3772	4008664185	Running Repair	11-09-2025	3772122502370	11-09-2025	KL45Q6557	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117999999	FOC	0.001	Manjeri	11-01-2018	K S E LIMITED	0012096615	KSE LIMITTED KINFRA PARK	SOUTH-1	Retail/ Fleet Owner	0011579158		517658	14:33:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	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		MC2B9ERC0HL387630	-100.00	-0.58	Pro1080 E CBC BS4NG AB NGB PRM	2008426784	11-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557049
3772	4008622604	Accidental	02-09-2025	3772122502371	11-09-2025	KL65U7982	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	9.566	Manjeri	17-02-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0010735322		1218	11:40:35	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,500.45"	"5,500.45"	0.00	0.00	9.00	9.00	990.08	"6,490.53"	0.00	11	Kerala	0.00	"6,490.53"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PKB38020	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008386777	02-09-2025	"6,490.53"	PSN AUTOMOTIVE MARKETING	3007557210
3772	4008622604	Accidental	02-09-2025	3772122502371	11-09-2025	KL65U7982	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Manjeri	17-02-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0010735322		1218	11:40:35	H			"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	11	Kerala	0.00	"16,074.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38020	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008386777	02-09-2025	"16,074.99"	PSN AUTOMOTIVE MARKETING	3007557210
3772	4008622604	Accidental	02-09-2025	3772122502371	11-09-2025	KL65U7982	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	17-02-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0010735322		1218	11:40:35	H			140.00	0.00	0.00	90.64	90.64	118.64	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				39199010		MC2EMDRC0PKB38020	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008386777	02-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007557210
3772	4008622604	Accidental	02-09-2025	3772122502371	11-09-2025	KL65U7982	LD Truck	SUNIL KUMAR K	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Manjeri	17-02-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0010735322		1218	11:40:35	H			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0PKB38020	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008386777	02-09-2025	105.00	PSN AUTOMOTIVE MARKETING	3007557210
3772	4008622604	Accidental	02-09-2025	3772122502371	11-09-2025	KL65U7982	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343529	Rear View Mirror LH ASSY	1.000	Manjeri	17-02-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0010735322		1218	11:40:35	H			"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	"2,970.34"	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	11	Kerala	0.00	"3,505.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0PKB38020	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008386777	02-09-2025	"3,505.00"	PSN AUTOMOTIVE MARKETING	3007557210
3772	4008665846	Running Repair	11-09-2025	3772122502372	11-09-2025	KL84A3706	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	22-03-2022	AHAMMED KABEER C	0010663020	AHAMMED KABEER C	SOUTH-1	Retail/ Fleet Owner	0010663020		4324	17:41:06	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		MC2EMDRC0NBB11873	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426958	11-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007557458
3772	4008665846	Running Repair	11-09-2025	3772122502372	11-09-2025	KL84A3706	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	22-03-2022	AHAMMED KABEER C	0010663020	AHAMMED KABEER C	SOUTH-1	Retail/ Fleet Owner	0010663020		4324	17:41:06	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		MC2EMDRC0NBB11873	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426958	11-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007557458
3772	4008665846	Running Repair	11-09-2025	3772122502372	11-09-2025	KL84A3706	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	22-03-2022	AHAMMED KABEER C	0010663020	AHAMMED KABEER C	SOUTH-1	Retail/ Fleet Owner	0010663020		4324	17:41:06	H			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NBB11873	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426958	11-09-2025	325.00	PSN AUTOMOTIVE MARKETING	3007557458
3772	4008665846	Running Repair	11-09-2025	3772122502372	11-09-2025	KL84A3706	LD Truck		Paid	Outside Labor	0117444449	FOC	0.001	Manjeri	22-03-2022	AHAMMED KABEER C	0010663020	AHAMMED KABEER C	SOUTH-1	Retail/ Fleet Owner	0010663020		4324	17:41:06	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		MC2EMDRC0NBB11873	-100.00	-0.53	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008426958	11-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557458
3772	4008666073	Running Repair	11-09-2025	3772122502373	11-09-2025	KL10BK8266	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		49601	18:14:23	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		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007557460
