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	4008954219	Onsite	12-11-2025	3772122503299	12-11-2025	KL59T6265	MD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP	1.000	Manjeri	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	0010735558	THE MANAGING DIRECTOR-	SOUTH-1	Retail/ Fleet Owner	0010735558		267320	09:21:05	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		MC2G3LRC0JJ153070	0.00	0.00	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S			619.50	PSN AUTOMOTIVE MARKETING	3007810658
3772	4008954219	Onsite	12-11-2025	3772122503299	12-11-2025	KL59T6265	MD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	1.098	Manjeri	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	0010735558	THE MANAGING DIRECTOR-	SOUTH-1	Retail/ Fleet Owner	0010735558		267320	09:21:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	576.45	576.45	0.00	0.00	9.00	9.00	103.76	680.21	0.00	11	Kerala	0.00	680.21	0.00	0.00	0.00	0					0.00				998714		MC2G3LRC0JJ153070	0.00	0.00	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S			680.21	PSN AUTOMOTIVE MARKETING	3007810658
3772	4008954219	Onsite	12-11-2025	3772122503299	12-11-2025	KL59T6265	MD Truck		Paid	Outside Labor	0117444440	DEPUTATION CHARGE	1.131	Manjeri	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	0010735558	THE MANAGING DIRECTOR-	SOUTH-1	Retail/ Fleet Owner	0010735558		267320	09:21:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.78	593.78	0.00	0.00	9.00	9.00	106.88	700.66	0.00	11	Kerala	0.00	700.66	0.00	0.00	0.00	0					0.00				998714		MC2G3LRC0JJ153070	0.00	0.00	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S			700.66	PSN AUTOMOTIVE MARKETING	3007810658
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	11	Kerala	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	10.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	"13,000.00"	"13,000.00"	0.00	0.00	9.00	9.00	"2,340.00"	"15,340.00"	0.00	11	Kerala	0.00	"15,340.00"	0.00	0.00	0.00	0					0.00				44071010		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"15,340.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			960.00	0.00	0.00	621.56	621.56	813.56	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	11	Kerala	0.00	960.00	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	960.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	11	Kerala	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"1,524.99"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	119.94	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	488.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA347625	GAP HIDER LH	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	11	Kerala	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	161.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IC412102	MUDGUARD MOUNTING BRACKET LH	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"2,396.00"	0.00	0.00	"1,551.31"	"1,551.31"	"2,030.51"	"2,030.51"	"2,030.51"	0.00	0.00	9.00	9.00	365.50	"2,396.01"	0.00	11	Kerala	0.00	"2,396.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"2,396.01"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IC366591	MUDGUARD LH NGT	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	11	Kerala	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"1,470.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	ID371531	FLANGE NUT	6.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	11	Kerala	0.00	120.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	120.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA308959	Front Grill Clip LD	8.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			35.00	0.00	0.00	22.66	181.28	29.66	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	11	Kerala	0.00	280.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	280.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.050	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"15,410.00"	0.00	0.00	"9,977.32"	498.87	"13,059.40"	652.97	652.97	0.00	0.00	9.00	9.00	117.54	770.51	0.00	11	Kerala	0.00	770.51	0.00	0.00	0.00	0					0.00				39191000		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	770.51	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	560.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	11	Kerala	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"1,555.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	105.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	123.479	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"71,000.43"	"71,000.43"	0.00	0.00	9.00	9.00	"12,780.08"	"83,780.51"	0.00	11	Kerala	0.00	"83,780.51"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"83,780.51"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck		Paid	Outside Labor	0117444444	PIPE	1.615	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.88	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	11	Kerala	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"1,000.50"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck		Paid	Outside Labor	0117444449	CONSUMABLES	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	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		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342353PR	BODY SIDE LH ASSY	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"15,335.00"	0.00	0.00	"9,928.76"	"9,928.76"	"12,995.76"	"12,995.76"	"12,995.76"	0.00	0.00	9.00	9.00	"2,339.24"	"15,335.00"	0.00	11	Kerala	0.00	"15,335.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"15,335.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	11	Kerala	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA234083	BAR ASSY RUPD	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"5,927.00"	0.00	0.00	"3,837.48"	"3,837.48"	"5,022.88"	"5,022.88"	"5,022.88"	0.00	0.00	9.00	9.00	904.12	"5,927.00"	0.00	11	Kerala	0.00	"5,927.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"5,927.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341639	CHECK LINK	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	11	Kerala	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	442.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	939.99	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	834.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	LP300272	SILICONE PASTE	4.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			0.00	0.00	0.00	0.00	0.00	966.10	"3,864.40"	"3,864.40"	0.00	0.00	9.00	9.00	695.60	"4,560.00"	0.00	11	Kerala	0.00	"4,560.00"	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"4,560.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008923455	Accidental	07-11-2025	3772122503300	12-11-2025	KL10BK7532	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	10-01-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012732509		29011	17:32:14	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0RLB60066	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008663690	07-11-2025	140.00	PSN AUTOMOTIVE MARKETING	3007810756
