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	4008804443	Running Repair	10-10-2025	3772122502831	11-10-2025	KL84B6732	LD Bus		Paid	Outside Labor	0117444445	BRAKE PIPE BUNCH REPLACEMENT	3.067	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		143391	16:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,610.18"	"1,610.18"	0.00	0.00	9.00	9.00	289.84	"1,900.02"	0.00	11	Kerala	0.00	"1,900.02"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008553594	10-10-2025	"1,900.02"	PSN AUTOMOTIVE MARKETING	3007681461
3772	4008804443	Running Repair	10-10-2025	3772122502831	11-10-2025	KL84B6732	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		143391	16:25:55	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		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008553594	10-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007681461
3772	4008804443	Running Repair	10-10-2025	3772122502831	11-10-2025	KL84B6732	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		143391	16:25:55	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008553594	10-10-2025	33.60	PSN AUTOMOTIVE MARKETING	3007681461
3772	4008804443	Running Repair	10-10-2025	3772122502831	11-10-2025	KL84B6732	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		143391	16:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002788933	Reimburser Version Posted	Normal Claim type	3772N251001178	"4,150.02"				998714		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008553594	10-10-2025	"5,645.12"	PSN AUTOMOTIVE MARKETING	3007681461
3772	4008804443	Running Repair	10-10-2025	3772122502831	11-10-2025	KL84B6732	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID350892	Ring Gear Flywheel	1.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		143391	16:25:55	KM			"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	"1,860.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,421.17"	"1,435.38"	"1,802.76"	0	010002788933	Reimburser Version Posted	Normal Claim type	3772N251001178	"1,802.76"				84831099		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008553594	10-10-2025	"2,195.01"	PSN AUTOMOTIVE MARKETING	3007681461
3772	4008804443	Running Repair	10-10-2025	3772122502831	11-10-2025	KL84B6732	LD Bus	SATHYAPALAN K P	Paid	Spares	ID355650	ADAPTOR ESS LINE	1.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		143391	16:25:55	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	726.27	0.00	0.00	9.00	9.00	130.72	856.99	0.00	11	Kerala	0.00	856.99	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008553594	10-10-2025	856.99	PSN AUTOMOTIVE MARKETING	3007681461
3772	4008804443	Running Repair	10-10-2025	3772122502831	11-10-2025	KL84B6732	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	3.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		143391	16:25:55	KM			0.00	0.00	0.00	0.00	0.00	38.13	114.39	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	11	Kerala	0.00	134.99	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008553594	10-10-2025	134.99	PSN AUTOMOTIVE MARKETING	3007681461
3772	4008804443	Running Repair	10-10-2025	3772122502831	11-10-2025	KL84B6732	LD Bus	SATHYAPALAN K P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		143391	16:25:55	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008553594	10-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007681461
3772	4008804443	Running Repair	10-10-2025	3772122502831	11-10-2025	KL84B6732	LD Bus		Paid	Outside Labor	0117444440	FLYWHEEL RING GEAR REPLACEMENT	12.631	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		143391	16:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,631.28"	"6,631.28"	0.00	0.00	9.00	9.00	"1,193.64"	"7,824.92"	0.00	11	Kerala	0.00	"7,824.92"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008553594	10-10-2025	"7,824.92"	PSN AUTOMOTIVE MARKETING	3007681461
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus	AMALJITH P P	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002789020	Pending at VECV - 1	Normal Claim type	3772N251001179	0.00				998714		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	"11,670.20"	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus	AMALJITH P P	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	201.57	806.28	951.41	0	010002789020	Pending at VECV - 1	Normal Claim type	3772N251001179	0.00				27101972		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	"1,207.98"	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus		Paid	Outside Labor	0117444449	ENGINE OIL LEAK	1.950	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	11	Kerala	0.00	"1,208.03"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	"1,208.03"	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	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		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	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		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus	AMALJITH P P	Paid	Spares	ID610564	SCR COOLING LINE TO RADIATOR	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				39173100		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus	AMALJITH P P	Warranty	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	19.42	19.42	24.64	0	010002789020	Pending at VECV - 1	Normal Claim type	3772N251001179	0.00				85443000		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	30.00	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus	AMALJITH P P	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	617.67	617.67	783.52	0	010002789020	Pending at VECV - 1	Normal Claim type	3772N251001179	0.00				87089900		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	953.99	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus	AMALJITH P P	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	307.54	307.54	390.12	0	010002789020	Pending at VECV - 1	Normal Claim type	3772N251001179	0.00				40169330		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	475.00	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008803940	Running Repair	10-10-2025	3772122502832	11-10-2025	KL52T9720	LD Bus	AMALJITH P P	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		125804	15:28:57	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002789020	Pending at VECV - 1	Normal Claim type	3772N251001179	0.00				87089900		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI	2008553613	10-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007681521
3772	4008806656	Onsite	11-10-2025	3772122502833	11-10-2025	KL07CD7344	HD  Truck		Paid	Outside Labor	0117444444	SPEED CALIBRATION CHARGE	2.422	Manjeri	13-07-2015	SHIHAB AND COMPANY	0010091223	SHIHAB AND COMPANY	SOUTH-1	Retail/ Fleet Owner	0010091223		345566	10:55:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0FC007299	0.00	0.00	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	2008553944	11-10-2025	"1,500.43"	PSN AUTOMOTIVE MARKETING	3007681685