3772	4008666073	Running Repair	11-09-2025	3772122502373	11-09-2025	KL10BK8266	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		49601	18:14:23	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	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				73182200		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			145.00	PSN AUTOMOTIVE MARKETING	3007557460
3772	4008666073	Running Repair	11-09-2025	3772122502373	11-09-2025	KL10BK8266	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		49601	18:14:23	KM			570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			569.99	PSN AUTOMOTIVE MARKETING	3007557460
3772	4008666073	Running Repair	11-09-2025	3772122502373	11-09-2025	KL10BK8266	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		49601	18:14:23	KM			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	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				84834000		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			"5,535.00"	PSN AUTOMOTIVE MARKETING	3007557460
3772	4008666073	Running Repair	11-09-2025	3772122502373	11-09-2025	KL10BK8266	LD Truck		Paid	Outside Labor	0117444447	WHEEL ALIGNMENT...INSP.& CORRECTION	1.655	Manjeri	04-02-2025	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		49601	18:14:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	868.88	868.88	0.00	0.00	9.00	9.00	156.40	"1,025.28"	0.00	11	Kerala	0.00	"1,025.28"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TAB61249	0.00	0.00	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X			"1,025.28"	PSN AUTOMOTIVE MARKETING	3007557460
3772	4008664690	Running Repair	11-09-2025	3772122502374	11-09-2025	KL10BK5624	HD  Truck		Paid	Outside Labor	0117444444	foc	0.500	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		1773	15:26:06	H			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2BMLRC0RH118009	-100.00	-262.50	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			0.00	PSN AUTOMOTIVE MARKETING	3007557479
3772	4008664690	Running Repair	11-09-2025	3772122502374	11-09-2025	KL10BK5624	HD  Truck	SUDHEESH KUMAR S	Warranty	Spares	IA455654	OIL SEAL	1.000	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		1773	15:26:06	H			"3,260.00"	0.00	0.00	"1,894.88"	"1,894.88"	"2,546.88"	"2,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			"3,260.00"	PSN AUTOMOTIVE MARKETING	3007557479
3772	4008664690	Running Repair	11-09-2025	3772122502374	11-09-2025	KL10BK5624	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	ID377932	O-RING WHEELEND-HRT	1.000	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		1773	15:26:06	H			920.00	0.00	0.00	595.66	595.66	779.66	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	11	Kerala	0.00	920.00	0.00	0.00	0.00	0					0.00				40169320		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			920.00	PSN AUTOMOTIVE MARKETING	3007557479
3772	4008664690	Running Repair	11-09-2025	3772122502374	11-09-2025	KL10BK5624	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	IA455378	WHEEL STUD D Bolt	20.000	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		1773	15:26:06	H			260.00	0.00	0.00	168.34	"3,366.80"	220.34	"4,406.80"	"4,406.80"	0.00	0.00	9.00	9.00	793.22	"5,200.02"	0.00	11	Kerala	0.00	"5,200.02"	0.00	0.00	0.00	0					0.00				73181500		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			"5,200.02"	PSN AUTOMOTIVE MARKETING	3007557479
3772	4008664690	Running Repair	11-09-2025	3772122502374	11-09-2025	KL10BK5624	HD  Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		1773	15:26:06	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			"1,187.37"	PSN AUTOMOTIVE MARKETING	3007557479
3772	4008664690	Running Repair	11-09-2025	3772122502374	11-09-2025	KL10BK5624	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	IF800095	FLANGE SCREWS	4.000	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		1773	15:26:06	H			175.00	0.00	0.00	113.31	453.24	148.31	593.24	593.24	0.00	0.00	9.00	9.00	106.78	700.02	0.00	11	Kerala	0.00	700.02	0.00	0.00	0.00	0					0.00				73181500		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			700.02	PSN AUTOMOTIVE MARKETING	3007557479
3772	4008664690	Running Repair	11-09-2025	3772122502374	11-09-2025	KL10BK5624	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	IA461216	WHEEL NUT	19.000	Manjeri	16-11-2024	FAISAL CK	0012236192	FAISAL CK	SOUTH-1	Retail/ Fleet Owner	0012236192		1773	15:26:06	H			130.00	0.00	0.00	84.17	"1,599.23"	110.17	"2,093.23"	"2,093.23"	0.00	0.00	9.00	9.00	376.78	"2,470.01"	0.00	11	Kerala	0.00	"2,470.01"	0.00	0.00	0.00	0					0.00				73181600		MC2BMLRC0RH118009	0.00	0.00	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT			"2,470.01"	PSN AUTOMOTIVE MARKETING	3007557479
