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	4008948704	Onsite	11-11-2025	3772122503282	11-11-2025	KL57Z2588	LD Truck		Paid	Outside Labor	0117444440	FOC	0.001	Manjeri	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108909	10:00:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PAB24649	-100.00	-0.53	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007805871
3772	4008948704	Onsite	11-11-2025	3772122503282	11-11-2025	KL57Z2588	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Manjeri	22-05-2023	JOSEPH joseph	0012097468	JOSEPH joseph	SOUTH-1	Retail/ Fleet Owner	0012097468		108909	10:00:23	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		MC2EHDRC0PAB24649	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			604.00	PSN AUTOMOTIVE MARKETING	3007805871
3772	4008948874	Onsite	11-11-2025	3772122503283	11-11-2025	KL58AE9195	LD Truck	JISHAD K	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Manjeri	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		127424	10:17:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			597.08	PSN AUTOMOTIVE MARKETING	3007805929
3772	4008948874	Onsite	11-11-2025	3772122503283	11-11-2025	KL58AE9195	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	1.227	Manjeri	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		127424	10:17:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	644.18	644.18	0.00	0.00	9.00	9.00	115.96	760.14	0.00	11	Kerala	0.00	760.14	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			760.14	PSN AUTOMOTIVE MARKETING	3007805929
3772	4008948874	Onsite	11-11-2025	3772122503283	11-11-2025	KL58AE9195	LD Truck		Paid	Outside Labor	0117444441	DEPUTAION AND BRAKEDOWN	1.453	Manjeri	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		127424	10:17:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	762.83	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	11	Kerala	0.00	900.13	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			900.13	PSN AUTOMOTIVE MARKETING	3007805929
3772	4008948874	Onsite	11-11-2025	3772122503283	11-11-2025	KL58AE9195	LD Truck	JISHAD K	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	Manjeri	08-11-2021	JITHIN M	0011632494	JITHIN M	SOUTH-1	Retail/ Fleet Owner	0011632494		127424	10:17:33	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"11,714.41"	0.00	0.00	9.00	9.00	"2,108.60"	"13,823.01"	0.00	11	Kerala	0.00	"13,823.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MC490396	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"13,823.01"	PSN AUTOMOTIVE MARKETING	3007805929
3772	4008939534	Running Repair	08-11-2025	3772122503284	11-11-2025	KL57AB8647	LD Truck	SUBIN A P	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	Manjeri	08-02-2025	PARTNER SIRAJ. K	0012767729	PARTNER	SOUTH-1	Retail/ Fleet Owner	0012767729		12774	15:42:01	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	11	Kerala	0.00	525.00	0.00	0.00	0.00	0					0.00				85124000		MC2EECRC0TAB62420	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008671358	10-11-2025	525.00	PSN AUTOMOTIVE MARKETING	3007806184
3772	4008939534	Running Repair	08-11-2025	3772122503284	11-11-2025	KL57AB8647	LD Truck	SUBIN A P	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	08-02-2025	PARTNER SIRAJ. K	0012767729	PARTNER	SOUTH-1	Retail/ Fleet Owner	0012767729		12774	15:42:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0TAB62420	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008671358	10-11-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007806184
3772	4008939534	Running Repair	08-11-2025	3772122503284	11-11-2025	KL57AB8647	LD Truck	SUBIN A P	Warranty	Spares	IA339886	KING PIN SHIM THICK 1MM THK	4.000	Manjeri	08-02-2025	PARTNER SIRAJ. K	0012767729	PARTNER	SOUTH-1	Retail/ Fleet Owner	0012767729		12774	15:42:01	KM			50.00	0.00	0.00	32.37	129.48	42.37	169.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EECRC0TAB62420	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008671358	10-11-2025	199.98	PSN AUTOMOTIVE MARKETING	3007806184
3772	4008939534	Running Repair	08-11-2025	3772122503284	11-11-2025	KL57AB8647	LD Truck		Paid	Outside Labor	0117444444	FOC	0.001	Manjeri	08-02-2025	PARTNER SIRAJ. K	0012767729	PARTNER	SOUTH-1	Retail/ Fleet Owner	0012767729		12774	15:42:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0TAB62420	-100.00	-0.53	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008671358	10-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007806184
3772	4008949078	Running Repair	11-11-2025	3772122503285	11-11-2025	KL65R4764	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA357616	Match Set Rear 6000 Orbit	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		10160	10:32:15	H			"7,535.00"	0.00	0.00	"4,878.59"	"4,878.59"	"6,385.59"	"6,385.59"	"5,491.61"	0.00	0.00	9.00	9.00	988.48	"6,480.09"	0.00	10	Karnataka	0.00	"6,480.09"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073190	-14.00	-893.98	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"6,480.09"	PSN AUTOMOTIVE MARKETING	3007806203
3772	4008949078	Running Repair	11-11-2025	3772122503285	11-11-2025	KL65R4764	HD  Truck		Paid	Outside Labor	0117444448	foc	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		10160	10:32:15	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073190	-100.00	-525.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			0.00	PSN AUTOMOTIVE MARKETING	3007806203