3772	4008922300	Onsite	05-11-2025	3772122503301	12-11-2025	KL55AL2146	LD Truck		Paid	Outside Labor	0117444442	FOC	0.001	Manjeri	22-03-2025	MUHAMMEDALI PP	0012819850	MUHAMMEDALI PP	SOUTH-1	Retail/ Fleet Owner	0012819850		1681	12:51:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB66204	-100.00	-0.53	Pro2095XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007810908
3772	4008953541	Running Repair	11-11-2025	3772122503302	12-11-2025	KL84D0135	LD Bus		Paid	Outside Labor	0117444449	FOC	0.001	Manjeri	10-07-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		88319	18:09:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RAB44161	-100.00	-0.53	2075 H SKL CWC BSVI	2008679998	11-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007810974
3772	4008953541	Running Repair	11-11-2025	3772122503302	12-11-2025	KL84D0135	LD Bus	AFSAR ANEESH	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	10-07-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		88319	18:09:58	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		MC2FCHRT0RAB44161	0.00	0.00	2075 H SKL CWC BSVI	2008679998	11-11-2025	205.01	PSN AUTOMOTIVE MARKETING	3007810974
3772	4008953541	Running Repair	11-11-2025	3772122503302	12-11-2025	KL84D0135	LD Bus	AFSAR ANEESH	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Manjeri	10-07-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		88319	18:09:58	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		MC2FCHRT0RAB44161	0.00	0.00	2075 H SKL CWC BSVI	2008679998	11-11-2025	130.01	PSN AUTOMOTIVE MARKETING	3007810974
3772	4008953541	Running Repair	11-11-2025	3772122503302	12-11-2025	KL84D0135	LD Bus	AFSAR ANEESH	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	10-07-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		88319	18:09:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002835206	Pending at VECV - 1	Normal Claim type	3772N251101300	0.00				998714		MC2FCHRT0RAB44161	0.00	0.00	2075 H SKL CWC BSVI	2008679998	11-11-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007810974
3772	4008953541	Running Repair	11-11-2025	3772122503302	12-11-2025	KL84D0135	LD Bus	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	10-07-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		88319	18:09:58	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		MC2FCHRT0RAB44161	0.00	0.00	2075 H SKL CWC BSVI	2008679998	11-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007810974
3772	4008953541	Running Repair	11-11-2025	3772122503302	12-11-2025	KL84D0135	LD Bus	AFSAR ANEESH	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	10-07-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		88319	18:09:58	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	864.36	864.36	"1,096.44"	0	010002835206	Pending at VECV - 1	Normal Claim type	3772N251101300	0.00				85443000		MC2FCHRT0RAB44161	0.00	0.00	2075 H SKL CWC BSVI	2008679998	11-11-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007810974
3772	4008956155	Running Repair	12-11-2025	3772122503303	12-11-2025	KL10BJ0625	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	"MUHAMMED YASAR. K.P., PROPRIETOR,"	SOUTH-1	Retail/ Fleet Owner	0012185450		53500	12:25:52	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		MC2EGFRC0PF531560	0.00	0.00	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	2008681661	12-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007811533
3772	4008951808	Running Repair	11-11-2025	3772122503304	12-11-2025	KL77B1284	LD Truck	SHARANJITH M P	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	10-03-2021	RATHEESH N.K	0011456717	RATHEESH N.K	SOUTH-1	Retail/ Fleet Owner	0011456717		157968	15:03:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB486015	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008679772	11-11-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007811621
3772	4008951808	Running Repair	11-11-2025	3772122503304	12-11-2025	KL77B1284	LD Truck	SHARANJITH M P	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	10-03-2021	RATHEESH N.K	0011456717	RATHEESH N.K	SOUTH-1	Retail/ Fleet Owner	0011456717		157968	15:03:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB486015	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008679772	11-11-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007811621
3772	4008951808	Running Repair	11-11-2025	3772122503304	12-11-2025	KL77B1284	LD Truck	SHARANJITH M P	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	10-03-2021	RATHEESH N.K	0011456717	RATHEESH N.K	SOUTH-1	Retail/ Fleet Owner	0011456717		157968	15:03:44	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MB486015	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008679772	11-11-2025	765.01	PSN AUTOMOTIVE MARKETING	3007811621
3772	4008951808	Running Repair	11-11-2025	3772122503304	12-11-2025	KL77B1284	LD Truck	SHARANJITH M P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	10-03-2021	RATHEESH N.K	0011456717	RATHEESH N.K	SOUTH-1	Retail/ Fleet Owner	0011456717		157968	15:03:44	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MB486015	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008679772	11-11-2025	910.01	PSN AUTOMOTIVE MARKETING	3007811621
3772	4008951808	Running Repair	11-11-2025	3772122503304	12-11-2025	KL77B1284	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	10-03-2021	RATHEESH N.K	0011456717	RATHEESH N.K	SOUTH-1	Retail/ Fleet Owner	0011456717		157968	15:03:44	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		MC2EMDRC0MB486015	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008679772	11-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007811621
3772	4008951808	Running Repair	11-11-2025	3772122503304	12-11-2025	KL77B1284	LD Truck	SHARANJITH M P	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	10-03-2021	RATHEESH N.K	0011456717	RATHEESH N.K	SOUTH-1	Retail/ Fleet Owner	0011456717		157968	15:03:44	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MB486015	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM	2008679772	11-11-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007811621
