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	4008670269	Running Repair	12-09-2025	3772122502401	13-09-2025	KL84B3054	LD Truck	ABBAS K	Paid	Spares	IB002759	"SHOE ASSY., PARKING BRAKE"	2.000	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		110114	16:26:44	KM			520.00	0.00	0.00	302.25	604.50	406.25	812.50	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	11	Kerala	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008431186	12-09-2025	"1,040.00"	PSN AUTOMOTIVE MARKETING	3007562829
3772	4008670269	Running Repair	12-09-2025	3772122502401	13-09-2025	KL84B3054	LD Truck	ABBAS K	Paid	Labor Value	0114361014	Parking brake liner & drum replacement (	2.000	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		110114	16:26:44	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		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008431186	12-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007562829
3772	4008670269	Running Repair	12-09-2025	3772122502401	13-09-2025	KL84B3054	LD Truck	ABBAS K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		110114	16:26:44	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		MC2EABRC0PAB24709	-10.00	-103.50	Pro2049 B CBC BS6 PS LG LX CRPLY	2008431186	12-09-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007562829
3772	4008670269	Running Repair	12-09-2025	3772122502401	13-09-2025	KL84B3054	LD Truck		Paid	Outside Labor	0117444444	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		110114	16:26:44	KM			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		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008431186	12-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007562829
3772	4008670269	Running Repair	12-09-2025	3772122502401	13-09-2025	KL84B3054	LD Truck		Paid	Outside Labor	0117444442	GENERAL CHECKUP	1.000	Manjeri	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012006856		110114	16:26:44	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		MC2EABRC0PAB24709	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008431186	12-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007562829
3772	4008672672	Running Repair	13-09-2025	3772122502402	13-09-2025	KL53T6246	LD Bus		Paid	Outside Labor	0117444443	ELECTRICAL CHECKUP	0.500	Manjeri	30-09-2022	DNM AUP SCHOOL EDAYATTUR PO	0012040030	DNM AUP SCHOOL	SOUTH-1	Bill To Party	0012040030		23594	11:16:07	KM			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		MC2FBERT0NF511911	0.00	0.00	2065 E SRL SCL GPS BS6 FDSS	2008433486	13-09-2025	309.76	PSN AUTOMOTIVE MARKETING	3007563175
3772	4008672165	Running Repair	13-09-2025	3772122502403	13-09-2025	KL70G7799	MD Truck	ARJUN P	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		341738	10:34:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002748796	Pending at VECV - 1	Service Agreement	3772Z250900234	0.00				998714		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007563196
3772	4008672165	Running Repair	13-09-2025	3772122502403	13-09-2025	KL70G7799	MD Truck	ARJUN P	AMC	Spares	IC332206	BRAKE LINING (360X140)	1.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		341738	10:34:40	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,847.67"	"2,180.25"	0	010002748796	Pending at VECV - 1	Service Agreement	3772Z250900234	0.00				68138100		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,295.00"	PSN AUTOMOTIVE MARKETING	3007563196
3772	4008672165	Running Repair	13-09-2025	3772122502403	13-09-2025	KL70G7799	MD Truck	ARJUN P	AMC	Spares	IC358373	BRAKE LINING (360X140)	1.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		341738	10:34:40	KM			"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,606.15"	"1,895.26"	0	010002748796	Pending at VECV - 1	Service Agreement	3772Z250900234	0.00				68138100		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"1,995.00"	PSN AUTOMOTIVE MARKETING	3007563196
3772	4008672165	Running Repair	13-09-2025	3772122502403	13-09-2025	KL70G7799	MD Truck	ARJUN P	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		341738	10:34:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002748796	Pending at VECV - 1	Service Agreement	3772Z250900234	0.00				998714		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007563196