3772	4008949649	Running Repair	11-11-2025	3772122503286	11-11-2025	KL65R4821	LD Truck		Paid	Outside Labor	0117444444	CLUTCH DISC...REPLACEMENT	5.000	Manjeri	16-10-2021	SHABEERALI K SAFA GLOBAL VENTURE	0011610752	SHABEERALI K	SOUTH-1	Retail/ Fleet Owner	0011610752		99320	11:18:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	11	Kerala	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MJB05846	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008676179	11-11-2025	"3,097.50"	PSN AUTOMOTIVE MARKETING	3007806327
3772	4008949649	Running Repair	11-11-2025	3772122503286	11-11-2025	KL65R4821	LD Truck		Paid	Outside Labor	0117444448	DUAL BRAKE VALVE OVERHAUL	1.600	Manjeri	16-10-2021	SHABEERALI K SAFA GLOBAL VENTURE	0011610752	SHABEERALI K	SOUTH-1	Retail/ Fleet Owner	0011610752		99320	11:18:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	840.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	11	Kerala	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MJB05846	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008676179	11-11-2025	991.20	PSN AUTOMOTIVE MARKETING	3007806327
3772	4008949649	Running Repair	11-11-2025	3772122503286	11-11-2025	KL65R4821	LD Truck	SUBIN A P	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	16-10-2021	SHABEERALI K SAFA GLOBAL VENTURE	0011610752	SHABEERALI K	SOUTH-1	Retail/ Fleet Owner	0011610752		99320	11:18:59	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	"1,022.88"	0.00	0.00	9.00	9.00	184.12	"1,207.00"	0.00	11	Kerala	0.00	"1,207.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MJB05846	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008676179	11-11-2025	"1,207.00"	PSN AUTOMOTIVE MARKETING	3007806327
3772	4008949649	Running Repair	11-11-2025	3772122503286	11-11-2025	KL65R4821	LD Truck	SUBIN A P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	16-10-2021	SHABEERALI K SAFA GLOBAL VENTURE	0011610752	SHABEERALI K	SOUTH-1	Retail/ Fleet Owner	0011610752		99320	11:18:59	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EGFRC0MJB05846	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008676179	11-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007806327
3772	4008949649	Running Repair	11-11-2025	3772122503286	11-11-2025	KL65R4821	LD Truck	SUBIN A P	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	16-10-2021	SHABEERALI K SAFA GLOBAL VENTURE	0011610752	SHABEERALI K	SOUTH-1	Retail/ Fleet Owner	0011610752		99320	11:18:59	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EGFRC0MJB05846	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008676179	11-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007806327
3772	4008949649	Running Repair	11-11-2025	3772122503286	11-11-2025	KL65R4821	LD Truck	SUBIN A P	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	16-10-2021	SHABEERALI K SAFA GLOBAL VENTURE	0011610752	SHABEERALI K	SOUTH-1	Retail/ Fleet Owner	0011610752		99320	11:18:59	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EGFRC0MJB05846	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008676179	11-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007806327
3772	4008949649	Running Repair	11-11-2025	3772122503286	11-11-2025	KL65R4821	LD Truck	SUBIN A P	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	16-10-2021	SHABEERALI K SAFA GLOBAL VENTURE	0011610752	SHABEERALI K	SOUTH-1	Retail/ Fleet Owner	0011610752		99320	11:18:59	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EGFRC0MJB05846	0.00	0.00	Pro2059XP F HSD 14ft BS6 PS NGB PRM	2008676179	11-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007806327
3772	4008950026	Running Repair	11-11-2025	3772122503287	11-11-2025	MH46BU3204	MD Truck	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		113342	11:49:57	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	13	Maharashtra	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008676445	11-11-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007806568
3772	4008950026	Running Repair	11-11-2025	3772122503287	11-11-2025	MH46BU3204	MD Truck	SHARANJITH M P	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		113342	11:49:57	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	13	Maharashtra	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008676445	11-11-2025	320.02	PSN AUTOMOTIVE MARKETING	3007806568
3772	4008950026	Running Repair	11-11-2025	3772122503287	11-11-2025	MH46BU3204	MD Truck	SHARANJITH M P	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		113342	11:49:57	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	13	Maharashtra	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008676445	11-11-2025	20.02	PSN AUTOMOTIVE MARKETING	3007806568
3772	4008950026	Running Repair	11-11-2025	3772122503287	11-11-2025	MH46BU3204	MD Truck	SHARANJITH M P	Paid	Spares	IA334338	KINGPIN SHIM 1.15MM THK	4.000	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		113342	11:49:57	KM			55.00	0.00	0.00	35.61	142.44	46.61	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	13	Maharashtra	0.00	220.00	0.00	0.00	0.00	0					0.00				73182990		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008676445	11-11-2025	220.00	PSN AUTOMOTIVE MARKETING	3007806568
3772	4008950026	Running Repair	11-11-2025	3772122503287	11-11-2025	MH46BU3204	MD Truck	SHARANJITH M P	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		113342	11:49:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	13	Maharashtra	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008676445	11-11-2025	814.20	PSN AUTOMOTIVE MARKETING	3007806568