3772	4008950687	Onsite	11-11-2025	3772122503305	12-11-2025	KL10BJ0306	HD Bus	ABHINAV G K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	30-03-2023	SUDHEESH BABU T	0012033090	SUDHEESH BABU T	SOUTH-1	Retail/ Fleet Owner	0012033090		84329	12:48:34	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2R4MRT0PA089106	0.00	0.00	6016 M LPO WAS TT CWC BS6	2008676954	11-11-2025	"2,620.00"	PSN AUTOMOTIVE MARKETING	3007812072
3772	4008950687	Onsite	11-11-2025	3772122503305	12-11-2025	KL10BJ0306	HD Bus		Paid	Outside Labor	0117444449	Service van charge & deputation charge	3.210	Manjeri	30-03-2023	SUDHEESH BABU T	0012033090	SUDHEESH BABU T	SOUTH-1	Retail/ Fleet Owner	0012033090		84329	12:48:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,685.25"	"1,685.25"	0.00	0.00	9.00	9.00	303.34	"1,988.59"	0.00	11	Kerala	0.00	"1,988.59"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PA089106	0.00	0.00	6016 M LPO WAS TT CWC BS6	2008676954	11-11-2025	"1,988.59"	PSN AUTOMOTIVE MARKETING	3007812072
3772	4008950687	Onsite	11-11-2025	3772122503305	12-11-2025	KL10BJ0306	HD Bus	ABHINAV G K	Paid	Labor Value	0101112410	FLYWHEEL REPLACEMENT	9.500	Manjeri	30-03-2023	SUDHEESH BABU T	0012033090	SUDHEESH BABU T	SOUTH-1	Retail/ Fleet Owner	0012033090		84329	12:48:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PA089106	0.00	0.00	6016 M LPO WAS TT CWC BS6	2008676954	11-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007812072
3772	4008950687	Onsite	11-11-2025	3772122503305	12-11-2025	KL10BJ0306	HD Bus	ABHINAV G K	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Manjeri	30-03-2023	SUDHEESH BABU T	0012033090	SUDHEESH BABU T	SOUTH-1	Retail/ Fleet Owner	0012033090		84329	12:48:34	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	11	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				84828000		MC2R4MRT0PA089106	0.00	0.00	6016 M LPO WAS TT CWC BS6	2008676954	11-11-2025	"2,035.00"	PSN AUTOMOTIVE MARKETING	3007812072
3772	4008950687	Onsite	11-11-2025	3772122503305	12-11-2025	KL10BJ0306	HD Bus	ABHINAV G K	Paid	Spares	IM301227	KIT for clutch cover 395	1.000	Manjeri	30-03-2023	SUDHEESH BABU T	0012033090	SUDHEESH BABU T	SOUTH-1	Retail/ Fleet Owner	0012033090		84329	12:48:34	KM			"24,913.00"	0.00	0.00	"16,130.11"	"16,130.11"	"21,112.71"	"21,112.71"	"21,112.71"	0.00	0.00	9.00	9.00	"3,800.28"	"24,912.99"	0.00	11	Kerala	0.00	"24,912.99"	0.00	0.00	0.00	0					0.00				87089300		MC2R4MRT0PA089106	0.00	0.00	6016 M LPO WAS TT CWC BS6	2008676954	11-11-2025	"24,912.99"	PSN AUTOMOTIVE MARKETING	3007812072
3772	4008956928	Running Repair	12-11-2025	3772122503306	12-11-2025	KL65R5824	HD  Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117120099	salary support for 1 techsup october 25	60.870	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8506	14:14:06	H			575.00	0.00	0.00	0.00	0.00	0.00	"35,000.25"	"35,000.25"	0.00	0.00	9.00	9.00	"6,300.04"	"41,300.29"	0.00	10	Karnataka	0.00	"41,300.29"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073328	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"41,300.29"	PSN AUTOMOTIVE MARKETING	3007812189
3772	4008947488	Running Repair	10-11-2025	3772122503307	12-11-2025	KL55AK1162	LD Truck	ASHIL ASHOK	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94663	17:10:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002835602	Warranty Claim New	Normal Claim type	3772N251101301	0.00				998714		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008674587	10-11-2025	542.80	PSN AUTOMOTIVE MARKETING	3007812281
3772	4008947488	Running Repair	10-11-2025	3772122503307	12-11-2025	KL55AK1162	LD Truck	ASHIL ASHOK	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94663	17:10:36	KM			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	0	010002835602	Warranty Claim New	Normal Claim type	3772N251101301	0.00				87089900		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008674587	10-11-2025	"15,916.00"	PSN AUTOMOTIVE MARKETING	3007812281
3772	4008947488	Running Repair	10-11-2025	3772122503307	12-11-2025	KL55AK1162	LD Truck	ANIL KUMAR V	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94663	17:10:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008674587	10-11-2025	135.70	PSN AUTOMOTIVE MARKETING	3007812281
3772	4008947488	Running Repair	10-11-2025	3772122503307	12-11-2025	KL55AK1162	LD Truck	ANIL KUMAR V	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Manjeri	24-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94663	17:10:36	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	11	Kerala	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2EMDRC0RGB54005	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008674587	10-11-2025	440.00	PSN AUTOMOTIVE MARKETING	3007812281
3772	4008956935	Running Repair	12-11-2025	3772122503308	12-11-2025	KL84C0516	MD Truck		Paid	Outside Labor	0117444441	SPEED CALIBARATION	2.422	Manjeri	02-11-2023	FAYAS. P.T.	0012244330	FAYAS. P.T.	SOUTH-1	Retail/ Fleet Owner	0012244330		35001	14:14:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091587	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007812286
3772	4008954528	Onsite	12-11-2025	3772122503309	12-11-2025	KL08BU1106	HD Bus	BIBIN JOSEPH	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	30-06-2019	SUJITH K SUDHAKARAN	0010956672	SUJITH K SUDHAKARAN	SOUTH-1	Retail/ Fleet Owner	0010956672		305719	10:10:24	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		MC2R3MRT0JH063128	0.00	0.00	20.15 M LPO EGR CWC 10R20 WAS 4V BS4			"1,015.01"	PSN AUTOMOTIVE MARKETING	3007812303
3772	4008954528	Onsite	12-11-2025	3772122503309	12-11-2025	KL08BU1106	HD Bus	BIBIN JOSEPH	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Manjeri	30-06-2019	SUJITH K SUDHAKARAN	0010956672	SUJITH K SUDHAKARAN	SOUTH-1	Retail/ Fleet Owner	0010956672		305719	10:10:24	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	11	Kerala	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2R3MRT0JH063128	0.00	0.00	20.15 M LPO EGR CWC 10R20 WAS 4V BS4			695.99	PSN AUTOMOTIVE MARKETING	3007812303
3772	4008954528	Onsite	12-11-2025	3772122503309	12-11-2025	KL08BU1106	HD Bus		Paid	Outside Labor	0117444443	SERVICE VAN CHARGE	2.831	Manjeri	30-06-2019	SUJITH K SUDHAKARAN	0010956672	SUJITH K SUDHAKARAN	SOUTH-1	Retail/ Fleet Owner	0010956672		305719	10:10:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,486.28"	"1,486.28"	0.00	0.00	9.00	9.00	267.54	"1,753.82"	0.00	11	Kerala	0.00	"1,753.82"	0.00	0.00	0.00	0					0.00				998714		MC2R3MRT0JH063128	0.00	0.00	20.15 M LPO EGR CWC 10R20 WAS 4V BS4			"1,753.82"	PSN AUTOMOTIVE MARKETING	3007812303
