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	4008666506	Running Repair	11-09-2025	3772122502381	12-09-2025	KL10BJ1178	HD  Truck	NITHIN RAJ C	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5232	23:36:36	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			369.89	PSN AUTOMOTIVE MARKETING	3007558257
3772	4008666506	Running Repair	11-09-2025	3772122502381	12-09-2025	KL10BJ1178	HD  Truck	NITHIN RAJ C	Paid	Spares	IA346358	REAR INNER OIL SEAL HD	1.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5232	23:36:36	H			"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	"1,088.98"	"1,088.98"	0.00	0.00	9.00	9.00	196.02	"1,285.00"	0.00	11	Kerala	0.00	"1,285.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"1,285.00"	PSN AUTOMOTIVE MARKETING	3007558257
3772	4008666506	Running Repair	11-09-2025	3772122502381	12-09-2025	KL10BJ1178	HD  Truck	NITHIN RAJ C	Paid	Spares	IA346423	REAR OUTER OIL SEAL HD	1.000	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5232	23:36:36	H			965.00	0.00	0.00	624.80	624.80	817.80	817.80	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				40169330		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			965.00	PSN AUTOMOTIVE MARKETING	3007558257
3772	4008666506	Running Repair	11-09-2025	3772122502381	12-09-2025	KL10BJ1178	HD  Truck	NITHIN RAJ C	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	Manjeri	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	"DILIP KUMAR. K., MANANGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012194897		5232	23:36:36	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	11	Kerala	0.00	"1,187.37"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0PD095385	0.00	0.00	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB			"1,187.37"	PSN AUTOMOTIVE MARKETING	3007558257
3772	4008666649	Running Repair	12-09-2025	3772122502382	12-09-2025	KL53W4396	LD Truck	SHIBIN LAL M P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		14983	09:26:42	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		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM	2008428142	12-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007558423
3772	4008666649	Running Repair	12-09-2025	3772122502382	12-09-2025	KL53W4396	LD Truck	ANIL KUMAR V	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		14983	09:26:42	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM	2008428142	12-09-2025	"8,660.01"	PSN AUTOMOTIVE MARKETING	3007558423
3772	4008666649	Running Repair	12-09-2025	3772122502382	12-09-2025	KL53W4396	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0120343019	UCS  R & R	1.950	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		14983	09:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM	2008428142	12-09-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007558423
3772	4008666649	Running Repair	12-09-2025	3772122502382	12-09-2025	KL53W4396	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		14983	09:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TDB71029	-10.00	-103.50	Pro2059XP F HSD 16ft BSVI PS NGB PRM	2008428142	12-09-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007558423
3772	4008667998	Running Repair	12-09-2025	3772122502383	12-09-2025	KL10AY2818	LD Truck		Paid	Outside Labor	0117444444	FUEL GAUGE WIRING CORRECTION	1.000	Manjeri	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	0010447740	ATHIMANNIL MOHAMMED ALI	SOUTH-1	Retail/ Fleet Owner	0010447740		249459	11:40:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HH379487	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			619.50	PSN AUTOMOTIVE MARKETING	3007558857
3772	4008667998	Running Repair	12-09-2025	3772122502383	12-09-2025	KL10AY2818	LD Truck	ANIL KUMAR V	Paid	Spares	IA332615	BADGING ASSY PRO_1080XPT	1.000	Manjeri	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	0010447740	ATHIMANNIL MOHAMMED ALI	SOUTH-1	Retail/ Fleet Owner	0010447740		249459	11:40:44	KM			895.00	0.00	0.00	520.22	520.22	699.22	699.22	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	11	Kerala	0.00	895.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HH379487	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			895.00	PSN AUTOMOTIVE MARKETING	3007558857
3772	4008667998	Running Repair	12-09-2025	3772122502383	12-09-2025	KL10AY2818	LD Truck	ANIL KUMAR V	Paid	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	Manjeri	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	0010447740	ATHIMANNIL MOHAMMED ALI	SOUTH-1	Retail/ Fleet Owner	0010447740		249459	11:40:44	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2C8CRC0HH379487	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			9.99	PSN AUTOMOTIVE MARKETING	3007558857
3772	4008667998	Running Repair	12-09-2025	3772122502383	12-09-2025	KL10AY2818	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECKUP	1.000	Manjeri	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	0010447740	ATHIMANNIL MOHAMMED ALI	SOUTH-1	Retail/ Fleet Owner	0010447740		249459	11:40:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HH379487	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			619.50	PSN AUTOMOTIVE MARKETING	3007558857
3772	4008667998	Running Repair	12-09-2025	3772122502383	12-09-2025	KL10AY2818	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	0010447740	ATHIMANNIL MOHAMMED ALI	SOUTH-1	Retail/ Fleet Owner	0010447740		249459	11:40:44	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0HH379487	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			166.40	PSN AUTOMOTIVE MARKETING	3007558857