3772	4008950026	Running Repair	11-11-2025	3772122503287	11-11-2025	MH46BU3204	MD Truck	SHARANJITH M P	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		113342	11:49:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	13	Maharashtra	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008676445	11-11-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007806568
3772	4008950026	Running Repair	11-11-2025	3772122503287	11-11-2025	MH46BU3204	MD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		113342	11:49:57	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	13	Maharashtra	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008676445	11-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007806568
3772	4008950178	Running Repair	11-11-2025	3772122503288	11-11-2025	KL32V5534	LD Bus		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	0.001	Manjeri	04-03-2024	EXPO LOGISTICS	0012037028	EXPO LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0012037028		59907	12:01:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RA544065	-100.00	-0.53	PRO 3009 H CWC AC BSVI	2008676498	11-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007806587
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	2.070	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,086.75"	"1,086.75"	0.00	0.00	9.00	9.00	195.62	"1,282.37"	0.00	11	Kerala	0.00	"1,282.37"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	"1,282.37"	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	744.20	0.00	0.00	9.00	9.00	133.96	878.16	0.00	11	Kerala	0.00	878.16	0.00	0.00	0.00	0					0.00				39173100		MC2EHDRC0LG467641	-3.50	-26.99	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	878.16	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			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		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	625.62	0.00	0.00	9.00	9.00	112.62	738.24	0.00	11	Kerala	0.00	738.24	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0LG467641	-3.50	-22.69	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	738.24	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	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		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	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		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	817.80	0.00	0.00	9.00	9.00	147.20	965.00	0.00	11	Kerala	0.00	965.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0LG467641	-3.50	-29.66	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	965.00	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,197.26"	0.00	0.00	9.00	9.00	215.50	"1,412.76"	0.00	11	Kerala	0.00	"1,412.76"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0LG467641	-3.50	-43.42	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	"1,412.76"	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	493.94	0.00	0.00	9.00	9.00	88.90	582.84	0.00	11	Kerala	0.00	582.84	0.00	0.00	0.00	0					0.00				27101972		MC2EHDRC0LG467641	-3.50	-17.92	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	582.84	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008923955	Running Repair	05-11-2025	3772122503289	11-11-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID330026	INJECTOR ASSY	4.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234642	16:15:41	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	"29,218.23"	0.00	0.00	9.00	9.00	"5,259.28"	"34,477.51"	0.00	11	Kerala	0.00	"34,477.51"	0.00	0.00	0.00	0					0.00				84099930		MC2EHDRC0LG467641	-3.50	"-1,059.73"	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008653595	05-11-2025	"34,477.51"	PSN AUTOMOTIVE MARKETING	3007807348
3772	4008939804	Running Repair	08-11-2025	3772122503290	11-11-2025	KL41P5570	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770135	CONSUMABLES	0.500	Manjeri	23-01-2019	ANWAR P A	0011014845	ANWAR P A	SOUTH-1	Retail/ Fleet Owner	0011014845		218562	16:08:30	KM			0.00	0.00	0.00	0.00	0.00	130.00	65.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	11	Kerala	0.00	76.70	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA427060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008668375	08-11-2025	76.70	PSN AUTOMOTIVE MARKETING	3007807425
3772	4008939804	Running Repair	08-11-2025	3772122503290	11-11-2025	KL41P5570	LD Truck		Paid	Outside Labor	0117444441	Techtool check up for Group DTC (EGR/SCR	1.700	Manjeri	23-01-2019	ANWAR P A	0011014845	ANWAR P A	SOUTH-1	Retail/ Fleet Owner	0011014845		218562	16:08:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	892.50	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	11	Kerala	0.00	"1,053.16"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008668375	08-11-2025	"1,053.16"	PSN AUTOMOTIVE MARKETING	3007807425
3772	4008939804	Running Repair	08-11-2025	3772122503290	11-11-2025	KL41P5570	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	23-01-2019	ANWAR P A	0011014845	ANWAR P A	SOUTH-1	Retail/ Fleet Owner	0011014845		218562	16:08:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008668375	08-11-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007807425
3772	4008939804	Running Repair	08-11-2025	3772122503290	11-11-2025	KL41P5570	LD Truck	ANIL KUMAR V	Paid	Labor Value	0120153113	EGR REPLACEMENT	0.500	Manjeri	23-01-2019	ANWAR P A	0011014845	ANWAR P A	SOUTH-1	Retail/ Fleet Owner	0011014845		218562	16:08:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA427060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008668375	08-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007807425