3772	4008954528	Onsite	12-11-2025	3772122503309	12-11-2025	KL08BU1106	HD Bus		Paid	Outside Labor	0117444442	DEPUTAION AND BRAKEDOWN	1.292	Manjeri	30-06-2019	SUJITH K SUDHAKARAN	0010956672	SUJITH K SUDHAKARAN	SOUTH-1	Retail/ Fleet Owner	0010956672		305719	10:10:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	678.30	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	11	Kerala	0.00	800.40	0.00	0.00	0.00	0					0.00				998714		MC2R3MRT0JH063128	0.00	0.00	20.15 M LPO EGR CWC 10R20 WAS 4V BS4			800.40	PSN AUTOMOTIVE MARKETING	3007812303
3772	4008954528	Onsite	12-11-2025	3772122503309	12-11-2025	KL08BU1106	HD Bus		Paid	Outside Labor	0117444441	COMPRESSOR PIPE REPLACEMENT	0.969	Manjeri	30-06-2019	SUJITH K SUDHAKARAN	0010956672	SUJITH K SUDHAKARAN	SOUTH-1	Retail/ Fleet Owner	0010956672		305719	10:10:24	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		MC2R3MRT0JH063128	0.00	0.00	20.15 M LPO EGR CWC 10R20 WAS 4V BS4			600.31	PSN AUTOMOTIVE MARKETING	3007812303
3772	4008944916	Running Repair	10-11-2025	3772122503310	12-11-2025	KL17Z3959	LD Truck	MUHAMMED RINSHAD	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		61708	12:26:00	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.85	0.85	1.00	0	010002835654	Warranty Claim New	Technical Campaign	3772C251100102	0.00				87089900		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			1.01	PSN AUTOMOTIVE MARKETING	3007812388
3772	4008944916	Running Repair	10-11-2025	3772122503310	12-11-2025	KL17Z3959	LD Truck	MUHAMMED RINSHAD	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		61708	12:26:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002835654	Warranty Claim New	Technical Campaign	3772C251100102	0.00				998714		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007812388
3772	4008944916	Running Repair	10-11-2025	3772122503310	12-11-2025	KL17Z3959	LD Truck	MUHAMMED RINSHAD	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		61708	12:26:00	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	010002835653	Warranty Claim New	Normal Claim type	3772N251101302	0.00				998714		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"3,121.10"	PSN AUTOMOTIVE MARKETING	3007812388
3772	4008944916	Running Repair	10-11-2025	3772122503310	12-11-2025	KL17Z3959	LD Truck	MUHAMMED RINSHAD	Warranty	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	2.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		61708	12:26:00	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	19.42	38.84	49.27	0	010002835653	Warranty Claim New	Normal Claim type	3772N251101302	0.00				73182990		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			60.02	PSN AUTOMOTIVE MARKETING	3007812388
3772	4008954986	Running Repair	12-11-2025	3772122503311	12-11-2025	KL10BK5155	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IC332210	BRAKE LINING (410X180)	2.000	Manjeri	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012490247		36827	10:44:44	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	11	Kerala	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00				68138100		MC2BBMRC0RF114816	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			"6,190.00"	PSN AUTOMOTIVE MARKETING	3007812539
3772	4008954986	Running Repair	12-11-2025	3772122503311	12-11-2025	KL10BK5155	HD  Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Manjeri	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012490247		36827	10:44:44	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	11	Kerala	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2BBMRC0RF114816	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			604.00	PSN AUTOMOTIVE MARKETING	3007812539
3772	4008954986	Running Repair	12-11-2025	3772122503311	12-11-2025	KL10BK5155	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA346423	REAR OUTER OIL SEAL HD	2.000	Manjeri	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012490247		36827	10:44:44	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	11	Kerala	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BBMRC0RF114816	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			"1,930.00"	PSN AUTOMOTIVE MARKETING	3007812539
3772	4008954986	Running Repair	12-11-2025	3772122503311	12-11-2025	KL10BK5155	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA346358	REAR INNER OIL SEAL HD	2.000	Manjeri	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012490247		36827	10:44:44	KM			"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	"2,177.98"	"2,177.98"	0.00	0.00	9.00	9.00	392.04	"2,570.02"	0.00	11	Kerala	0.00	"2,570.02"	0.00	0.00	0.00	0					0.00				40169330		MC2BBMRC0RF114816	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			"2,570.02"	PSN AUTOMOTIVE MARKETING	3007812539
3772	4008954986	Running Repair	12-11-2025	3772122503311	12-11-2025	KL10BK5155	HD  Truck		Paid	Outside Labor	0117444441	Rivet	0.646	Manjeri	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012490247		36827	10:44:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	339.15	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	11	Kerala	0.00	400.19	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0RF114816	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			400.19	PSN AUTOMOTIVE MARKETING	3007812539
3772	4008954986	Running Repair	12-11-2025	3772122503311	12-11-2025	KL10BK5155	HD  Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECKUP	1.000	Manjeri	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012490247		36827	10:44:44	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		MC2BBMRC0RF114816	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			619.50	PSN AUTOMOTIVE MARKETING	3007812539
3772	4008954986	Running Repair	12-11-2025	3772122503311	12-11-2025	KL10BK5155	HD  Truck		Paid	Outside Labor	0117444442	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.500	Manjeri	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012490247		36827	10:44:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0RF114816	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			"1,548.76"	PSN AUTOMOTIVE MARKETING	3007812539
3772	4008954986	Running Repair	12-11-2025	3772122503311	12-11-2025	KL10BK5155	HD  Truck		Paid	Outside Labor	0117444443	FRONT BRAKE LINING BOTH REPLAMT.	2.000	Manjeri	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012490247		36827	10:44:44	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		MC2BBMRC0RF114816	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007812539