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			770.00	0.00	0.00	447.56	895.12	601.57	"1,203.14"	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	11	Kerala	0.00	"1,540.02"	0.00	0.00	0.00	0					0.00				87149100		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	"1,540.02"	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	800.00	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	IC332204	BRAKE LINING (325X140)	0.500	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	11	Kerala	0.00	974.99	0.00	0.00	0.00	0					0.00				68138100		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	974.99	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			0.00	0.00	0.00	0.00	0.00	8.47	203.28	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	11	Kerala	0.00	239.88	0.00	0.00	0.00	0					0.00				74153910		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	239.88	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			985.00	0.00	0.00	572.53	572.53	769.53	769.53	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	11	Kerala	0.00	984.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	984.99	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	11	Kerala	0.00	330.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	330.00	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	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	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	20.02	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Misc. Labor	0117999999	tie rod kit	1.500	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck		Paid	Outside Labor	0117444440	FRONT AXLE INDUSTRIAL CHARGE	2.857	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	11	Kerala	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	"1,769.91"	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	11	Kerala	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	610.66	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Misc. Labor	0117260099	WHEEL ALIGNMENT...INSP.& CORRECTION	1.621	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	932.08	932.08	0.00	0.00	9.00	9.00	167.78	"1,099.86"	0.00	11	Kerala	0.00	"1,099.86"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	"1,099.86"	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Misc. Labor	0117270099	FRONT BOTH SIDE SHOCK BUSH REPLACE	0.600	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	407.10	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	11	Kerala	0.00	"1,234.88"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	"1,234.88"	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008666942	Running Repair	12-09-2025	3772122502384	12-09-2025	KL17W5683	LD Truck		Paid	Outside Labor	0117444442	DOOR LOCK CHANGE	1.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		201997	10:09:03	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008428718	12-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007559265
3772	4008668588	Running Repair	12-09-2025	3772122502385	12-09-2025	KL73B6239	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	15-03-2018	MUHAMMED MUBASHIR PK	0011326828	MUHAMMED MUBASHIR PK	SOUTH-1	Retail/ Fleet Owner	0011326828		206562	12:37:45	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		MC2C8CRC0JB396321	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008429286	12-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007559318
3772	4008668588	Running Repair	12-09-2025	3772122502385	12-09-2025	KL73B6239	LD Truck		Paid	Outside Labor	0117444440	ELECTRICAL CHECK UP	1.710	Manjeri	15-03-2018	MUHAMMED MUBASHIR PK	0011326828	MUHAMMED MUBASHIR PK	SOUTH-1	Retail/ Fleet Owner	0011326828		206562	12:37:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	897.75	897.75	0.00	0.00	9.00	9.00	161.60	"1,059.35"	0.00	11	Kerala	0.00	"1,059.35"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JB396321	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008429286	12-09-2025	"1,059.35"	PSN AUTOMOTIVE MARKETING	3007559318
3772	4008669232	Running Repair	12-09-2025	3772122502386	12-09-2025	KL57Y4197	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Manjeri	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	0011791598	DENNEES ABRAHAM MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011791598		2507	14:24:55	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NFB16958	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008429926	12-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007559850
3772	4008669232	Running Repair	12-09-2025	3772122502386	12-09-2025	KL57Y4197	LD Truck	SATHYAPALAN K P	Paid	Spares	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	Manjeri	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	0011791598	DENNEES ABRAHAM MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0011791598		2507	14:24:55	H			"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	"10,753.91"	0.00	0.00	14.00	14.00	"3,011.10"	"13,765.01"	0.00	11	Kerala	0.00	"13,765.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NFB16958	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008429926	12-09-2025	"13,765.01"	PSN AUTOMOTIVE MARKETING	3007559850
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	"10,637.50"	0.00	0.00	9.00	9.00	"1,914.76"	"12,552.26"	0.00	11	Kerala	0.00	"12,552.26"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MA482858	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"12,552.26"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	11	Kerala	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MA482858	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"2,469.74"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID329361	GASKET OIL STRAINER	2.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	11	Kerala	0.00	38.00	0.00	0.00	0.00	0					0.00				85443000		MC2ENERC0MA482858	-5.01	-1.70	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	38.00	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	2.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.20	0.00	0.00	9.00	9.00	5.80	38.00	0.00	11	Kerala	0.00	38.00	0.00	0.00	0.00	0					0.00				85443000		MC2ENERC0MA482858	-5.01	-1.70	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	38.00	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	"1,469.54"	0.00	0.00	14.00	14.00	411.48	"1,881.02"	0.00	11	Kerala	0.00	"1,881.02"	0.00	0.00	0.00	0					0.00				87081090		MC2ENERC0MA482858	-5.00	-77.34	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"1,881.02"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	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		MC2ENERC0MA482858	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	479.74	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	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		MC2ENERC0MA482858	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	IC358367	BRAKE LINING (325X140)	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,308.26"	0.00	0.00	9.00	9.00	235.48	"1,543.74"	0.00	11	Kerala	0.00	"1,543.74"	0.00	0.00	0.00	0					0.00				68138100		MC2ENERC0MA482858	-5.00	-68.86	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"1,543.74"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	11	Kerala	0.00	"1,909.49"	0.00	0.00	0.00	0					0.00				87081090		MC2ENERC0MA482858	-5.00	-78.52	