3772	4008794404	Onsite	08-10-2025	3772122502834	11-10-2025	KL71H8189	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8608	17:51:27	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007681777
3772	4008794404	Onsite	08-10-2025	3772122502834	11-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8608	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007681777
3772	4008794404	Onsite	08-10-2025	3772122502834	11-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8608	17:51:27	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73251000		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"11,450.01"	PSN AUTOMOTIVE MARKETING	3007681777
3772	4008794404	Onsite	08-10-2025	3772122502834	11-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8608	17:51:27	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"10,361.01"	PSN AUTOMOTIVE MARKETING	3007681777
3772	4008794404	Onsite	08-10-2025	3772122502835	11-10-2025	KL71H8189	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1		VE1900		8608	17:51:27	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007681779
3772	4008794404	Onsite	08-10-2025	3772122502835	11-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1		VE1900		8608	17:51:27	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007681779
3772	4008794404	Onsite	08-10-2025	3772122502835	11-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1		VE1900		8608	17:51:27	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"11,450.01"	PSN AUTOMOTIVE MARKETING	3007681779
3772	4008794404	Onsite	08-10-2025	3772122502835	11-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1		VE1900		8608	17:51:27	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"7,379.14"	0.00	18.00	0.00	0.00	"1,328.25"	"8,707.39"	0.00	22	Tamil Nadu	0.00	"8,707.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"10,361.01"	PSN AUTOMOTIVE MARKETING	3007681779
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck		Paid	Outside Labor	0117444447	SSO	0.001	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	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		MC2EPDRC0MA477393	-100.00	-0.53	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	650.57	0.00	0.00	2.50	2.50	32.52	683.09	0.00	11	Kerala	0.00	683.09	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0MA477393	-10.00	-72.29	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			683.09	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	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		MC2EPDRC0MA477393	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477393	-10.00	-178.05	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,890.90"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	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		MC2EPDRC0MA477393	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	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		MC2EPDRC0MA477393	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	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		MC2EPDRC0MA477393	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	H			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,480.01"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"10,159.00"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	H			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,507.00"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502836	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	31-03-2021	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		9144	14:53:54	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007681795
3772	4008792904	Onsite	08-10-2025	3772122502837	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		9144	14:53:54	H			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	"3,902.88"	0.00	18.00	0.00	0.00	702.52	"4,605.40"	0.00	22	Tamil Nadu	0.00	"4,605.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,480.01"	PSN AUTOMOTIVE MARKETING	3007681796
3772	4008792904	Onsite	08-10-2025	3772122502837	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		9144	14:53:54	H			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	"1,073.29"	0.00	18.00	0.00	0.00	193.19	"1,266.48"	0.00	22	Tamil Nadu	0.00	"1,266.48"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,507.00"	PSN AUTOMOTIVE MARKETING	3007681796
3772	4008792904	Onsite	08-10-2025	3772122502837	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		9144	14:53:54	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	22	Tamil Nadu	0.00	"1,408.52"	0.00	0.00	0.00	0					0.00				87084000		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007681796
3772	4008792904	Onsite	08-10-2025	3772122502837	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		9144	14:53:54	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007681796
3772	4008792904	Onsite	08-10-2025	3772122502837	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		9144	14:53:54	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007681796
3772	4008792904	Onsite	08-10-2025	3772122502837	11-10-2025	KL71J0253	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		9144	14:53:54	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007681796
3772	4008792904	Onsite	08-10-2025	3772122502837	11-10-2025	KL71J0253	LD Truck	SELMANUL FARIS	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	31-03-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		9144	14:53:54	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	"7,235.27"	0.00	18.00	0.00	0.00	"1,302.35"	"8,537.62"	0.00	22	Tamil Nadu	0.00	"8,537.62"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477393	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"10,159.00"	PSN AUTOMOTIVE MARKETING	3007681796
3772	4008806230	Preventive Maintenance	11-10-2025	3772122502838	11-10-2025	KL10BF4416	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11548	10:15:40	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	11	Kerala	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008554157	11-10-2025	"1,934.99"	PSN AUTOMOTIVE MARKETING	3007681911
3772	4008806230	Preventive Maintenance	11-10-2025	3772122502838	11-10-2025	KL10BF4416	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11548	10:15:40	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	11	Kerala	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008554157	11-10-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007681911
3772	4008806230	Preventive Maintenance	11-10-2025	3772122502838	11-10-2025	KL10BF4416	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11548	10:15:40	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	11	Kerala	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008554157	11-10-2025	848.00	PSN AUTOMOTIVE MARKETING	3007681911