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus	BIBIN JOSEPH	Paid	Spares	IA349809	KING PIN	2.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			925.00	0.00	0.00	537.66	"1,075.32"	722.66	"1,445.32"	"1,445.32"	0.00	0.00	14.00	14.00	404.68	"1,850.00"	0.00	11	Kerala	0.00	"1,850.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"1,850.00"	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"2,220.04"	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	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		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	4.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	270.00	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus		Paid	Outside Labor	0117444441	foc	0.500	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2FCHRT0RA539604	-100.00	-262.50	2075 H SKL CWC BSVI	2008422500	10-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	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		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus		Warranty	Outside Labor	0117444443	BUSHING CHARGE	6.512	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	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		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"4,034.18"	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Spares	ID609858	ASSY PIPE FRONT	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"15,605.01"	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008660960	Running Repair	10-09-2025	3772122502375	11-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	937.25	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		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"1,105.95"	PSN AUTOMOTIVE MARKETING	3007557624
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck		Paid	Outside Labor	0117444447	PERIODIC SERVICE	3.200	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	11	Kerala	0.00	"1,982.40"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"1,982.40"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	SUBIN K C	Warranty	Labor Value	0111222010	T/M ASSY....REPLACEMENT	3.500	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"2,374.76"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	H			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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	H			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	11	Kerala	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"1,555.00"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	H			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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	H			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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008617136	Running Repair	01-09-2025	3772122502376	11-09-2025	KL84B7281	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	21-07-2023	SUBAIR. P. K.	0012145472	SUBAIR. P. K.	SOUTH-1	Retail/ Fleet Owner	0012145472		3127	11:32:56	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		MC2EECRC0PAB25395	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008381009	01-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007557667
3772	4008628284	Running Repair	03-09-2025	3772122502377	11-09-2025	KL55AK4955	MD Truck	ANIL KUMAR V	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Manjeri	28-10-2024	MAHESH P	0012583407	MAHESH P	SOUTH-1	Retail/ Fleet Owner	0012583407		43986	13:01:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	129.00	152.22	0	010002733811	Reimburser Version Posted	Normal Claim type	3772N250901050	149.64				998714		MC2CBJRC0RJ116544	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			203.56	PSN AUTOMOTIVE MARKETING	3007557700
3772	4008628284	Running Repair	03-09-2025	3772122502377	11-09-2025	KL55AK4955	MD Truck	ANIL KUMAR V	Warranty	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Manjeri	28-10-2024	MAHESH P	0012583407	MAHESH P	SOUTH-1	Retail/ Fleet Owner	0012583407		43986	13:01:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	43.00	50.74	0	010002733811	Reimburser Version Posted	Normal Claim type	3772N250901050	49.88				998714		MC2CBJRC0RJ116544	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			67.86	PSN AUTOMOTIVE MARKETING	3007557700
3772	4008628284	Running Repair	03-09-2025	3772122502377	11-09-2025	KL55AK4955	MD Truck	ANIL KUMAR V	Warranty	Spares	IE315946	STARTER RELAY 12V	1.000	Manjeri	28-10-2024	MAHESH P	0012583407	MAHESH P	SOUTH-1	Retail/ Fleet Owner	0012583407		43986	13:01:45	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	705.73	712.79	895.22	0	010002733811	Reimburser Version Posted	Normal Claim type	3772N250901050	895.22				85364100		MC2CBJRC0RJ116544	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"1,090.01"	PSN AUTOMOTIVE MARKETING	3007557700
3772	4008628284	Running Repair	03-09-2025	3772122502377	11-09-2025	KL55AK4955	MD Truck	ANIL KUMAR V	Warranty	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	28-10-2024	MAHESH P	0012583407	MAHESH P	SOUTH-1	Retail/ Fleet Owner	0012583407		43986	13:01:45	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	537.39	542.76	681.67	0	010002733811	Reimburser Version Posted	Normal Claim type	3772N250901050	681.67				90292020		MC2CBJRC0RJ116544	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			830.01	PSN AUTOMOTIVE MARKETING	3007557700
3772	4008664060	Running Repair	11-09-2025	3772122502378	11-09-2025	KL65W1818	LD Bus	AFSAR ANEESH	Warranty	Misc. Labor	0117999999	OE TRANSPOTAION	0.558	Manjeri	10-08-2024	ABHINAV P	0012532258	ABHINAV P	SOUTH-1	Retail/ Fleet Owner	0012532258		28106	14:17:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	320.85	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		MC2P2HRT0RG549545	0.00	0.00	PRO 3009 H CWC AC BSVI			378.61	PSN AUTOMOTIVE MARKETING	3007557855