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"1,909.49"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	972.27	0.00	0.00	14.00	14.00	272.24	"1,244.51"	0.00	11	Kerala	0.00	"1,244.51"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MA482858	-5.00	-51.17	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"1,244.51"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	11	Kerala	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00				27101972		MC2ENERC0MA482858	-5.00	-153.56	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"3,442.76"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	11	Kerala	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0MA482858	-5.00	-60.38	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"1,353.75"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	11	Kerala	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2ENERC0MA482858	-5.00	-69.28	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"1,553.25"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	11	Kerala	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ENERC0MA482858	-5.00	-51.70	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"1,159.00"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	11	Kerala	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2ENERC0MA482858	-5.00	-10.59	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	237.49	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	11	Kerala	0.00	28.49	0.00	0.00	0.00	0					0.00				85443000		MC2ENERC0MA482858	-5.00	-1.27	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	28.49	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	768.16	0.00	0.00	14.00	14.00	215.08	983.24	0.00	11	Kerala	0.00	983.24	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MA482858	-5.00	-40.43	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	983.24	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	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		MC2ENERC0MA482858	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	11	Kerala	0.00	451.25	0.00	0.00	0.00	0					0.00				40169330		MC2ENERC0MA482858	-5.00	-20.13	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	451.25	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck	SUBIN A P	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	"8,746.68"	0.00	0.00	14.00	14.00	"2,449.08"	"11,195.76"	0.00	11	Kerala	0.00	"11,195.76"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MA482858	-5.00	-460.35	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	"11,195.76"	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008666972	Running Repair	12-09-2025	3772122502387	12-09-2025	KL852753	LD Truck		Paid	Outside Labor	0117444445	DBV KIT REPLACEMENT	0.310	Manjeri	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010500186		256052	10:12:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	162.75	162.75	0.00	0.00	9.00	9.00	29.30	192.05	0.00	11	Kerala	0.00	192.05	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MA482858	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008428214	12-09-2025	192.05	PSN AUTOMOTIVE MARKETING	3007560045
3772	4008669450	Running Repair	12-09-2025	3772122502388	12-09-2025	KL10BE6272	LD Truck		Paid	Outside Labor	0117444444	DEPUTATION&BRAKEDOWN	1.130	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		194699	14:51:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.25	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	11	Kerala	0.00	700.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			700.03	PSN AUTOMOTIVE MARKETING	3007560058
3772	4008669450	Running Repair	12-09-2025	3772122502388	12-09-2025	KL10BE6272	LD Truck		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	2.098	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		194699	14:51:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,101.45"	"1,101.45"	0.00	0.00	9.00	9.00	198.26	"1,299.71"	0.00	11	Kerala	0.00	"1,299.71"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,299.71"	PSN AUTOMOTIVE MARKETING	3007560058
3772	4008669450	Running Repair	12-09-2025	3772122502388	12-09-2025	KL10BE6272	LD Truck		Paid	Outside Labor	0117444446	COOLING PIPE REPLACEMENT	0.969	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		194699	14:51:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	508.73	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	11	Kerala	0.00	600.31	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			600.31	PSN AUTOMOTIVE MARKETING	3007560058
3772	4008669450	Running Repair	12-09-2025	3772122502388	12-09-2025	KL10BE6272	LD Truck	ABBAS K	Paid	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		194699	14:51:09	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"1,575.01"	PSN AUTOMOTIVE MARKETING	3007560058
3772	4008669450	Running Repair	12-09-2025	3772122502388	12-09-2025	KL10BE6272	LD Truck	ABBAS K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		194699	14:51:09	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	11	Kerala	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			945.01	PSN AUTOMOTIVE MARKETING	3007560058
3772	4008669450	Running Repair	12-09-2025	3772122502388	12-09-2025	KL10BE6272	LD Truck	ABBAS K	Paid	Spares	ID364478	BUNCH SCR COOLING LINES	1.000	Manjeri	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	SOUTH-1	Retail/ Fleet Owner	0011311579		194699	14:51:09	KM			"2,920.00"	0.00	0.00	"1,890.58"	"1,890.58"	"2,474.58"	"2,474.58"	"2,474.58"	0.00	0.00	9.00	9.00	445.42	"2,920.00"	0.00	11	Kerala	0.00	"2,920.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EABRC0LF466328	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*			"2,920.00"	PSN AUTOMOTIVE MARKETING	3007560058