3772	4008806230	Preventive Maintenance	11-10-2025	3772122502838	11-10-2025	KL10BF4416	HD  Truck	SATHYAPALAN K P	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11548	10:15:40	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008554157	11-10-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007681911
3772	4008806230	Preventive Maintenance	11-10-2025	3772122502838	11-10-2025	KL10BF4416	HD  Truck	SATHYAPALAN K P	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11548	10:15:40	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	11	Kerala	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008554157	11-10-2025	"1,902.99"	PSN AUTOMOTIVE MARKETING	3007681911
3772	4008806230	Preventive Maintenance	11-10-2025	3772122502838	11-10-2025	KL10BF4416	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	21.000	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11548	10:15:40	H			349.00	0.00	0.00	0.00	0.00	295.76	"6,210.96"	"6,210.96"	0.00	0.00	9.00	9.00	"1,117.98"	"7,328.94"	0.00	11	Kerala	0.00	"7,328.94"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008554157	11-10-2025	"7,328.94"	PSN AUTOMOTIVE MARKETING	3007681911
3772	4008806230	Preventive Maintenance	11-10-2025	3772122502838	11-10-2025	KL10BF4416	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11548	10:15:40	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008554157	11-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007681911
3772	4008806230	Preventive Maintenance	11-10-2025	3772122502838	11-10-2025	KL10BF4416	HD  Truck		Paid	Outside Labor	0117444442	ENGINE OIL SERVICE	2.500	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11548	10:15:40	H			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		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008554157	11-10-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007681911
3772	4008806230	Preventive Maintenance	11-10-2025	3772122502838	11-10-2025	KL10BF4416	HD  Truck		Paid	Outside Labor	0117444443	Advance diagnostics labour	1.500	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11548	10:15:40	H			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008554157	11-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007681911
3772	4008806622	Running Repair	11-10-2025	3772122502839	11-10-2025	KA01AR2071	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Manjeri	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	SOUTH-1	Retail/ Fleet Owner	0012733075		73903	10:52:33	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	430.00	"2,150.00"	"2,537.00"	0	010002789336	Pending at VECV - 1	Normal Claim type	3772N251001180	0.00				998714		MC2CBJRC0RJ117480	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008554539	11-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007682189
3772	4008806622	Running Repair	11-10-2025	3772122502839	11-10-2025	KA01AR2071	MD Truck		Paid	Outside Labor	0117444446	AIR FILTER REPLACEMENT	0.074	Manjeri	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	SOUTH-1	Retail/ Fleet Owner	0012733075		73903	10:52:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	0.00	0.00	9.00	9.00	7.00	45.85	0.00	11	Kerala	0.00	45.85	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ117480	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008554539	11-10-2025	45.85	PSN AUTOMOTIVE MARKETING	3007682189
3772	4008806622	Running Repair	11-10-2025	3772122502839	11-10-2025	KA01AR2071	MD Truck	SATHYAPALAN K P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	SOUTH-1	Retail/ Fleet Owner	0012733075		73903	10:52:33	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0RJ117480	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008554539	11-10-2025	659.99	PSN AUTOMOTIVE MARKETING	3007682189
3772	4008806622	Running Repair	11-10-2025	3772122502839	11-10-2025	KA01AR2071	MD Truck	SATHYAPALAN K P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	SOUTH-1	Retail/ Fleet Owner	0012733075		73903	10:52:33	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0RJ117480	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008554539	11-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007682189
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck	AMALJITH P P	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck	AMALJITH P P	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck	AMALJITH P P	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	575.01	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck	AMALJITH P P	Paid	Spares	ID610761	STUD M10x1.5	4.000	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			120.00	0.00	0.00	77.69	310.76	101.70	406.80	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	11	Kerala	0.00	480.02	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	480.02	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck	AMALJITH P P	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	260.02	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.200	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			525.00	0.00	0.00	0.00	0.00	0.00	630.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	743.40	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN CHARGE	1.813	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			525.00	0.00	0.00	0.00	0.00	0.00	951.83	951.83	0.00	0.00	9.00	9.00	171.32	"1,123.15"	0.00	11	Kerala	0.00	"1,123.15"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	"1,123.15"	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck		Paid	Outside Labor	0117444445	fright	0.400	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	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		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	247.80	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck		Paid	Outside Labor	0117444447	INTER COOLER CLEANING CHARGE	1.619	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			525.00	0.00	0.00	0.00	0.00	0.00	849.98	849.98	0.00	0.00	9.00	9.00	153.00	"1,002.98"	0.00	11	Kerala	0.00	"1,002.98"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	"1,002.98"	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck	AMALJITH P P	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008771458	Onsite	03-10-2025	3772122502840	11-10-2025	KL55AH6255	LD Truck	AMALJITH P P	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Manjeri	04-10-2023	"MOHAMED BASHEER. K.,"	0012208529	"MOHAMED BASHEER. K.,"	SOUTH-1	Retail/ Fleet Owner	0012208529		3747	18:32:21	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2EMDRC0PGB33088	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008540122	08-10-2025	205.01	PSN AUTOMOTIVE MARKETING	3007683088