3772	4008939804	Running Repair	08-11-2025	3772122503290	11-11-2025	KL41P5570	LD Truck	ANIL KUMAR V	Paid	Spares	ID336591	EMEGR VALVE	1.000	Manjeri	23-01-2019	ANWAR P A	0011014845	ANWAR P A	SOUTH-1	Retail/ Fleet Owner	0011014845		218562	16:08:30	KM			"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	"15,777.12"	"15,777.12"	0.00	0.00	9.00	9.00	"2,839.88"	"18,617.00"	0.00	11	Kerala	0.00	"18,617.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA427060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008668375	08-11-2025	"18,617.00"	PSN AUTOMOTIVE MARKETING	3007807425
3772	4008939804	Running Repair	08-11-2025	3772122503290	11-11-2025	KL41P5570	LD Truck		Paid	Outside Labor	0117444445	Catalytic Converter cleaning charge	0.300	Manjeri	23-01-2019	ANWAR P A	0011014845	ANWAR P A	SOUTH-1	Retail/ Fleet Owner	0011014845		218562	16:08:30	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		MC2C8CRC0KA427060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008668375	08-11-2025	185.86	PSN AUTOMOTIVE MARKETING	3007807425
3772	4008939804	Running Repair	08-11-2025	3772122503290	11-11-2025	KL41P5570	LD Truck	ANIL KUMAR V	Paid	Spares	ID301735	HOSE CLAMP	1.000	Manjeri	23-01-2019	ANWAR P A	0011014845	ANWAR P A	SOUTH-1	Retail/ Fleet Owner	0011014845		218562	16:08:30	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				73079210		MC2C8CRC0KA427060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008668375	08-11-2025	190.00	PSN AUTOMOTIVE MARKETING	3007807425
3772	4008939804	Running Repair	08-11-2025	3772122503290	11-11-2025	KL41P5570	LD Truck	ANIL KUMAR V	Paid	Spares	ID357701	RUBBER HOSE	1.000	Manjeri	23-01-2019	ANWAR P A	0011014845	ANWAR P A	SOUTH-1	Retail/ Fleet Owner	0011014845		218562	16:08:30	KM			"2,110.00"	0.00	0.00	"1,366.14"	"1,366.14"	"1,788.14"	"1,788.14"	"1,788.14"	0.00	0.00	9.00	9.00	321.86	"2,110.00"	0.00	11	Kerala	0.00	"2,110.00"	0.00	0.00	0.00	0					0.00				40169390		MC2C8CRC0KA427060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008668375	08-11-2025	"2,110.00"	PSN AUTOMOTIVE MARKETING	3007807425
3772	4008939804	Running Repair	08-11-2025	3772122503290	11-11-2025	KL41P5570	LD Truck	ANIL KUMAR V	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Manjeri	23-01-2019	ANWAR P A	0011014845	ANWAR P A	SOUTH-1	Retail/ Fleet Owner	0011014845		218562	16:08:30	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	11	Kerala	0.00	780.02	0.00	0.00	0.00	0					0.00				84841090		MC2C8CRC0KA427060	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008668375	08-11-2025	780.02	PSN AUTOMOTIVE MARKETING	3007807425
3772	4008947002	Onsite	10-11-2025	3772122503291	11-11-2025	KL55AK1458	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	31-08-2024	MUHAMMED SUHAIL N	0012561286	MUHAMMED SUHAIL N	SOUTH-1	Retail/ Fleet Owner	0012561286		88387	16:20:25	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"4,919.77"	"6,178.94"	0	010002833995	Pending at VECV - 1	Normal Claim type	3772N251101293	0.00				87089900		MC2EECRC0RGB53936	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007807618
3772	4008947002	Onsite	10-11-2025	3772122503291	11-11-2025	KL55AK1458	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	31-08-2024	MUHAMMED SUHAIL N	0012561286	MUHAMMED SUHAIL N	SOUTH-1	Retail/ Fleet Owner	0012561286		88387	16:20:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002833995	Pending at VECV - 1	Normal Claim type	3772N251101293	0.00				998714		MC2EECRC0RGB53936	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007807618
3772	4008940642	Running Repair	08-11-2025	3772122503292	11-11-2025	KL55Y4416	HD  Truck		Paid	Outside Labor	0117444440	Advance Diagnostic Labor electrical	2.000	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		457163	18:04:01	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		MC2M1PRC0JE055643	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008668990	08-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007807765
3772	4008940642	Running Repair	08-11-2025	3772122503292	11-11-2025	KL55Y4416	HD  Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		457163	18:04:01	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		MC2M1PRC0JE055643	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008668990	08-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007807765
3772	4008940642	Running Repair	08-11-2025	3772122503292	11-11-2025	KL55Y4416	HD  Truck	BENSITH P R	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		457163	18:04:01	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRC0JE055643	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008668990	08-11-2025	153.40	PSN AUTOMOTIVE MARKETING	3007807765
3772	4008940642	Running Repair	08-11-2025	3772122503292	11-11-2025	KL55Y4416	HD  Truck	BENSITH P R	Paid	Spares	2225378261	BALL BEARING	1.000	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		457163	18:04:01	KM			845.00	0.00	0.00	547.10	547.10	716.10	716.10	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	11	Kerala	0.00	845.00	0.00	0.00	0.00	0					0.00				84821011		MC2M1PRC0JE055643	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008668990	08-11-2025	845.00	PSN AUTOMOTIVE MARKETING	3007807765
3772	4008940642	Running Repair	08-11-2025	3772122503292	11-11-2025	KL55Y4416	HD  Truck	BENSITH P R	Paid	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		457163	18:04:01	KM			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	"9,718.64"	0.00	0.00	9.00	9.00	"1,749.36"	"11,468.00"	0.00	11	Kerala	0.00	"11,468.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRC0JE055643	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008668990	08-11-2025	"11,468.00"	PSN AUTOMOTIVE MARKETING	3007807765