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	187.76	375.52	476.34	0	010002745657	Warranty Claim New	Normal Claim type	3772N250901058	0.00				84828000		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	580.02	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	KM			555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	322.59	"1,290.36"	"1,775.54"	0	010002745657	Warranty Claim New	Normal Claim type	3772N250901058	0.00				87089900		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	"2,220.04"	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	78.47	156.94	215.95	0	010002745657	Warranty Claim New	Normal Claim type	3772N250901058	0.00				87089900		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	270.00	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	5.000	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	22.66	113.30	143.72	0	010002745657	Warranty Claim New	Normal Claim type	3772N250901058	0.00				73182990		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	175.00	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	KM			50.00	0.00	0.00	29.06	116.24	39.06	156.24	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	29.06	116.24	159.95	0	010002745657	Warranty Claim New	Normal Claim type	3772N250901058	0.00				87089900		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	199.98	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	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		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.755	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	553.60	417.97	417.97	0.00	0.00	9.00	9.00	75.24	493.21	0.00	11	Kerala	0.00	493.21	0.00	0.00	0.00	0					0.00				27101990		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	493.21	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	6.47	12.94	16.41	0	010002745657	Warranty Claim New	Normal Claim type	3772N250901058	0.00				73182400		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	20.02	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	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	430.00	"1,978.00"	"2,334.04"	0	010002745657	Warranty Claim New	Normal Claim type	3772N250901058	0.00				998714		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002745657	Warranty Claim New	Normal Claim type	3772N250901058	0.00				998714		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008667850	Running Repair	12-09-2025	3772122502389	12-09-2025	KL53V5470	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	29-07-2024	HAMZA THANIYAN	0012505592	HAMZA THANIYAN	SOUTH-1	Retail/ Fleet Owner	0012505592		31408	11:27:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	11	Kerala	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0RE546434	0.00	0.00	2070 E Srl Stf BSVI Esc	2008429102	12-09-2025	6.79	PSN AUTOMOTIVE MARKETING	3007560171
3772	4008669781	Running Repair	12-09-2025	3772122502390	12-09-2025	KL10BE8920	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	0010113001	Anwar Sadath U	SOUTH-1	Retail/ Fleet Owner	0010113001		121772	15:25:10	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		MC2ELERC0LK472733	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008430528	12-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007560392
3772	4008669781	Running Repair	12-09-2025	3772122502390	12-09-2025	KL10BE8920	LD Truck	SHARANJITH M P	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Manjeri	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	0010113001	Anwar Sadath U	SOUTH-1	Retail/ Fleet Owner	0010113001		121772	15:25:10	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	11	Kerala	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2ELERC0LK472733	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008430528	12-09-2025	"1,050.02"	PSN AUTOMOTIVE MARKETING	3007560392
3772	4008669781	Running Repair	12-09-2025	3772122502390	12-09-2025	KL10BE8920	LD Truck	SHARANJITH M P	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	0010113001	Anwar Sadath U	SOUTH-1	Retail/ Fleet Owner	0010113001		121772	15:25:10	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	11	Kerala	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2ELERC0LK472733	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008430528	12-09-2025	420.01	PSN AUTOMOTIVE MARKETING	3007560392
3772	4008669781	Running Repair	12-09-2025	3772122502390	12-09-2025	KL10BE8920	LD Truck	SHARANJITH M P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Manjeri	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	0010113001	Anwar Sadath U	SOUTH-1	Retail/ Fleet Owner	0010113001		121772	15:25:10	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		MC2ELERC0LK472733	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008430528	12-09-2025	130.01	PSN AUTOMOTIVE MARKETING	3007560392
3772	4008669781	Running Repair	12-09-2025	3772122502390	12-09-2025	KL10BE8920	LD Truck	SHARANJITH M P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	0010113001	Anwar Sadath U	SOUTH-1	Retail/ Fleet Owner	0010113001		121772	15:25:10	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		MC2ELERC0LK472733	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008430528	12-09-2025	205.01	PSN AUTOMOTIVE MARKETING	3007560392
3772	4008669781	Running Repair	12-09-2025	3772122502390	12-09-2025	KL10BE8920	LD Truck	SHARANJITH M P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	0010113001	Anwar Sadath U	SOUTH-1	Retail/ Fleet Owner	0010113001		121772	15:25:10	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ELERC0LK472733	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008430528	12-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007560392
3772	4008669781	Running Repair	12-09-2025	3772122502390	12-09-2025	KL10BE8920	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	0010113001	Anwar Sadath U	SOUTH-1	Retail/ Fleet Owner	0010113001		121772	15:25:10	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2ELERC0LK472733	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008430528	12-09-2025	369.89	PSN AUTOMOTIVE MARKETING	3007560392
3772	4008669781	Running Repair	12-09-2025	3772122502390	12-09-2025	KL10BE8920	LD Truck	SHARANJITH M P	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Manjeri	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	0010113001	Anwar Sadath U	SOUTH-1	Retail/ Fleet Owner	0010113001		121772	15:25:10	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		MC2ELERC0LK472733	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008430528	12-09-2025	"1,153.46"	PSN AUTOMOTIVE MARKETING	3007560392
3772	4008669781	Running Repair	12-09-2025	3772122502390	12-09-2025	KL10BE8920	LD Truck		Paid	Outside Labor	0117444442	Power Steering Filter R&R	0.300	Manjeri	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	0010113001	Anwar Sadath U	SOUTH-1	Retail/ Fleet Owner	0010113001		121772	15:25:10	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		MC2ELERC0LK472733	0.00	0.00	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	2008430528	12-09-2025	185.86	PSN AUTOMOTIVE MARKETING	3007560392