3772	4008954986	Running Repair	12-11-2025	3772122503311	12-11-2025	KL10BK5155	HD  Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	12-07-2024	THE DIRECTOR abdul shukoor pulliyil madassery	0012490247	THE DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0012490247		36827	10:44:44	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		MC2BBMRC0RF114816	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB			369.89	PSN AUTOMOTIVE MARKETING	3007812539
3772	4008957643	Onsite	12-11-2025	3772122503312	12-11-2025	KL55AK1459	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		64190	15:29:45	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"4,919.77"	"6,178.94"	0	010002835707	Pending at VECV - 1	Normal Claim type	3772N251101303	0.00				87089900		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007812749
3772	4008957643	Onsite	12-11-2025	3772122503312	12-11-2025	KL55AK1459	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		64190	15:29:45	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	010002835707	Pending at VECV - 1	Normal Claim type	3772N251101303	0.00				998714		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007812749
3772	4008941039	Onsite	09-11-2025	3772122503313	12-11-2025	KL11CA0497	LD Truck	JISHAD K	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Manjeri	30-03-2024	ALIKOYA MANAGING DIRECTOR	0012402348	ALIKOYA	SOUTH-1	Retail/ Fleet Owner	0012402348		46800	00:12:13	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	11	Kerala	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RAB41389	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008669715	08-11-2025	"1,968.00"	PSN AUTOMOTIVE MARKETING	3007812859
3772	4008941039	Onsite	09-11-2025	3772122503313	12-11-2025	KL11CA0497	LD Truck		Paid	Outside Labor	0117444446	BRAKE OIL	0.484	Manjeri	30-03-2024	ALIKOYA MANAGING DIRECTOR	0012402348	ALIKOYA	SOUTH-1	Retail/ Fleet Owner	0012402348		46800	00:12:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	11	Kerala	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB41389	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008669715	08-11-2025	299.84	PSN AUTOMOTIVE MARKETING	3007812859
3772	4008941039	Onsite	09-11-2025	3772122503313	12-11-2025	KL11CA0497	LD Truck	JISHAD K	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	30-03-2024	ALIKOYA MANAGING DIRECTOR	0012402348	ALIKOYA	SOUTH-1	Retail/ Fleet Owner	0012402348		46800	00:12:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB41389	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008669715	08-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007812859
3772	4008941039	Onsite	09-11-2025	3772122503313	12-11-2025	KL11CA0497	LD Truck		Paid	Outside Labor	0117444444	SERVICE VAN	1.808	Manjeri	30-03-2024	ALIKOYA MANAGING DIRECTOR	0012402348	ALIKOYA	SOUTH-1	Retail/ Fleet Owner	0012402348		46800	00:12:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	949.20	949.20	0.00	0.00	9.00	9.00	170.86	"1,120.06"	0.00	11	Kerala	0.00	"1,120.06"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB41389	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008669715	08-11-2025	"1,120.06"	PSN AUTOMOTIVE MARKETING	3007812859
3772	4008941039	Onsite	09-11-2025	3772122503313	12-11-2025	KL11CA0497	LD Truck		Paid	Outside Labor	0117444445	DEPUTATION CHARGE	1.291	Manjeri	30-03-2024	ALIKOYA MANAGING DIRECTOR	0012402348	ALIKOYA	SOUTH-1	Retail/ Fleet Owner	0012402348		46800	00:12:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB41389	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM	2008669715	08-11-2025	799.78	PSN AUTOMOTIVE MARKETING	3007812859
3772	4008939591	Running Repair	08-11-2025	3772122503314	12-11-2025	KL53U7102	LD Truck	SHARANJITH M P	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		33054	15:48:48	H			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008668016	08-11-2025	907.99	PSN AUTOMOTIVE MARKETING	3007812941
3772	4008939591	Running Repair	08-11-2025	3772122503314	12-11-2025	KL53U7102	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECKUP	1.500	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		33054	15:48:48	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		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008668016	08-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007812941
3772	4008939591	Running Repair	08-11-2025	3772122503314	12-11-2025	KL53U7102	LD Truck		Paid	Outside Labor	0117444445	DOOR HANDLE (OTR).REPL (One side)	0.508	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		33054	15:48:48	H			525.00	0.00	0.00	0.00	0.00	0.00	266.70	266.70	0.00	0.00	9.00	9.00	48.00	314.70	0.00	11	Kerala	0.00	314.70	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008668016	08-11-2025	314.70	PSN AUTOMOTIVE MARKETING	3007812941
3772	4008939591	Running Repair	08-11-2025	3772122503314	12-11-2025	KL53U7102	LD Truck	SHARANJITH M P	Paid	Misc. Labor	0117999999	PIPE	1.000	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		33054	15:48:48	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		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008668016	08-11-2025	678.50	PSN AUTOMOTIVE MARKETING	3007812941
3772	4008939591	Running Repair	08-11-2025	3772122503314	12-11-2025	KL53U7102	LD Truck	SHARANJITH M P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		33054	15:48:48	H			"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		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008668016	08-11-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007812941
3772	4008939591	Running Repair	08-11-2025	3772122503314	12-11-2025	KL53U7102	LD Truck	SHARANJITH M P	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		33054	15:48:48	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008668016	08-11-2025	560.00	PSN AUTOMOTIVE MARKETING	3007812941
3772	4008939591	Running Repair	08-11-2025	3772122503314	12-11-2025	KL53U7102	LD Truck	SHARANJITH M P	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		33054	15:48:48	H			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008668016	08-11-2025	371.00	PSN AUTOMOTIVE MARKETING	3007812941
3772	4008939591	Running Repair	08-11-2025	3772122503314	12-11-2025	KL53U7102	LD Truck	SHARANJITH M P	Paid	Spares	IC377841	REAR BRAKE TUBE LCRV_1	1.000	Manjeri	27-09-2023	FAISAL N	0012219696	FAISAL N	SOUTH-1	Retail/ Fleet Owner	0012219696		33054	15:48:48	H			424.00	0.00	0.00	274.52	274.52	359.32	359.32	359.32	0.00	0.00	9.00	9.00	64.68	424.00	0.00	11	Kerala	0.00	424.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PAB23611	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008668016	08-11-2025	424.00	PSN AUTOMOTIVE MARKETING	3007812941