3772	4008940642	Running Repair	08-11-2025	3772122503292	11-11-2025	KL55Y4416	HD  Truck	BENSITH P R	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		457163	18:04:01	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	11	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				84828000		MC2M1PRC0JE055643	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008668990	08-11-2025	"2,035.00"	PSN AUTOMOTIVE MARKETING	3007807765
3772	4008940642	Running Repair	08-11-2025	3772122503292	11-11-2025	KL55Y4416	HD  Truck	BENSITH P R	Paid	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		457163	18:04:01	KM			"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	"12,148.31"	0.00	0.00	9.00	9.00	"2,186.70"	"14,335.01"	0.00	11	Kerala	0.00	"14,335.01"	0.00	0.00	0.00	0					0.00				87089300		MC2M1PRC0JE055643	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008668990	08-11-2025	"14,335.01"	PSN AUTOMOTIVE MARKETING	3007807765
3772	4008940642	Running Repair	08-11-2025	3772122503292	11-11-2025	KL55Y4416	HD  Truck	BENSITH P R	Paid	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	Manjeri	09-06-2018	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	SOUTH-1	Retail/ Fleet Owner	0010577386		457163	18:04:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0JE055643	0.00	0.00	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	2008668990	08-11-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007807765
3772	4008951608	Running Repair	11-11-2025	3772122503293	11-11-2025	KL65S2351	HD  Truck		Paid	Outside Labor	0117444443	foc	0.010	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		6315	14:52:24	H			525.00	0.00	0.00	0.00	0.00	0.00	5.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076500	-100.00	-5.25	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007807800
3772	4008951608	Running Repair	11-11-2025	3772122503293	11-11-2025	KL65S2351	HD  Truck	SATHYAPALAN K P	Paid	Spares	2221634024	PRESSURE SENSOR	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		6315	14:52:24	H			"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	"3,079.24"	0.00	0.00	9.00	9.00	554.26	"3,633.50"	0.00	10	Karnataka	0.00	"3,633.50"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076500	-14.00	-501.27	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,633.50"	PSN AUTOMOTIVE MARKETING	3007807800
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck		Paid	Outside Labor	0117444442	PREVENTIVE  MAINTANANCE	2.500	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	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		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	H			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	H			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	11	Kerala	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"2,816.00"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	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		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	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		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	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		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	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		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008935115	Running Repair	07-11-2025	3772122503294	11-11-2025	KL39Q8239	LD Truck	ABHINAV G K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	30-09-2020	MANAGING PARTNER MALABAR TECH	0011901175	MANAGING PARTNER MALABAR TECH	SOUTH-1	Retail/ Fleet Owner	0011901175		7256	17:33:00	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0LH468757	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008664061	07-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007807869
3772	4008952123	Running Repair	11-11-2025	3772122503295	11-11-2025	KL01BP2850	HD Bus	SATHYAPALAN K P	Paid	Spares	MF445086	NUT SELF LOCKING 12	8.000	Manjeri	23-04-2014	THE DISTRICT POLICE CHIEF	0011482199	THE DISTRICT POLICE CHIEF	SOUTH-1	IS	0011482199		241320	15:32:06	KM			30.00	0.00	0.00	19.42	155.36	25.42	203.36	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	11	Kerala	0.00	239.96	0.00	0.00	0.00	0					0.00				73181600		MC228MRT0DJ034950	0.00	0.00	20.15 M LPO F/L CWC VRS 5S 250L BS3*			239.96	PSN AUTOMOTIVE MARKETING	3007808059
3772	4008952123	Running Repair	11-11-2025	3772122503295	11-11-2025	KL01BP2850	HD Bus	SATHYAPALAN K P	Paid	Spares	ID304911	BOLT M12X1.25X45	8.000	Manjeri	23-04-2014	THE DISTRICT POLICE CHIEF	0011482199	THE DISTRICT POLICE CHIEF	SOUTH-1	IS	0011482199		241320	15:32:06	KM			45.00	0.00	0.00	29.14	233.12	38.14	305.12	305.12	0.00	0.00	9.00	9.00	54.92	360.04	0.00	11	Kerala	0.00	360.04	0.00	0.00	0.00	0					0.00				73181500		MC228MRT0DJ034950	0.00	0.00	20.15 M LPO F/L CWC VRS 5S 250L BS3*			360.04	PSN AUTOMOTIVE MARKETING	3007808059
3772	4008952123	Running Repair	11-11-2025	3772122503295	11-11-2025	KL01BP2850	HD Bus	SATHYAPALAN K P	Paid	Spares	ID343159	CENTER BEARING ASSY	1.000	Manjeri	23-04-2014	THE DISTRICT POLICE CHIEF	0011482199	THE DISTRICT POLICE CHIEF	SOUTH-1	IS	0011482199		241320	15:32:06	KM			"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	"2,135.59"	"2,135.59"	0.00	0.00	9.00	9.00	384.40	"2,519.99"	0.00	11	Kerala	0.00	"2,519.99"	0.00	0.00	0.00	0					0.00				84821090		MC228MRT0DJ034950	0.00	0.00	20.15 M LPO F/L CWC VRS 5S 250L BS3*			"2,519.99"	PSN AUTOMOTIVE MARKETING	3007808059