3772	4008807930	Running Repair	11-10-2025	3772122502841	11-10-2025	KL10BL2994	MD Truck	SATHYAPALAN K P	Warranty	Spares	IE327837	NOX SENSOR FOR 24V POST	1.000	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39669	12:55:56	KM			"22,670.00"	0.00	0.00	"14,677.86"	"14,677.86"	"19,211.86"	"19,211.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"14,677.86"	"14,824.64"	"18,618.87"	0	010002789570	Pending at VECV - 1	Normal Claim type	3772N251001181	0.00				90271000		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"22,670.00"	PSN AUTOMOTIVE MARKETING	3007683111
3772	4008807930	Running Repair	11-10-2025	3772122502841	11-10-2025	KL10BL2994	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120343028	POST NOX SENSOR	0.260	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39669	12:55:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	111.80	131.92	0	010002789570	Pending at VECV - 1	Normal Claim type	3772N251001181	0.00				998714		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			176.42	PSN AUTOMOTIVE MARKETING	3007683111
3772	4008807930	Running Repair	11-10-2025	3772122502841	11-10-2025	KL10BL2994	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		39669	12:55:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002789570	Pending at VECV - 1	Normal Claim type	3772N251001181	0.00				998714		MC2CBJRC0TC128695	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			441.03	PSN AUTOMOTIVE MARKETING	3007683111
3772	4008808888	Onsite	11-10-2025	3772122502842	11-10-2025	KL05AG3042	HD  Truck		Paid	Outside Labor	0117444441	SERVICE VAN AND DEPUTATION	1.615	Manjeri	14-03-2013	Lukose N C	0010010328	Lukose N C	SOUTH-1	Retail/ Fleet Owner	0010010328		2006	15:06:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	11	Kerala	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC230KRC0CA025462	0.00	0.00	20.16 K FSD SF RHD SFT+HDS NGB BSIII-N*			"1,000.50"	PSN AUTOMOTIVE MARKETING	3007683334
3772	4008809113	Onsite	11-10-2025	3772122502844	11-10-2025	KL11CA1470	LD Bus	NITHUL CHANDRAN	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	SOUTH-1	Retail/ Fleet Owner	0012337732		73758	15:33:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	932.53	0.00	0.00	9.00	9.00	167.86	"1,100.39"	0.00	11	Kerala	0.00	"1,100.39"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PLB40171	-9.90	-102.47	2090 L SKL CWC BSVI			"1,100.39"	PSN AUTOMOTIVE MARKETING	3007683537
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			315.00	0.00	0.00	203.95	203.95	266.95	266.95	264.28	0.00	0.00	9.00	9.00	47.58	311.86	0.00	11	Kerala	0.00	311.86	0.00	0.00	0.00	0					0.00				38200000		MC2EMDRC0PJB37018	-1.00	-2.67	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	311.86	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck		Paid	Outside Labor	0117444446	4000 HR SERVICE	2.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Misc. Labor	0117999999	ID347012 CLUTCH BOOSTER dot 4	8.200	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	"4,715.00"	0.00	0.00	9.00	9.00	848.70	"5,563.70"	0.00	11	Kerala	0.00	"5,563.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"5,563.70"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,908.66"	0.00	0.00	9.00	9.00	343.56	"2,252.22"	0.00	11	Kerala	0.00	"2,252.22"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PJB37018	-1.00	-19.28	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"2,252.22"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,055.51"	0.00	0.00	9.00	9.00	370.00	"2,425.51"	0.00	11	Kerala	0.00	"2,425.51"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PJB37018	-1.00	-20.76	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"2,425.51"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,040.45"	0.00	0.00	9.00	9.00	547.28	"3,587.73"	0.00	11	Kerala	0.00	"3,587.73"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0PJB37018	-1.00	-30.71	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"3,587.73"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	0.01	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			64.00	0.00	0.00	41.44	0.04	50.00	0.05	0.05	0.00	0.00	9.00	9.00	0.00	0.05	0.00	11	Kerala	0.00	0.05	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	0.05	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	11	Kerala	0.00	"1,618.65"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PJB37018	-1.00	-13.86	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"1,618.65"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	11	Kerala	0.00	"1,410.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PJB37018	-1.00	-12.08	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"1,410.75"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	11	Kerala	0.00	"1,207.80"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0PJB37018	-1.00	-10.34	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"1,207.80"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.65	0.00	0.00	9.00	9.00	0.12	0.77	0.00	11	Kerala	0.00	0.77	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PJB37018	-1.52	-0.01	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	0.77	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	0.21	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	715.63	0.00	0.00	2.50	2.50	35.78	751.41	0.00	11	Kerala	0.00	751.41	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0PJB37018	-1.00	-7.23	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	751.41	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	0.50	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,762.70"	0.00	0.00	9.00	9.00	317.28	"2,079.98"	0.00	11	Kerala	0.00	"2,079.98"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PJB37018	-1.00	-17.81	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"2,079.98"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	0.03	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	11	Kerala	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PJB37018	-1.00	-15.08	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	"1,762.21"	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2EMDRC0PJB37018	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	0.56	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808737	Preventive Maintenance	11-10-2025	3772122502845	11-10-2025	KL65U3724	LD Truck	SUBIN K C	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	10-10-2023	"SHAJI THOMAS,"	0012165345	"SHAJI THOMAS,"	SOUTH-1	Retail/ Fleet Owner	0012165345		3929	14:49:18	H			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.59	0.00	0.00	9.00	9.00	0.10	0.69	0.00	11	Kerala	0.00	0.69	0.00	0.00	0.00	0					0.00				84212900		MC2EMDRC0PJB37018	-1.67	-0.01	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008555726	11-10-2025	0.69	PSN AUTOMOTIVE MARKETING	3007683559