3772	4008958181	Onsite	12-11-2025	3772122503315	12-11-2025	KL50K6440	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA308450	CUSH-SHOULDER-RH	1.000	Manjeri	12-12-2022	"KRISHNAN M, C/O, MUTHU"	0011726550	"KRISHNAN M, C/O, MUTHU"	SOUTH-1	Retail/ Fleet Owner	0011726550		222793	16:38:27	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	11	Kerala	0.00	980.01	0.00	0.00	0.00	0					0.00				40169390		MC2CAJRC0NH080564	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008683648	12-11-2025	980.01	PSN AUTOMOTIVE MARKETING	3007813416
3772	4008958181	Onsite	12-11-2025	3772122503315	12-11-2025	KL50K6440	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA308448	CUSH-SHOULDER-LH	1.000	Manjeri	12-12-2022	"KRISHNAN M, C/O, MUTHU"	0011726550	"KRISHNAN M, C/O, MUTHU"	SOUTH-1	Retail/ Fleet Owner	0011726550		222793	16:38:27	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	11	Kerala	0.00	980.01	0.00	0.00	0.00	0					0.00				40169390		MC2CAJRC0NH080564	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008683648	12-11-2025	980.01	PSN AUTOMOTIVE MARKETING	3007813416
3772	4008958181	Onsite	12-11-2025	3772122503315	12-11-2025	KL50K6440	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA307360	CUSH-CAB MTG LWR	1.000	Manjeri	12-12-2022	"KRISHNAN M, C/O, MUTHU"	0011726550	"KRISHNAN M, C/O, MUTHU"	SOUTH-1	Retail/ Fleet Owner	0011726550		222793	16:38:27	KM			410.00	0.00	0.00	265.46	265.46	347.46	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NH080564	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008683648	12-11-2025	410.00	PSN AUTOMOTIVE MARKETING	3007813416
3772	4008958181	Onsite	12-11-2025	3772122503315	12-11-2025	KL50K6440	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA307359	CUSH-CAB MTG UP	1.000	Manjeri	12-12-2022	"KRISHNAN M, C/O, MUTHU"	0011726550	"KRISHNAN M, C/O, MUTHU"	SOUTH-1	Retail/ Fleet Owner	0011726550		222793	16:38:27	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	11	Kerala	0.00	244.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NH080564	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008683648	12-11-2025	244.00	PSN AUTOMOTIVE MARKETING	3007813416
3772	4008958181	Onsite	12-11-2025	3772122503315	12-11-2025	KL50K6440	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA321545	ASSY PIN MAIN HOOK	1.000	Manjeri	12-12-2022	"KRISHNAN M, C/O, MUTHU"	0011726550	"KRISHNAN M, C/O, MUTHU"	SOUTH-1	Retail/ Fleet Owner	0011726550		222793	16:38:27	KM			894.00	0.00	0.00	578.83	578.83	757.63	757.63	757.63	0.00	0.00	9.00	9.00	136.38	894.01	0.00	11	Kerala	0.00	894.01	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NH080564	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008683648	12-11-2025	894.01	PSN AUTOMOTIVE MARKETING	3007813416
3772	4008958181	Onsite	12-11-2025	3772122503315	12-11-2025	KL50K6440	HD  Truck		Paid	Outside Labor	0117444445	CAB RR MOUNT RUBBER.REPL(2 SIDE)	1.200	Manjeri	12-12-2022	"KRISHNAN M, C/O, MUTHU"	0011726550	"KRISHNAN M, C/O, MUTHU"	SOUTH-1	Retail/ Fleet Owner	0011726550		222793	16:38:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	630.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080564	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008683648	12-11-2025	743.40	PSN AUTOMOTIVE MARKETING	3007813416
3772	4008958240	Onsite	12-11-2025	3772122503316	12-11-2025	KL42T6692	LD Truck		Paid	Outside Labor	0117444449	APDA REPLACEMENT	1.200	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		230162	16:30:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	630.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	11	Kerala	0.00	743.40	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008683721	12-11-2025	743.40	PSN AUTOMOTIVE MARKETING	3007813453
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck		Paid	Outside Labor	0117444448	EXHAUST MANIFOLD GASKET REPLACEMENT	3.369	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,768.73"	"1,768.73"	0.00	0.00	9.00	9.00	318.38	"2,087.11"	0.00	11	Kerala	0.00	"2,087.11"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	"2,087.11"	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Labor Value	0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	4.500	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	11	Kerala	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	"3,053.26"	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	11	Kerala	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	650.02	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	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		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Spares	ID361591	STUD M8x1.25 - 66	4.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	11	Kerala	0.00	400.02	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	400.02	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			65.00	0.00	0.00	42.08	210.40	55.08	275.40	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	11	Kerala	0.00	324.98	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	324.98	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	20.01	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	20.01	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958719	Onsite	12-11-2025	3772122503317	12-11-2025	KL71H7783	LD Truck	ASHIL ASHOK	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	28-12-2020	MUHAMMEDHABEEB PP	0011418871	MUHAMMEDHABEEB PP	SOUTH-1	Retail/ Fleet Owner	0011418871		6010	17:29:09	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0LM476619	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684625	12-11-2025	575.01	PSN AUTOMOTIVE MARKETING	3007814316
3772	4008958809	Running Repair	12-11-2025	3772122503318	12-11-2025	KL65R3352	LD Truck	AMALJITH P P	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	14-09-2021	POTHANKURUNHI HANEEFA TOP GLOBAL GROUP	0011585362	POTHANKURUNHI HANEEFA	SOUTH-1	Retail/ Fleet Owner	0011585362		95607	17:41:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MEB04065	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008684782	12-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007814336
3772	4008958809	Running Repair	12-11-2025	3772122503318	12-11-2025	KL65R3352	LD Truck	AMALJITH P P	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Manjeri	14-09-2021	POTHANKURUNHI HANEEFA TOP GLOBAL GROUP	0011585362	POTHANKURUNHI HANEEFA	SOUTH-1	Retail/ Fleet Owner	0011585362		95607	17:41:13	KM			268.00	0.00	0.00	0.00	0.00	227.12	681.36	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	11	Kerala	0.00	804.00	0.00	0.00	0.00	0					0.00				27101972		MC2EDERC0MEB04065	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008684782	12-11-2025	804.00	PSN AUTOMOTIVE MARKETING	3007814336