3772	4008664060	Running Repair	11-09-2025	3772122502378	11-09-2025	KL65W1818	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	10-08-2024	ABHINAV P	0012532258	ABHINAV P	SOUTH-1	Retail/ Fleet Owner	0012532258		28106	14:17:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549545	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007557855
3772	4008664060	Running Repair	11-09-2025	3772122502378	11-09-2025	KL65W1818	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Manjeri	10-08-2024	ABHINAV P	0012532258	ABHINAV P	SOUTH-1	Retail/ Fleet Owner	0012532258		28106	14:17:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549545	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007557855
3772	4008666253	Running Repair	11-09-2025	3772122502379	11-09-2025	KL07BV702	LD Truck		Paid	Outside Labor	0117444441	BRAKEDOWN CHARGE AND ELECTRICAL CHECKUP	0.323	Manjeri	31-07-2012	Joseph P T von	0010001457	Joseph P T von	SOUTH-1	Retail/ Fleet Owner	0010001457		4067314	18:58:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	169.58	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	11	Kerala	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC229ERC0CD250392	0.00	0.00	10.95 E DSD PS RHD BSIII NGB E2 PLUS*			200.10	PSN AUTOMOTIVE MARKETING	3007557881
3772	4008666479	Running Repair	11-09-2025	3772122502380	11-09-2025	KL50L3632	LD Bus	ARJUN P	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	09-03-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	CC3743	P.S.N. Automobiles P.Ltd.	SOUTH-1	Attached Dealer	CC3743		17401	22:04:17	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	11	Kerala	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA537785	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007558253
3772	4008666479	Running Repair	11-09-2025	3772122502380	11-09-2025	KL50L3632	LD Bus	ARJUN P	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	09-03-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	CC3743	P.S.N. Automobiles P.Ltd.	SOUTH-1	Attached Dealer	CC3743		17401	22:04:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA537785	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			441.03	PSN AUTOMOTIVE MARKETING	3007558253
3772	4008666479	Running Repair	11-09-2025	3772122502380	11-09-2025	KL50L3632	LD Bus	ARJUN P	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Manjeri	09-03-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	CC3743	P.S.N. Automobiles P.Ltd.	SOUTH-1	Attached Dealer	CC3743		17401	22:04:17	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		MC2FCHRT0RA537785	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007558253
3772	4008666479	Running Repair	11-09-2025	3772122502380	11-09-2025	KL50L3632	LD Bus		Paid	Outside Labor	0117444441	DEPUTATION&BRAKEDOWN	1.000	Manjeri	09-03-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	CC3743	P.S.N. Automobiles P.Ltd.	SOUTH-1	Attached Dealer	CC3743		17401	22:04:17	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		MC2FCHRT0RA537785	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			619.50	PSN AUTOMOTIVE MARKETING	3007558253
3772	4008666479	Running Repair	11-09-2025	3772122502380	11-09-2025	KL50L3632	LD Bus		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	2.454	Manjeri	09-03-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	CC3743	P.S.N. Automobiles P.Ltd.	SOUTH-1	Attached Dealer	CC3743		17401	22:04:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,288.35"	"1,288.35"	0.00	0.00	9.00	9.00	231.90	"1,520.25"	0.00	11	Kerala	0.00	"1,520.25"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA537785	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			"1,520.25"	PSN AUTOMOTIVE MARKETING	3007558253
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	KM			"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	11	Kerala	0.00	"2,120.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	"2,120.01"	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	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		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	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	35709273					0.00				998714		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	9.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	11	Kerala	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	"2,717.97"	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	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		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	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		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	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		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008661396	Free Service	11-09-2025	3772162500335	11-09-2025	KL55AJ1464	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63396	09:42:53	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008422859	11-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007553911