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck	SUBIN K C	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck		Paid	Outside Labor	0117444447	FOC	0.001	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	0.63	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	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		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck	SUBIN K C	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	H			0.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	11	Kerala	0.00	479.74	0.00	0.00	0.00	0					0.00				74153910		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	479.74	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck	SUBIN K C	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	H			0.00	0.00	0.00	0.00	0.00	"1,457.00"	"1,457.00"	"1,457.00"	0.00	0.00	9.00	9.00	262.26	"1,719.26"	0.00	11	Kerala	0.00	"1,719.26"	0.00	0.00	0.00	0					0.00				68132010		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	"1,719.26"	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck	SUBIN K C	Warranty	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	H			80.00	0.00	0.00	51.80	51.80	67.80	67.80	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				73181500		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	80.00	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck	SUBIN K C	Warranty	Spares	IA203213	NUT	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	H			70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	70.00	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck	SUBIN K C	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck	SUBIN K C	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808014	Running Repair	11-10-2025	3772122502846	11-10-2025	KL71M4065	LD Truck	SUBIN K C	Warranty	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1183	13:04:37	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008556057	11-10-2025	260.00	PSN AUTOMOTIVE MARKETING	3007683656
3772	4008808645	Running Repair	11-10-2025	3772122502847	11-10-2025	KL65Q4919	LD Truck		Paid	Outside Labor	0117444447	WELDING CHARGE	0.571	Manjeri	20-01-2021	PATTALATHIL ANOOP	0013031689	PATTALATHIL ANOOP	SOUTH-1	Retail/ Fleet Owner	0011428496		5528	14:40:25	H			525.00	0.00	0.00	0.00	0.00	0.00	299.78	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	11	Kerala	0.00	353.74	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA481825	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008555822	11-10-2025	353.74	PSN AUTOMOTIVE MARKETING	3007683708
3772	4008808645	Running Repair	11-10-2025	3772122502847	11-10-2025	KL65Q4919	LD Truck		Paid	Outside Labor	0117444448	INTER COOLER CLEANING CHARGE	0.190	Manjeri	20-01-2021	PATTALATHIL ANOOP	0013031689	PATTALATHIL ANOOP	SOUTH-1	Retail/ Fleet Owner	0011428496		5528	14:40:25	H			525.00	0.00	0.00	0.00	0.00	0.00	99.75	99.75	0.00	0.00	9.00	9.00	17.96	117.71	0.00	11	Kerala	0.00	117.71	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA481825	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008555822	11-10-2025	117.71	PSN AUTOMOTIVE MARKETING	3007683708
3772	4008808645	Running Repair	11-10-2025	3772122502847	11-10-2025	KL65Q4919	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	20-01-2021	PATTALATHIL ANOOP	0013031689	PATTALATHIL ANOOP	SOUTH-1	Retail/ Fleet Owner	0011428496		5528	14:40:25	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		MC2EMDRC0MA481825	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008555822	11-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007683708
3772	4008808645	Running Repair	11-10-2025	3772122502847	11-10-2025	KL65Q4919	LD Truck	AFSAR ANEESH	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Manjeri	20-01-2021	PATTALATHIL ANOOP	0013031689	PATTALATHIL ANOOP	SOUTH-1	Retail/ Fleet Owner	0011428496		5528	14:40:25	H			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2EMDRC0MA481825	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008555822	11-10-2025	205.01	PSN AUTOMOTIVE MARKETING	3007683708
3772	4008808645	Running Repair	11-10-2025	3772122502847	11-10-2025	KL65Q4919	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	20-01-2021	PATTALATHIL ANOOP	0013031689	PATTALATHIL ANOOP	SOUTH-1	Retail/ Fleet Owner	0011428496		5528	14:40:25	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		MC2EMDRC0MA481825	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008555822	11-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007683708
3772	4008808645	Running Repair	11-10-2025	3772122502847	11-10-2025	KL65Q4919	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	20-01-2021	PATTALATHIL ANOOP	0013031689	PATTALATHIL ANOOP	SOUTH-1	Retail/ Fleet Owner	0011428496		5528	14:40:25	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MA481825	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008555822	11-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007683708
3772	4008808645	Running Repair	11-10-2025	3772122502847	11-10-2025	KL65Q4919	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	20-01-2021	PATTALATHIL ANOOP	0013031689	PATTALATHIL ANOOP	SOUTH-1	Retail/ Fleet Owner	0011428496		5528	14:40:25	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA481825	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008555822	11-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007683708
3772	4008808645	Running Repair	11-10-2025	3772122502847	11-10-2025	KL65Q4919	LD Truck	AFSAR ANEESH	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	20-01-2021	PATTALATHIL ANOOP	0013031689	PATTALATHIL ANOOP	SOUTH-1	Retail/ Fleet Owner	0011428496		5528	14:40:25	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA481825	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008555822	11-10-2025	765.01	PSN AUTOMOTIVE MARKETING	3007683708
3772	4008808645	Running Repair	11-10-2025	3772122502847	11-10-2025	KL65Q4919	LD Truck	AFSAR ANEESH	Paid	Spares	ID370141	OIL CAP	1.000	Manjeri	20-01-2021	PATTALATHIL ANOOP	0013031689	PATTALATHIL ANOOP	SOUTH-1	Retail/ Fleet Owner	0011428496		5528	14:40:25	H			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	11	Kerala	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA481825	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008555822	11-10-2025	138.01	PSN AUTOMOTIVE MARKETING	3007683708
3772	4008809259	Running Repair	11-10-2025	3772122502848	11-10-2025	KL10BH4308	LD Truck	AMARNATH T P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100438	15:52:33	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008556252	11-10-2025	315.01	PSN AUTOMOTIVE MARKETING	3007683759
3772	4008809259	Running Repair	11-10-2025	3772122502848	11-10-2025	KL10BH4308	LD Truck	AMARNATH T P	Paid	Labor Value	0101141020	DEARATION TANK CLEANING	1.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100438	15:52:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008556252	11-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007683759