3772	4008952123	Running Repair	11-11-2025	3772122503295	11-11-2025	KL01BP2850	HD Bus		Paid	Outside Labor	0117444448	FOC	0.001	Manjeri	23-04-2014	THE DISTRICT POLICE CHIEF	0011482199	THE DISTRICT POLICE CHIEF	SOUTH-1	IS	0011482199		241320	15:32:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC228MRT0DJ034950	-100.00	-0.53	20.15 M LPO F/L CWC VRS 5S 250L BS3*			0.00	PSN AUTOMOTIVE MARKETING	3007808059
3772	4008932588	Running Repair	07-11-2025	3772122503296	11-11-2025	KL845574	LD Truck	SHARANJITH M P	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		273423	12:24:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MC489334	0.00	0.00	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008661278	07-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007808818
3772	4008932588	Running Repair	07-11-2025	3772122503296	11-11-2025	KL845574	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770135	CONSUMABLES	1.500	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		273423	12:24:59	KM			0.00	0.00	0.00	0.00	0.00	130.00	195.00	195.00	0.00	0.00	9.00	9.00	35.10	230.10	0.00	11	Kerala	0.00	230.10	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MC489334	0.00	0.00	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008661278	07-11-2025	230.10	PSN AUTOMOTIVE MARKETING	3007808818
3772	4008932588	Running Repair	07-11-2025	3772122503296	11-11-2025	KL845574	LD Truck		Paid	Outside Labor	0117444441	GENERAL CHECKUP	1.000	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		273423	12:24:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MC489334	0.00	0.00	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008661278	07-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007808818
3772	4008932588	Running Repair	07-11-2025	3772122503296	11-11-2025	KL845574	LD Truck	SHARANJITH M P	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		273423	12:24:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MC489334	0.00	0.00	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008661278	07-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007808818
3772	4008932588	Running Repair	07-11-2025	3772122503296	11-11-2025	KL845574	LD Truck	SHARANJITH M P	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		273423	12:24:59	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	11	Kerala	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MC489334	0.00	0.00	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008661278	07-11-2025	"1,968.00"	PSN AUTOMOTIVE MARKETING	3007808818
3772	4008932588	Running Repair	07-11-2025	3772122503296	11-11-2025	KL845574	LD Truck	SHARANJITH M P	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	24-04-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	0010966139	"USMAN KOYA. T.P., MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010966139		273423	12:24:59	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2EGFRC0MC489334	0.00	0.00	Pro2059XP F HSD BS6 CNG NGB 14FT PS PRM	2008661278	07-11-2025	371.00	PSN AUTOMOTIVE MARKETING	3007808818
3772	4008952978	Running Repair	11-11-2025	3772122503297	11-11-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8980	17:01:24	H			"7,845.00"	0.00	0.00	"5,079.31"	"10,158.62"	"6,648.31"	"13,296.62"	"11,435.09"	0.00	0.00	9.00	9.00	"2,058.32"	"13,493.41"	0.00	10	Karnataka	0.00	"13,493.41"	0.00	0.00	0.00	0					0.00				68138100		MC2BAGRC0MG073183	-14.00	"-1,861.53"	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"13,493.41"	PSN AUTOMOTIVE MARKETING	3007808988
3772	4008952978	Running Repair	11-11-2025	3772122503297	11-11-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	4.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8980	17:01:24	H			"1,375.00"	0.00	0.00	890.25	"3,561.00"	"1,165.26"	"4,661.04"	"4,008.49"	0.00	0.00	9.00	9.00	721.52	"4,730.01"	0.00	10	Karnataka	0.00	"4,730.01"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073183	-14.00	-652.55	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"4,730.01"	PSN AUTOMOTIVE MARKETING	3007808988
3772	4008952978	Running Repair	11-11-2025	3772122503297	11-11-2025	KL65R4779	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC303621	M20 X 2.5 HEX. NUT	4.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8980	17:01:24	H			145.00	0.00	0.00	93.88	375.52	122.88	491.52	422.71	0.00	0.00	9.00	9.00	76.08	498.79	0.00	10	Karnataka	0.00	498.79	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073183	-14.00	-68.81	Pro 6028T G BS6 LY PRM 11x20ML 14RB			498.79	PSN AUTOMOTIVE MARKETING	3007808988
3772	4008952978	Running Repair	11-11-2025	3772122503297	11-11-2025	KL65R4779	HD  Truck		Paid	Outside Labor	0117444445	foc	0.001	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8980	17:01:24	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073183	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11x20ML 14RB			0.00	PSN AUTOMOTIVE MARKETING	3007808988
3772	4008953289	Onsite	11-11-2025	3772122503298	11-11-2025	KL55AK2213	LD Truck	SATHYAPALAN K P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	SOUTH-1	Retail/ Fleet Owner	0012567527		77771	17:37:31	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		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008679836	11-11-2025	475.00	PSN AUTOMOTIVE MARKETING	3007809974
3772	4008953289	Onsite	11-11-2025	3772122503298	11-11-2025	KL55AK2213	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	SOUTH-1	Retail/ Fleet Owner	0012567527		77771	17:37:31	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008679836	11-11-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007809974