3772	4008654290	Accidental	09-09-2025	3772122502391	12-09-2025	KL71M2840	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555551	Accidental Repair-2	31.305	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012601537		1411	16:21:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"18,000.38"	"18,000.38"	0.00	0.00	9.00	9.00	"3,240.06"	"21,240.44"	0.00	11	Kerala	0.00	"21,240.44"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RJB56920	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008418369	10-09-2025	"21,240.44"	PSN AUTOMOTIVE MARKETING	3007561564
3772	4008654290	Accidental	09-09-2025	3772122502391	12-09-2025	KL71M2840	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012601537		1411	16:21:59	H			"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	"12,996.09"	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	11	Kerala	0.00	"16,634.99"	0.00	0.00	0.00	0					0.00				87079000		MC2EPDRC0RJB56920	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008418369	10-09-2025	"16,634.99"	PSN AUTOMOTIVE MARKETING	3007561564
3772	4008654290	Accidental	09-09-2025	3772122502391	12-09-2025	KL71M2840	LD Truck	SUNIL KUMAR K	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012601537		1411	16:21:59	H			0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	11	Kerala	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0RJB56920	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008418369	10-09-2025	"3,421.76"	PSN AUTOMOTIVE MARKETING	3007561564
3772	4008654290	Accidental	09-09-2025	3772122502391	12-09-2025	KL71M2840	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012601537		1411	16:21:59	H			905.00	0.00	0.00	526.03	526.03	707.03	707.03	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	11	Kerala	0.00	904.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB56920	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008418369	10-09-2025	904.99	PSN AUTOMOTIVE MARKETING	3007561564
3772	4008670791	Running Repair	12-09-2025	3772122502392	12-09-2025	KL55AL3265	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		23770	17:40:30	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	010002746134	Warranty Claim New	Normal Claim type	3772N250901059	0.00				998714		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007561724
3772	4008670791	Running Repair	12-09-2025	3772122502392	12-09-2025	KL55AL3265	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		23770	17:40:30	KM			"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002746134	Warranty Claim New	Normal Claim type	3772N250901059	0.00				87089900		MC2EPDRC0TBB66851	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"9,540.01"	PSN AUTOMOTIVE MARKETING	3007561724
3772	4008671014	Preventive Maintenance	12-09-2025	3772122502393	12-09-2025	KL71H9627	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	23-03-2021	JOSHY JOY	0010540367	JOSHY JOY	SOUTH-1	Retail/ Fleet Owner	0010540367		6990	18:17:59	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MB484979	-10.00	-207.63	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007561994
3772	4008671014	Preventive Maintenance	12-09-2025	3772122502393	12-09-2025	KL71H9627	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	23-03-2021	JOSHY JOY	0010540367	JOSHY JOY	SOUTH-1	Retail/ Fleet Owner	0010540367		6990	18:17:59	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	11	Kerala	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MB484979	-10.00	-192.79	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007561994
3772	4008671014	Preventive Maintenance	12-09-2025	3772122502393	12-09-2025	KL71H9627	LD Truck		Paid	Outside Labor	0117444449	SSO	0.500	Manjeri	23-03-2021	JOSHY JOY	0010540367	JOSHY JOY	SOUTH-1	Retail/ Fleet Owner	0010540367		6990	18:17:59	H			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MB484979	-100.00	-262.50	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007561994
3772	4008671014	Preventive Maintenance	12-09-2025	3772122502393	12-09-2025	KL71H9627	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	23-03-2021	JOSHY JOY	0010540367	JOSHY JOY	SOUTH-1	Retail/ Fleet Owner	0010540367		6990	18:17:59	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		MC2EPDRC0MB484979	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007561994
3772	4008671014	Preventive Maintenance	12-09-2025	3772122502393	12-09-2025	KL71H9627	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	23-03-2021	JOSHY JOY	0010540367	JOSHY JOY	SOUTH-1	Retail/ Fleet Owner	0010540367		6990	18:17:59	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	11	Kerala	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0MB484979	-10.00	-72.32	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			728.99	PSN AUTOMOTIVE MARKETING	3007561994
3772	4008671014	Preventive Maintenance	12-09-2025	3772122502393	12-09-2025	KL71H9627	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	23-03-2021	JOSHY JOY	0010540367	JOSHY JOY	SOUTH-1	Retail/ Fleet Owner	0010540367		6990	18:17:59	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MB484979	-10.00	-178.13	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007561994
3772	4008671014	Preventive Maintenance	12-09-2025	3772122502393	12-09-2025	KL71H9627	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-03-2021	JOSHY JOY	0010540367	JOSHY JOY	SOUTH-1	Retail/ Fleet Owner	0010540367		6990	18:17:59	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		MC2EPDRC0MB484979	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007561994
3772	4008671014	Preventive Maintenance	12-09-2025	3772122502393	12-09-2025	KL71H9627	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	23-03-2021	JOSHY JOY	0010540367	JOSHY JOY	SOUTH-1	Retail/ Fleet Owner	0010540367		6990	18:17:59	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		MC2EPDRC0MB484979	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007561994
3772	4008671014	Preventive Maintenance	12-09-2025	3772122502393	12-09-2025	KL71H9627	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	23-03-2021	JOSHY JOY	0010540367	JOSHY JOY	SOUTH-1	Retail/ Fleet Owner	0010540367		6990	18:17:59	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		MC2EPDRC0MB484979	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007561994