3772	4008958809	Running Repair	12-11-2025	3772122503318	12-11-2025	KL65R3352	LD Truck	AMALJITH P P	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	14-09-2021	POTHANKURUNHI HANEEFA TOP GLOBAL GROUP	0011585362	POTHANKURUNHI HANEEFA	SOUTH-1	Retail/ Fleet Owner	0011585362		95607	17:41:13	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0MEB04065	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008684782	12-11-2025	30.00	PSN AUTOMOTIVE MARKETING	3007814336
3772	4008958809	Running Repair	12-11-2025	3772122503318	12-11-2025	KL65R3352	LD Truck	AMALJITH P P	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	14-09-2021	POTHANKURUNHI HANEEFA TOP GLOBAL GROUP	0011585362	POTHANKURUNHI HANEEFA	SOUTH-1	Retail/ Fleet Owner	0011585362		95607	17:41:13	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0MEB04065	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008684782	12-11-2025	20.01	PSN AUTOMOTIVE MARKETING	3007814336
3772	4008958809	Running Repair	12-11-2025	3772122503318	12-11-2025	KL65R3352	LD Truck	AMALJITH P P	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Manjeri	14-09-2021	POTHANKURUNHI HANEEFA TOP GLOBAL GROUP	0011585362	POTHANKURUNHI HANEEFA	SOUTH-1	Retail/ Fleet Owner	0011585362		95607	17:41:13	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	11	Kerala	0.00	"1,824.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EDERC0MEB04065	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008684782	12-11-2025	"1,824.99"	PSN AUTOMOTIVE MARKETING	3007814336
3772	4008958833	Running Repair	12-11-2025	3772122503319	12-11-2025	KL65R5898	HD  Truck		Paid	Outside Labor	0117444447	foc	0.001	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9338	17:44:45	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB069708	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007814395
3772	4008958833	Running Repair	12-11-2025	3772122503319	12-11-2025	KL65R5898	HD  Truck	SATHYAPALAN K P	Paid	Spares	IE318637	LED FLASHER	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9338	17:44:45	H			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,424.83"	0.00	0.00	9.00	9.00	256.46	"1,681.29"	0.00	10	Karnataka	0.00	"1,681.29"	0.00	0.00	0.00	0					0.00				85441190		MC2BAGRC0MB069708	-14.00	-231.95	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,681.29"	PSN AUTOMOTIVE MARKETING	3007814395
3772	4008958893	Running Repair	12-11-2025	3772122503320	12-11-2025	KL65R4735	HD  Truck		Paid	Outside Labor	0117444445	foc	0.001	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7779	17:54:26	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073182	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11x20ML 14RB			0.00	PSN AUTOMOTIVE MARKETING	3007814443
3772	4008958893	Running Repair	12-11-2025	3772122503320	12-11-2025	KL65R4735	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7779	17:54:26	H			"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	"2,434.97"	0.00	0.00	9.00	9.00	438.30	"2,873.27"	0.00	10	Karnataka	0.00	"2,873.27"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073182	-14.00	-396.39	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"2,873.27"	PSN AUTOMOTIVE MARKETING	3007814443
3772	4008958856	Running Repair	12-11-2025	3772122503321	12-11-2025	KL65T1192	HD  Truck		Paid	Outside Labor	0117444444	foc	0.001	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7635	17:48:34	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL085054	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007814531
3772	4008958856	Running Repair	12-11-2025	3772122503321	12-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC393990	wabco DBVWABCO DBV	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7635	17:48:34	H			"5,973.00"	0.00	0.00	"3,867.26"	"3,867.26"	"5,061.86"	"5,061.86"	"4,353.20"	0.00	0.00	9.00	9.00	783.58	"5,136.78"	0.00	10	Karnataka	0.00	"5,136.78"	0.00	0.00	0.00	0					0.00				87083000		MC2BAGRC0NL085054	-14.00	-708.66	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,136.78"	PSN AUTOMOTIVE MARKETING	3007814531
3772	4008958856	Running Repair	12-11-2025	3772122503321	12-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA309166	HANDLE ASSY DOOR O/S	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7635	17:48:34	H			866.00	0.00	0.00	560.70	560.70	733.90	733.90	631.15	0.00	0.00	9.00	9.00	113.60	744.75	0.00	10	Karnataka	0.00	744.75	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NL085054	-14.00	-102.75	Pro 6028T G BS6 LY PRM 11X20 16BB SB			744.75	PSN AUTOMOTIVE MARKETING	3007814531
3772	4008958856	Running Repair	12-11-2025	3772122503321	12-11-2025	KL65T1192	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA306407	GLASS ASSY DOOR LH	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7635	17:48:34	H			"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	"1,060.42"	0.00	0.00	9.00	9.00	190.88	"1,251.30"	0.00	10	Karnataka	0.00	"1,251.30"	0.00	0.00	0.00	0					0.00				70071100		MC2BAGRC0NL085054	-14.00	-172.63	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,251.30"	PSN AUTOMOTIVE MARKETING	3007814531
3772	4008958884	Running Repair	12-11-2025	3772122503322	12-11-2025	KL65R8836	HD  Truck		Paid	Outside Labor	0117444446	foc	0.001	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7690	17:52:02	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MH073731	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007814580
3772	4008958884	Running Repair	12-11-2025	3772122503322	12-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC515496	A FRAME BUSH	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7690	17:52:02	H			"3,465.00"	0.00	0.00	"2,243.44"	"4,486.88"	"2,936.44"	"5,872.88"	"5,050.68"	0.00	0.00	9.00	9.00	909.12	"5,959.80"	0.00	10	Karnataka	0.00	"5,959.80"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0MH073731	-14.00	-822.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,959.80"	PSN AUTOMOTIVE MARKETING	3007814580
3772	4008958838	Running Repair	12-11-2025	3772122503323	12-11-2025	KL84E0567	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		11466	17:45:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			441.03	PSN AUTOMOTIVE MARKETING	3007814921
3772	4008958838	Running Repair	12-11-2025	3772122503323	12-11-2025	KL84E0567	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		11466	17:45:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			203.56	PSN AUTOMOTIVE MARKETING	3007814921