3772	4008809259	Running Repair	11-10-2025	3772122502848	11-10-2025	KL10BH4308	LD Truck	AMARNATH T P	Paid	Spares	ID349385	DEARATION TANK	1.000	Manjeri	11-01-2023	NAUSHAD KALAPPADAN-MANAGING PARTNER	0011998377	NAUSHAD KALAPPADAN-MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011998377		100438	15:52:33	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	11	Kerala	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PAB24919	0.00	0.00	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY*	2008556252	11-10-2025	"2,392.00"	PSN AUTOMOTIVE MARKETING	3007683759
3772	4008808965	Onsite	11-10-2025	3772122502849	11-10-2025	KL10BH9007	Pro 8000	RAHUL KRISHNA A P	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5512	15:28:28	H			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	11	Kerala	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			508.87	PSN AUTOMOTIVE MARKETING	3007683869
3772	4008808965	Onsite	11-10-2025	3772122502849	11-10-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.421	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5512	15:28:28	H			525.00	0.00	0.00	0.00	0.00	0.00	746.03	746.03	0.00	0.00	9.00	9.00	134.28	880.31	0.00	11	Kerala	0.00	880.31	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			880.31	PSN AUTOMOTIVE MARKETING	3007683869
3772	4008808965	Onsite	11-10-2025	3772122502849	11-10-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	1.292	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5512	15:28:28	H			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			800.40	PSN AUTOMOTIVE MARKETING	3007683869
3772	4008808965	Onsite	11-10-2025	3772122502849	11-10-2025	KL10BH9007	Pro 8000	RAHUL KRISHNA A P	Paid	Spares	IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5512	15:28:28	H			"10,822.00"	0.00	0.00	"7,006.79"	"7,006.79"	"9,171.19"	"9,171.19"	"9,171.19"	0.00	0.00	9.00	9.00	"1,650.82"	"10,822.01"	0.00	11	Kerala	0.00	"10,822.01"	0.00	0.00	0.00	0					0.00				87083000		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			"10,822.01"	PSN AUTOMOTIVE MARKETING	3007683869
3772	4008795648	Running Repair	09-10-2025	3772122502850	11-10-2025	KL10AZ7945	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		308563	10:14:17	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		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008556493	11-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007683996
3772	4008795648	Running Repair	09-10-2025	3772122502850	11-10-2025	KL10AZ7945	LD Truck		Paid	Outside Labor	0117444448	TECH TOOL CHECKUP	2.500	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		308563	10:14:17	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		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008556493	11-10-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007683996
3772	4008795648	Running Repair	09-10-2025	3772122502850	11-10-2025	KL10AZ7945	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE302356	COOLANTTEMPERATURE SENSOR	1.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		308563	10:14:17	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				90318000		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008556493	11-10-2025	459.99	PSN AUTOMOTIVE MARKETING	3007683996
3772	4008795648	Running Repair	09-10-2025	3772122502850	11-10-2025	KL10AZ7945	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		308563	10:14:17	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008556493	11-10-2025	159.99	PSN AUTOMOTIVE MARKETING	3007683996
3772	4008795648	Running Repair	09-10-2025	3772122502850	11-10-2025	KL10AZ7945	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		308563	10:14:17	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008556493	11-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007683996
3772	4008795648	Running Repair	09-10-2025	3772122502850	11-10-2025	KL10AZ7945	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		308563	10:14:17	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008556493	11-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007683996
3772	4008795648	Running Repair	09-10-2025	3772122502850	11-10-2025	KL10AZ7945	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		308563	10:14:17	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		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008556493	11-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007683996
3772	4008809546	Running Repair	11-10-2025	3772122502851	11-10-2025	KL10BB2880	LD Bus	MUHAMMED RINSHAD	Paid	Spares	MB563204	CUSHION CENTRE BEARING	1.000	Manjeri	22-11-2018	ASSAINAR M	0010735347	ASSAINAR M	SOUTH-1	Retail/ Fleet Owner	0010735347		417211	16:17:29	KM			305.00	0.00	0.00	197.47	197.47	258.47	258.47	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	11	Kerala	0.00	304.99	0.00	0.00	0.00	0					0.00				40169910		MC2A5HRT0JH415417	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			304.99	PSN AUTOMOTIVE MARKETING	3007684021
3772	4008809546	Running Repair	11-10-2025	3772122502851	11-10-2025	KL10BB2880	LD Bus	MUHAMMED RINSHAD	Paid	Spares	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	Manjeri	22-11-2018	ASSAINAR M	0010735347	ASSAINAR M	SOUTH-1	Retail/ Fleet Owner	0010735347		417211	16:17:29	KM			970.00	0.00	0.00	628.03	628.03	822.03	822.03	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	11	Kerala	0.00	969.99	0.00	0.00	0.00	0					0.00				84828000		MC2A5HRT0JH415417	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			969.99	PSN AUTOMOTIVE MARKETING	3007684021
3772	4008809546	Running Repair	11-10-2025	3772122502851	11-10-2025	KL10BB2880	LD Bus		Paid	Outside Labor	0117444448	ELECTRICAL CHECKUP	2.000	Manjeri	22-11-2018	ASSAINAR M	0010735347	ASSAINAR M	SOUTH-1	Retail/ Fleet Owner	0010735347		417211	16:17:29	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		MC2A5HRT0JH415417	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007684021
3772	4008809546	Running Repair	11-10-2025	3772122502851	11-10-2025	KL10BB2880	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	22-11-2018	ASSAINAR M	0010735347	ASSAINAR M	SOUTH-1	Retail/ Fleet Owner	0010735347		417211	16:17:29	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		MC2A5HRT0JH415417	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			441.03	PSN AUTOMOTIVE MARKETING	3007684021
3772	4008810155	Running Repair	11-10-2025	3772122502852	11-10-2025	KL76C0134	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Manjeri	17-02-2022	SHABEENA K	0011702416	SHABEENA K	SOUTH-1	Retail/ Fleet Owner	0011702416		180193	17:34:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	11	Kerala	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MKB06688	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008557275	11-10-2025	"3,704.62"	PSN AUTOMOTIVE MARKETING	3007684901