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck		Paid	Outside Labor	0117444447	DIESEL	1.905	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	11	Kerala	0.00	"1,180.15"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	"1,180.15"	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	SUDHEESH KUMAR S	Paid	Misc. Labor	0117270099	PREVENTIVE MAINTENANCE LABOUR	1.500	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck		Paid	Outside Labor	0117444443	AIR PRESSURE SWITCH RESET	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			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		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck		Paid	Outside Labor	0117444442	CABIN BUSH CHANGE	0.500	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	309.76	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck		Paid	Outside Labor	0117444441	TWIN AXLE SOLENOIDE VALVE RESET	1.500	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	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		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck		Paid	Outside Labor	0117444440	Techtool check up for Group DTC (EGR/SCR	2.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	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		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	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		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	AFSAR ANEESH	Paid	Spares	2222662533	INSERT	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			"1,115.00"	0.00	0.00	648.09	648.09	871.09	871.09	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	11	Kerala	0.00	"1,114.99"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	"1,114.99"	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	11	Kerala	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00				84212900		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	"1,245.00"	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	11	Kerala	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	"2,065.00"	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	21.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			268.00	0.00	0.00	0.00	0.00	227.12	"4,769.52"	"4,769.52"	0.00	0.00	9.00	9.00	858.52	"5,628.04"	0.00	11	Kerala	0.00	"5,628.04"	0.00	0.00	0.00	0					0.00				27101972		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	"5,628.04"	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			905.00	0.00	0.00	627.04	627.04	808.04	808.04	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	11	Kerala	0.00	905.00	0.00	0.00	0.00	0					0.00				56039400		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	905.00	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	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		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008669891	Preventive Maintenance	12-09-2025	3772122502394	12-09-2025	KL8BK0405	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	IA324095	ASSY PAN ROD	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459560	15:40:16	H			"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	"1,296.88"	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	11	Kerala	0.00	"1,660.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008432509	12-09-2025	"1,660.00"	PSN AUTOMOTIVE MARKETING	3007562205
3772	4008671117	Running Repair	12-09-2025	3772122502395	12-09-2025	KL10BH2465	LD Truck	ANIL KUMAR V	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3618	18:50:47	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM			830.01	PSN AUTOMOTIVE MARKETING	3007562257
3772	4008671117	Running Repair	12-09-2025	3772122502395	12-09-2025	KL10BH2465	LD Truck	ANIL KUMAR V	Paid	Spares	ID350634	ASSY COVER AIR CLEANER	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3618	18:50:47	H			260.00	0.00	0.00	151.13	151.13	203.13	203.13	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	11	Kerala	0.00	260.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM			260.01	PSN AUTOMOTIVE MARKETING	3007562257
3772	4008671117	Running Repair	12-09-2025	3772122502395	12-09-2025	KL10BH2465	LD Truck	ANIL KUMAR V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3618	18:50:47	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007562257
3772	4008671117	Running Repair	12-09-2025	3772122502395	12-09-2025	KL10BH2465	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3618	18:50:47	H			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		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM			33.60	PSN AUTOMOTIVE MARKETING	3007562257
3772	4008671117	Running Repair	12-09-2025	3772122502395	12-09-2025	KL10BH2465	LD Truck		Paid	Outside Labor	0117444447	ELECTRICAL CHECKUP	2.000	Manjeri	21-11-2022	ZUBAIR VILLAN	0011936463	ZUBAIR VILLAN	SOUTH-1	Retail/ Fleet Owner	0011936463		3618	18:50:47	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		MC2EECRC0NFB16322	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007562257
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus	BIBIN JOSEPH	Paid	Misc. Labor	0117999999	KING PIN	1.700	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	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		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"1,153.46"	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	937.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"1,105.95"	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Spares	ID609858	ASSY PIPE FRONT	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"15,605.01"	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus		Warranty	Outside Labor	0117444443	BUSHING CHARGE	6.512	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"4,034.18"	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus		Paid	Outside Labor	0117444441	foc	0.500	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539604	-100.00	-262.50	2075 H SKL CWC BSVI	2008422500	10-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	270.00	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	4.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008660960	Running Repair	10-09-2025	3772122502396	12-09-2025	KL84C9475	LD Bus	SUDHEESH KUMAR S	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		87834	19:39:28	KM			555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008422500	10-09-2025	"2,220.04"	PSN AUTOMOTIVE MARKETING	3007562300