3772	4008958838	Running Repair	12-11-2025	3772122503323	12-11-2025	KL84E0567	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		11466	17:45:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,764.10"	PSN AUTOMOTIVE MARKETING	3007814921
3772	4008958838	Running Repair	12-11-2025	3772122503323	12-11-2025	KL84E0567	LD Bus	BIBIN JOSEPH	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		11466	17:45:15	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			739.81	PSN AUTOMOTIVE MARKETING	3007814921
3772	4008958838	Running Repair	12-11-2025	3772122503323	12-11-2025	KL84E0567	LD Bus	BIBIN JOSEPH	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		11466	17:45:15	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			300.00	PSN AUTOMOTIVE MARKETING	3007814921
3772	4008958838	Running Repair	12-11-2025	3772122503323	12-11-2025	KL84E0567	LD Bus	BIBIN JOSEPH	Warranty	Spares	IE317624	FUEL LEVEL SENSOR REED TYPE	1.000	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		11466	17:45:15	KM			"3,725.00"	0.00	0.00	"2,411.78"	"2,411.78"	"3,156.78"	"3,156.78"	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				90261020		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			"3,725.00"	PSN AUTOMOTIVE MARKETING	3007814921
3772	4008938983	Running Repair	08-11-2025	3772122503324	12-11-2025	KL55AJ9283	LD Bus		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	0.356	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		15123	14:44:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	186.90	186.90	0.00	0.00	9.00	9.00	33.64	220.54	0.00	11	Kerala	0.00	220.54	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008667334	08-11-2025	220.54	PSN AUTOMOTIVE MARKETING	3007815089
3772	4008938983	Running Repair	08-11-2025	3772122503324	12-11-2025	KL55AJ9283	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	2.500	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		15123	14:44:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008667334	08-11-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007815089
3772	4008938983	Running Repair	08-11-2025	3772122503324	12-11-2025	KL55AJ9283	LD Bus	ANIL KUMAR V	Warranty	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		15123	14:44:43	KM			"1,432.00"	0.00	0.00	927.16	927.16	"1,213.56"	"1,213.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84139140		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008667334	08-11-2025	"1,432.00"	PSN AUTOMOTIVE MARKETING	3007815089
3772	4008938983	Running Repair	08-11-2025	3772122503324	12-11-2025	KL55AJ9283	LD Bus	ANIL KUMAR V	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		15123	14:44:43	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	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				90328910		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008667334	08-11-2025	"2,945.00"	PSN AUTOMOTIVE MARKETING	3007815089
3772	4008938983	Running Repair	08-11-2025	3772122503324	12-11-2025	KL55AJ9283	LD Bus	ANIL KUMAR V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		15123	14:44:43	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		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008667334	08-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007815089
3772	4008938983	Running Repair	08-11-2025	3772122503324	12-11-2025	KL55AJ9283	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		15123	14:44:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008667334	08-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007815089
3772	4008938983	Running Repair	08-11-2025	3772122503324	12-11-2025	KL55AJ9283	LD Bus	ANIL KUMAR V	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		15123	14:44:43	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	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				84139190		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008667334	08-11-2025	"1,755.01"	PSN AUTOMOTIVE MARKETING	3007815089
3772	4008938983	Running Repair	08-11-2025	3772122503324	12-11-2025	KL55AJ9283	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		15123	14:44:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008667334	08-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007815089
3772	4008957517	Running Repair	12-11-2025	3772122503325	12-11-2025	KL07DH2035	LD Bus	BIBIN JOSEPH	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	04-08-2025	AMRITA VIDYALAYAM AMRITA VIDYALAYAM	0013014940	AMRITA VIDYALAYAM	SOUTH-1	Retail/ Fleet Owner	0013014940		2969	15:17:51	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FFERT0TD564424	0.00	0.00	2070 E Srl Scl BSVI 3x2 Lx Faps	2008682979	12-11-2025	300.00	PSN AUTOMOTIVE MARKETING	3007815202
3772	4008957517	Running Repair	12-11-2025	3772122503325	12-11-2025	KL07DH2035	LD Bus	BIBIN JOSEPH	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	04-08-2025	AMRITA VIDYALAYAM AMRITA VIDYALAYAM	0013014940	AMRITA VIDYALAYAM	SOUTH-1	Retail/ Fleet Owner	0013014940		2969	15:17:51	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2FFERT0TD564424	0.00	0.00	2070 E Srl Scl BSVI 3x2 Lx Faps	2008682979	12-11-2025	739.81	PSN AUTOMOTIVE MARKETING	3007815202
3772	4008957517	Running Repair	12-11-2025	3772122503325	12-11-2025	KL07DH2035	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	04-08-2025	AMRITA VIDYALAYAM AMRITA VIDYALAYAM	0013014940	AMRITA VIDYALAYAM	SOUTH-1	Retail/ Fleet Owner	0013014940		2969	15:17:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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		MC2FFERT0TD564424	0.00	0.00	2070 E Srl Scl BSVI 3x2 Lx Faps	2008682979	12-11-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007815202
3772	4008957517	Running Repair	12-11-2025	3772122503325	12-11-2025	KL07DH2035	LD Bus		Paid	Outside Labor	0117444441	FOC	0.001	Manjeri	04-08-2025	AMRITA VIDYALAYAM AMRITA VIDYALAYAM	0013014940	AMRITA VIDYALAYAM	SOUTH-1	Retail/ Fleet Owner	0013014940		2969	15:17:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0TD564424	0.00	0.00	2070 E Srl Scl BSVI 3x2 Lx Faps	2008682979	12-11-2025	0.63	PSN AUTOMOTIVE MARKETING	3007815202
3772	4008957517	Running Repair	12-11-2025	3772122503325	12-11-2025	KL07DH2035	LD Bus	BIBIN JOSEPH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	04-08-2025	AMRITA VIDYALAYAM AMRITA VIDYALAYAM	0013014940	AMRITA VIDYALAYAM	SOUTH-1	Retail/ Fleet Owner	0013014940		2969	15:17:51	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		MC2FFERT0TD564424	0.00	0.00	2070 E Srl Scl BSVI 3x2 Lx Faps	2008682979	12-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007815202