3772	4008953289	Onsite	11-11-2025	3772122503298	11-11-2025	KL55AK2213	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	7.000	Manjeri	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	SOUTH-1	Retail/ Fleet Owner	0012567527		77771	17:37:31	KM			0.00	0.00	0.00	0.00	0.00	38.13	266.91	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	11	Kerala	0.00	314.95	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008679836	11-11-2025	314.95	PSN AUTOMOTIVE MARKETING	3007809974
3772	4008953289	Onsite	11-11-2025	3772122503298	11-11-2025	KL55AK2213	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	SOUTH-1	Retail/ Fleet Owner	0012567527		77771	17:37:31	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		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008679836	11-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007809974
3772	4008953289	Onsite	11-11-2025	3772122503298	11-11-2025	KL55AK2213	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Manjeri	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	SOUTH-1	Retail/ Fleet Owner	0012567527		77771	17:37:31	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		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008679836	11-11-2025	"3,704.62"	PSN AUTOMOTIVE MARKETING	3007809974
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	260.00	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	300.00	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	IA334338	KINGPIN SHIM 1.15MM THK	4.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			55.00	0.00	0.00	35.61	142.44	46.61	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	11	Kerala	0.00	220.00	0.00	0.00	0.00	0					0.00				73182990		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	220.00	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	11	Kerala	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	920.00	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	80.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	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		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	799.56	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	IC358363	BRAKE LINING (320X110)	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,872.88"	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	11	Kerala	0.00	"2,210.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"2,210.00"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	11	Kerala	0.00	800.00	0.00	0.00	0.00	0					0.00				84833000		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	800.00	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	11	Kerala	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87149100		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"1,418.00"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	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		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	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		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	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		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	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		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	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		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	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		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	410.00	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	760.02	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP1020155	BRAKE FLUID	3.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			0.00	0.00	0.00	0.00	0.00	157.20	471.60	471.60	0.00	0.00	9.00	9.00	84.88	556.48	0.00	11	Kerala	0.00	556.48	0.00	0.00	0.00	0					0.00				38190010		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	556.48	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	11	Kerala	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	387.01	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	134.40	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	11	Kerala	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	304.02	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	MF472103	SPLIT PIN (5X45)	4.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	11	Kerala	0.00	40.02	0.00	0.00	0.00	0					0.00				73182400		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	40.02	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	140.00	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			170.00	0.00	0.00	110.07	880.56	144.07	"1,152.56"	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	11	Kerala	0.00	"1,360.02"	0.00	0.00	0.00	0					0.00				40169390		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"1,360.02"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	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	81830530					0.00				998714		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck		Paid	Outside Labor	0117444441	BUSHING CHARGE - Lathe	1.372	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	720.30	720.30	0.00	0.00	9.00	9.00	129.66	849.96	0.00	11	Kerala	0.00	849.96	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	849.96	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	11	Kerala	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"2,306.90"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck	AFSAR ANEESH	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	135.70	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947783	Free Service	10-11-2025	3772162500472	11-11-2025	KL55AH6332	LD Truck		Paid	Outside Labor	0117444443	ALL WHEEL CYLINDER O/H	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		80635	17:51:34	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		MC2EECRC0NJB20732	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008676006	11-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007806092