3772	4008810155	Running Repair	11-10-2025	3772122502852	11-10-2025	KL76C0134	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Manjeri	17-02-2022	SHABEENA K	0011702416	SHABEENA K	SOUTH-1	Retail/ Fleet Owner	0011702416		180193	17:34:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	11	Kerala	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0MKB06688	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008557275	11-10-2025	604.00	PSN AUTOMOTIVE MARKETING	3007684901
3772	4008810155	Running Repair	11-10-2025	3772122502852	11-10-2025	KL76C0134	LD Truck	AFSAR ANEESH	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	17-02-2022	SHABEENA K	0011702416	SHABEENA K	SOUTH-1	Retail/ Fleet Owner	0011702416		180193	17:34:21	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MKB06688	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008557275	11-10-2025	475.00	PSN AUTOMOTIVE MARKETING	3007684901
3772	4008810573	Running Repair	11-10-2025	3772122502853	11-10-2025	KL50F3617	LD Truck	ARJUN P	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Manjeri	03-04-2017	SHOKATH T	0010342815	SHOKATH T	SOUTH-1	Retail/ Fleet Owner	0010342815		349717	19:10:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	11	Kerala	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HB364339	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			223.91	PSN AUTOMOTIVE MARKETING	3007685575
3772	4008810573	Running Repair	11-10-2025	3772122502853	11-10-2025	KL50F3617	LD Truck	ARJUN P	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Manjeri	03-04-2017	SHOKATH T	0010342815	SHOKATH T	SOUTH-1	Retail/ Fleet Owner	0010342815		349717	19:10:10	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	11	Kerala	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2C5ERC0HB364339	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			599.99	PSN AUTOMOTIVE MARKETING	3007685575
3772	4008810573	Running Repair	11-10-2025	3772122502853	11-10-2025	KL50F3617	LD Truck		Paid	Outside Labor	0117444447	OVER TIME EXPENSE	0.300	Manjeri	03-04-2017	SHOKATH T	0010342815	SHOKATH T	SOUTH-1	Retail/ Fleet Owner	0010342815		349717	19:10:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	157.50	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	11	Kerala	0.00	185.86	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HB364339	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM			185.86	PSN AUTOMOTIVE MARKETING	3007685575
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	11	Kerala	0.00	"1,153.46"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	"1,153.46"	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	80.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			0.00	0.00	0.00	0.00	0.00	8.47	677.60	677.60	0.00	0.00	9.00	9.00	121.96	799.56	0.00	11	Kerala	0.00	799.56	0.00	0.00	0.00	0					0.00				74153910		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	799.56	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	"8,466.10"	0.00	0.00	9.00	9.00	"1,523.90"	"9,990.00"	0.00	11	Kerala	0.00	"9,990.00"	0.00	0.00	0.00	0					0.00				68138100		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	"9,990.00"	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	130.01	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	205.01	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	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		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	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		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	"2,620.00"	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	659.99	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	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	77733604					0.00				998714		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	730.00	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RA538703	-100.00	-0.66	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008804552	Free Service	10-10-2025	3772162500407	11-10-2025	KL55AJ9799	LD Bus	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48435	16:38:38	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008553492	10-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007683216
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	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		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	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		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	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		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	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		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	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	40240712					0.00				998714		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	H			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	11	Kerala	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	"1,480.00"	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	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		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	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		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008807450	Free Service	11-10-2025	3772162500408	11-10-2025	KL10BL2320	LD Truck	SUBIN K C	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012721864		951	12:08:15	H			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TBB67515	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008554748	11-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007684459
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			100.80	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Spares	MB394511	HANDLE ASSY DOOR O/S RH	1.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	KM			198.00	0.00	0.00	128.20	128.20	167.80	167.80	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	11	Kerala	0.00	198.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			198.00	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	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		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			0.78	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	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		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	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		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	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		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	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	64249169					0.00				998714		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			0.00	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810121	Free Service	11-10-2025	3772162500409	11-10-2025	KL55AJ6973	LD Bus	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-05-2024	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012455362	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012455362		16465	17:29:54	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0RA543056	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS			759.00	PSN AUTOMOTIVE MARKETING	3007684743