3772	4008671156	Running Repair	12-09-2025	3772122502397	12-09-2025	KL53L6082	LD Bus		Paid	Outside Labor	0117444441	Techtool check up for Group DTC (EGR/SCR	1.502	Manjeri	05-06-2017	THE HEAD MASTER - R M HIGH SCHOOL	0010153545	THE HEAD MASTER -	SOUTH-1	Retail/ Fleet Owner	0010153545		121021	19:04:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	788.55	788.55	0.00	0.00	9.00	9.00	141.94	930.49	0.00	11	Kerala	0.00	930.49	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0HB362386	0.00	0.00	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS			930.49	PSN AUTOMOTIVE MARKETING	3007562310
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Spares	ID309848	POLY V BELT	1.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	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				40103590		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	KM			315.00	0.00	0.00	183.09	183.09	246.09	246.09	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	11	Kerala	0.00	314.99	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	314.99	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	11	Kerala	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	165.01	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck		Paid	Outside Labor	0117444441	Advance Diagnostic Labor	2.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	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		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck		Paid	Outside Labor	0117444440	RADIATOR CLEANING AND FLUSHING	1.905	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	11	Kerala	0.00	"1,180.15"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	"1,180.15"	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Labor Value	0101113670	TIMING GEAR CASE REPLACEMENT	7.800	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	11	Kerala	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	"5,292.30"	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	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		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Spares	IB999502	OIL COOLER 'O' RING KIT	1.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	KM			510.00	0.00	0.00	296.44	296.44	398.44	398.44	398.44	0.00	0.00	14.00	14.00	111.56	510.00	0.00	11	Kerala	0.00	510.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	510.00	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	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		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Spares	IB002076	PLATE FRONT	1.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	KM			"2,665.00"	0.00	0.00	"1,725.47"	"1,725.47"	"2,258.47"	"2,258.47"	"2,258.47"	0.00	0.00	9.00	9.00	406.52	"2,664.99"	0.00	11	Kerala	0.00	"2,664.99"	0.00	0.00	0.00	0					0.00				84831099		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	"2,664.99"	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008666868	Running Repair	12-09-2025	3772122502398	12-09-2025	KL65P6062	LD Truck	SUBIN K C	Paid	Spares	ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	Manjeri	27-02-2020	"MUHAMMED BASHEER, MANAGING PARTNER- BLUE STONE CRUSHER"	0011179989	"MUHAMMED BASHEER, MANAGING PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0011179989		150066	10:02:28	KM			840.00	0.00	0.00	543.86	543.86	711.86	711.86	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	11	Kerala	0.00	840.00	0.00	0.00	0.00	0					0.00				84841090		MC2C8CRC0LA460597	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008432631	12-09-2025	840.00	PSN AUTOMOTIVE MARKETING	3007562323
3772	4008671175	Running Repair	12-09-2025	3772122502399	12-09-2025	KL55AE5881	LD Truck	ABBAS K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8210	19:12:45	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			564.99	PSN AUTOMOTIVE MARKETING	3007562408
3772	4008671175	Running Repair	12-09-2025	3772122502399	12-09-2025	KL55AE5881	LD Truck	ABBAS K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8210	19:12:45	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007562408
3772	4008671175	Running Repair	12-09-2025	3772122502399	12-09-2025	KL55AE5881	LD Truck	ABBAS K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8210	19:12:45	H			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	11	Kerala	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"7,994.99"	PSN AUTOMOTIVE MARKETING	3007562408
3772	4008671175	Running Repair	12-09-2025	3772122502399	12-09-2025	KL55AE5881	LD Truck	ABBAS K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8210	19:12:45	H			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	11	Kerala	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"6,055.01"	PSN AUTOMOTIVE MARKETING	3007562408
3772	4008671175	Running Repair	12-09-2025	3772122502399	12-09-2025	KL55AE5881	LD Truck	ABBAS K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8210	19:12:45	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,849.70"	PSN AUTOMOTIVE MARKETING	3007562408
3772	4008671175	Running Repair	12-09-2025	3772122502399	12-09-2025	KL55AE5881	LD Truck		Paid	Outside Labor	0117444441	DEPUTATION&BRAKEDOWN	2.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8210	19:12:45	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007562408
3772	4008671175	Running Repair	12-09-2025	3772122502399	12-09-2025	KL55AE5881	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	2.000	Manjeri	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	SOUTH-1	Retail/ Fleet Owner	0011656778		8210	19:12:45	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		MC2EMDRC0MGB04668	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007562408
3772	4008671363	Running Repair	12-09-2025	3772122502400	12-09-2025	KL10AG8832	LD Truck	RAHUL KRISHNA A P	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		3492131	22:59:10	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		MC211ERC0BC221539	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			339.26	PSN AUTOMOTIVE MARKETING	3007562748
3772	4008671363	Running Repair	12-09-2025	3772122502400	12-09-2025	KL10AG8832	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	0.839	Manjeri	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		3492131	22:59:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	440.48	440.48	0.00	0.00	9.00	9.00	79.28	519.76	0.00	11	Kerala	0.00	519.76	0.00	0.00	0.00	0					0.00				998714		MC211ERC0BC221539	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			519.76	PSN AUTOMOTIVE MARKETING	3007562748