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck		Paid	Outside Labor	0117444447	FOC	0.500	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2EMDRC0PLB39398	-100.00	-262.50	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	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	83467507					0.00				998714		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	1.65	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	0.001	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			"1,220.00"	0.00	0.00	789.90	0.79	"1,030.00"	1.03	1.03	0.00	0.00	9.00	9.00	0.18	1.21	0.00	11	Kerala	0.00	1.21	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	1.21	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	1.43	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.001	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			302.00	0.00	0.00	0.00	0.00	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	0.29	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	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		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	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		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			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		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	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		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	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		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	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		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	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		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008625900	Free Service	02-09-2025	3772162500336	11-09-2025	KL65U7282	LD Truck	SHIBIN LAL M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-01-2024	ABDUL RAFEEQUE	0012335519	ABDUL RAFEEQUE	SOUTH-1	Retail/ Fleet Owner	0012335519		2015	19:24:09	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		MC2EMDRC0PLB39398	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008389017	02-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007557695
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	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		MC2EMDRC0TAB63057	-100.00	-1.51	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	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		MC2EMDRC0TAB63057	-100.00	-1.39	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0TAB63057	-100.00	-0.66	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	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		MC2EMDRC0TAB63057	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	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		MC2EMDRC0TAB63057	-100.00	-1.21	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	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		MC2EMDRC0TAB63057	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	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	82646617					0.00				998714		MC2EMDRC0TAB63057	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0TAB63057	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	270.00	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Warranty	Spares	IA339886	KING PIN SHIM THICK 1MM THK	4.000	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	KM			50.00	0.00	0.00	32.37	129.48	42.37	169.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0TAB63057	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	199.98	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	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		MC2EMDRC0TAB63057	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008628766	Free Service	03-09-2025	3772162500337	11-09-2025	KL54R2180	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	10-02-2025	RAJEESH A	0012714793	RAJEESH A	SOUTH-1	Retail/ Fleet Owner	0012714793		30128	14:29:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	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		MC2EMDRC0TAB63057	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008407533	08-09-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007557978
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	H			"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		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	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		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	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		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	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		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	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		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	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		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	H			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		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	H			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		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007557997
3772	4008629534	Free Service	03-09-2025	3772162500338	11-09-2025	KL65S9823	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	10-10-2022	MOHAMMED PARAYI	0011852414	MOHAMMED PARAYI	SOUTH-1	Retail/ Fleet Owner	0011852414		2750	15:50:04	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	37731854					0.00				998714		MC2EMDRC0NJB19686	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008409529	08-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007557997