3772	4008947484	Free Service	10-11-2025	3772162500473	11-11-2025	KL65W4432	LD Truck	ASHIL ASHOK	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-03-2025	ABDUL HAKEEM T	0012816727	ABDUL HAKEEM T	SOUTH-1	Retail/ Fleet Owner	0012816727		28335	17:10:54	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		MC2EPDRC0TBB66203	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674432	10-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007807567
3772	4008947484	Free Service	10-11-2025	3772162500473	11-11-2025	KL65W4432	LD Truck	ASHIL ASHOK	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	25-03-2025	ABDUL HAKEEM T	0012816727	ABDUL HAKEEM T	SOUTH-1	Retail/ Fleet Owner	0012816727		28335	17:10:54	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		MC2EPDRC0TBB66203	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674432	10-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007807567
3772	4008947484	Free Service	10-11-2025	3772162500473	11-11-2025	KL65W4432	LD Truck	ASHIL ASHOK	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-03-2025	ABDUL HAKEEM T	0012816727	ABDUL HAKEEM T	SOUTH-1	Retail/ Fleet Owner	0012816727		28335	17:10:54	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		MC2EPDRC0TBB66203	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674432	10-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007807567
3772	4008947484	Free Service	10-11-2025	3772162500473	11-11-2025	KL65W4432	LD Truck	ASHIL ASHOK	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-03-2025	ABDUL HAKEEM T	0012816727	ABDUL HAKEEM T	SOUTH-1	Retail/ Fleet Owner	0012816727		28335	17:10:54	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		MC2EPDRC0TBB66203	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674432	10-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007807567
3772	4008947484	Free Service	10-11-2025	3772162500473	11-11-2025	KL65W4432	LD Truck	ASHIL ASHOK	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Manjeri	25-03-2025	ABDUL HAKEEM T	0012816727	ABDUL HAKEEM T	SOUTH-1	Retail/ Fleet Owner	0012816727		28335	17:10:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB66203	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674432	10-11-2025	203.56	PSN AUTOMOTIVE MARKETING	3007807567
3772	4008947484	Free Service	10-11-2025	3772162500473	11-11-2025	KL65W4432	LD Truck	ASHIL ASHOK	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	25-03-2025	ABDUL HAKEEM T	0012816727	ABDUL HAKEEM T	SOUTH-1	Retail/ Fleet Owner	0012816727		28335	17:10:54	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	44977843					0.00				998714		MC2EPDRC0TBB66203	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008674432	10-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007807567
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	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		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	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		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	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	48295808					0.00				998714		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	H			380.00	0.00	0.00	0.00	0.00	320.00	0.32	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				27101990		MC2EMDRC0RBB44939	-100.00	-0.32	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	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		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	H			350.00	0.00	0.00	0.00	0.00	300.00	0.30	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				27101974		MC2EMDRC0RBB44939	-100.00	-0.30	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	H			325.00	0.00	0.00	0.00	0.00	280.00	0.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0RBB44939	-100.00	-0.28	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	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		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	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		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	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		MC2EMDRC0RBB44939	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Spares	IC501426	CARTRIDGE	0.001	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	H			"5,909.00"	0.00	0.00	"3,825.83"	3.83	"5,010.00"	5.01	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RBB44939	-100.00	-5.01	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007809296
3772	4008953030	Free Service	11-11-2025	3772162500474	11-11-2025	KL65V2059	LD Truck	PRAVEEN M M	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	SOUTH-1	Retail/ Fleet Owner	0012404766		2681	17:06:36	H			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RBB44939	-100.00	-1.51	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008679287	11-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007809296