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	11	Kerala	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0TAB61460	-1.00	-15.08	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"1,762.21"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	11	Kerala	0.00	"1,207.80"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0TAB61460	-1.00	-10.34	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"1,207.80"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	11	Kerala	0.00	"1,618.65"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0TAB61460	-1.00	-13.86	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"1,618.65"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	11	Kerala	0.00	"1,410.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0TAB61460	-1.00	-12.08	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"1,410.75"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,040.45"	0.00	0.00	9.00	9.00	547.28	"3,587.73"	0.00	11	Kerala	0.00	"3,587.73"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0TAB61460	-1.00	-30.71	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"3,587.73"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	55691807					0.00				998714		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SHARANJITH M P	Warranty	Spares	MW029715	"PIN LOCK,FRONT AXLE"	1.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	151.99	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	917.71	0.00	0.00	9.00	9.00	165.18	"1,082.89"	0.00	11	Kerala	0.00	"1,082.89"	0.00	0.00	0.00	0					0.00				68138100		MC2EECRC0TAB61460	-2.00	-18.73	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"1,082.89"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SHARANJITH M P	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	248.02	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			0.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	11	Kerala	0.00	479.74	0.00	0.00	0.00	0					0.00				74153910		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	479.74	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SHARANJITH M P	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SUBIN K C	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SHARANJITH M P	Warranty	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	4.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			27.00	0.00	0.00	17.48	69.92	22.88	91.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	108.00	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SHARANJITH M P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	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		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008810358	Free Service	11-10-2025	3772162500410	11-10-2025	KL65W3409	LD Truck		Warranty	Outside Labor	0117444445	BUSHING CHARGE	7.442	Manjeri	28-02-2025	MUHAMMED MUSTHAFA	0012788952	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0012788952		28511	18:06:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0TAB61460	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008558057	11-10-2025	"4,610.31"	PSN AUTOMOTIVE MARKETING	3007685648
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.03	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.50	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.56	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	ID350638	PRIMARY ELEMENT	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			"2,101.00"	0.00	0.00	"1,360.31"	1.36	"1,780.00"	1.78	1.78	0.00	0.00	9.00	9.00	0.32	2.10	0.00	11	Kerala	0.00	2.10	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	2.10	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.21	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	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		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	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		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	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		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.70	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	MF472103	SPLIT PIN (5X45)	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.01	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	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		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			64.00	0.00	0.00	41.44	0.04	50.00	0.05	0.05	0.00	0.00	9.00	9.00	0.00	0.05	0.00	11	Kerala	0.00	0.05	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.05	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	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		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.38	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	11	Kerala	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00				31021090		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"3,930.01"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Labor Value	0115351410	APDA	0.700	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	474.96	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	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		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	11	Kerala	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	MH001715	"MH001715, BOLT"	2.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	70.00	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	MF445086	NUT SELF LOCKING 12	2.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				73181600		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	60.02	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	11	Kerala	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	11	Kerala	0.00	732.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	732.00	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	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	28576146					0.00				998714		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007685652
3772	4008795547	Free Service	09-10-2025	3772162500411	11-10-2025	KL55AH8685	LD Bus	NITHIN RAJ C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	26-08-2023	SATHEESH KUMAR. M.K.	0012193189	SATHEESH KUMAR. M.K.	SOUTH-1	Retail/ Fleet Owner	0012193189		115761	10:05:34	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		MC2FCHRT0PH533715	0.00	0.00	2075 H SKL CWC BSVI	2008557776	11-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007685652