3772	4008671363	Running Repair	12-09-2025	3772122502400	12-09-2025	KL10AG8832	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	0.969	Manjeri	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		3492131	22:59:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	508.73	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	11	Kerala	0.00	600.31	0.00	0.00	0.00	0					0.00				998714		MC211ERC0BC221539	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			600.31	PSN AUTOMOTIVE MARKETING	3007562748
3772	4008671363	Running Repair	12-09-2025	3772122502400	12-09-2025	KL10AG8832	LD Truck	RAHUL KRISHNA A P	Paid	Spares	ME900712	V- BELT	1.000	Manjeri	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		3492131	22:59:10	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	11	Kerala	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC211ERC0BC221539	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*			555.00	PSN AUTOMOTIVE MARKETING	3007562748
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	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		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002746073	Warranty Claim New	Technical Campaign	3772C250900089	0.00				998714		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	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	95244138					0.00				998714		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	H			350.00	0.00	0.00	0.00	0.00	300.00	0.30	0.30	0.00	0.00	9.00	9.00	0.06	0.36	0.00	11	Kerala	0.00	0.36	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	0.36	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	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		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.010	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	H			325.00	0.00	0.00	0.00	0.00	275.00	2.75	2.75	0.00	0.00	9.00	9.00	0.50	3.25	0.00	11	Kerala	0.00	3.25	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	3.25	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.010	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	H			380.00	0.00	0.00	0.00	0.00	322.00	3.22	3.22	0.00	0.00	9.00	9.00	0.58	3.80	0.00	11	Kerala	0.00	3.80	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	3.80	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	H			850.00	0.00	0.00	494.06	4.94	664.00	6.64	6.64	0.00	0.00	14.00	14.00	1.86	8.50	0.00	11	Kerala	0.00	8.50	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	8.50	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	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		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	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		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Spares	IC501426	CARTRIDGE	0.010	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	H			"6,410.00"	0.00	0.00	"3,725.81"	37.26	"5,008.00"	50.08	50.08	0.00	0.00	14.00	14.00	14.02	64.10	0.00	11	Kerala	0.00	64.10	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	64.10	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670497	Free Service	12-09-2025	3772162500339	12-09-2025	KL84B7090	LD Truck	JISHAD K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	21-07-2023	ABDUL MAJEED	0012150810	ABDUL MAJEED	SOUTH-1	Retail/ Fleet Owner	0012150810		3006	16:55:52	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		MC2EPDRC0PFB32131	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008431629	12-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007561454
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	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		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	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		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	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		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	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		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,546.98"	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	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		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			67.20	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			809.99	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	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	75974495					0.00				998714		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	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		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670516	Free Service	12-09-2025	3772162500340	12-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61127	16:58:41	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.84	PSN AUTOMOTIVE MARKETING	3007562114
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	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		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			84.00	PSN AUTOMOTIVE MARKETING	3007562336
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			809.99	PSN AUTOMOTIVE MARKETING	3007562336
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007562336
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	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	67406089					0.00				998714		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007562336
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	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		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007562336
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	KM			850.00	0.00	0.00	494.06	4.94	664.00	6.64	6.64	0.00	0.00	14.00	14.00	1.86	8.50	0.00	11	Kerala	0.00	8.50	0.00	0.00	0.00	0					0.00				87089900		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			8.50	PSN AUTOMOTIVE MARKETING	3007562336
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	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		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007562336
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	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		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007562336
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	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		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007562336
3772	4008670872	Free Service	12-09-2025	3772162500341	12-09-2025	KL10BK1724	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		62034	17:51:56	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		MC2EHGRC0RBB45132	0.00	0.00	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007562336