3772	4008670808	Running Repair	12-09-2025	3772122502404	13-09-2025	KL10BB7764	LD Truck		Paid	Outside Labor	0117444445	DBV KIT REPLACEMENT	1.500	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		212610	17:42:54	KM			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		MC2C5ERC0JG413744	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM			929.26	PSN AUTOMOTIVE MARKETING	3007563248
3772	4008670808	Running Repair	12-09-2025	3772122502404	13-09-2025	KL10BB7764	LD Truck	AFSAR ANEESH	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		212610	17:42:54	KM			"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	11	Kerala	0.00	"1,310.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JG413744	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM			"1,310.00"	PSN AUTOMOTIVE MARKETING	3007563248
3772	4008670808	Running Repair	12-09-2025	3772122502404	13-09-2025	KL10BB7764	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		212610	17:42:54	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2C5ERC0JG413744	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM			67.20	PSN AUTOMOTIVE MARKETING	3007563248
3772	4008670808	Running Repair	12-09-2025	3772122502404	13-09-2025	KL10BB7764	LD Truck		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	2.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		212610	17:42:54	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		MC2C5ERC0JG413744	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007563248
3772	4008671916	Running Repair	13-09-2025	3772122502405	13-09-2025	MH11DT4050	HD  Truck	ARJUN P	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Manjeri	02-01-2025	PRASHANT RADHAKRISHNA GITE	0012679809	PRASHANT RADHAKRISHNA GITE	SOUTH-1	Retail/ Fleet Owner	0012679809		32733	10:13:11	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002748798	Warranty Claim New	Normal Claim type	3772N250901069	0.00				84818090		MC2BPSRC0RM121409	0.00	0.00	Pro 6041 S BSVI CBC PRM NGB 29FT			"12,700.00"	PSN AUTOMOTIVE MARKETING	3007563331
3772	4008671916	Running Repair	13-09-2025	3772122502405	13-09-2025	MH11DT4050	HD  Truck	ARJUN P	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	1.000	Manjeri	02-01-2025	PRASHANT RADHAKRISHNA GITE	0012679809	PRASHANT RADHAKRISHNA GITE	SOUTH-1	Retail/ Fleet Owner	0012679809		32733	10:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	430.00	507.40	0	010002748798	Warranty Claim New	Normal Claim type	3772N250901069	0.00				998714		MC2BPSRC0RM121409	0.00	0.00	Pro 6041 S BSVI CBC PRM NGB 29FT			678.50	PSN AUTOMOTIVE MARKETING	3007563331
3772	4008671916	Running Repair	13-09-2025	3772122502405	13-09-2025	MH11DT4050	HD  Truck	ARJUN P	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	02-01-2025	PRASHANT RADHAKRISHNA GITE	0012679809	PRASHANT RADHAKRISHNA GITE	SOUTH-1	Retail/ Fleet Owner	0012679809		32733	10:13:11	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	203.95	203.95	258.72	0	010002748798	Warranty Claim New	Normal Claim type	3772N250901069	0.00				38200000		MC2BPSRC0RM121409	0.00	0.00	Pro 6041 S BSVI CBC PRM NGB 29FT			315.00	PSN AUTOMOTIVE MARKETING	3007563331
3772	4008671916	Running Repair	13-09-2025	3772122502405	13-09-2025	MH11DT4050	HD  Truck	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	02-01-2025	PRASHANT RADHAKRISHNA GITE	0012679809	PRASHANT RADHAKRISHNA GITE	SOUTH-1	Retail/ Fleet Owner	0012679809		32733	10:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	279.50	329.81	0	010002748798	Warranty Claim New	Normal Claim type	3772N250901069	0.00				998714		MC2BPSRC0RM121409	0.00	0.00	Pro 6041 S BSVI CBC PRM NGB 29FT			441.03	PSN AUTOMOTIVE MARKETING	3007563331
3772	4008671916	Running Repair	13-09-2025	3772122502405	13-09-2025	MH11DT4050	HD  Truck	ARJUN P	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Manjeri	02-01-2025	PRASHANT RADHAKRISHNA GITE	0012679809	PRASHANT RADHAKRISHNA GITE	SOUTH-1	Retail/ Fleet Owner	0012679809		32733	10:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	64.50	76.11	0	010002748798	Warranty Claim New	Normal Claim type	3772N250901069	0.00				998714		MC2BPSRC0RM121409	0.00	0.00	Pro 6041 S BSVI CBC PRM NGB 29FT			101.78	PSN AUTOMOTIVE MARKETING	3007563331
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck		Paid	Outside Labor	0117444441	Industrial charge	2.952	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,549.80"	"1,549.80"	0.00	0.00	9.00	9.00	278.96	"1,828.76"	0.00	11	Kerala	0.00	"1,828.76"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MKB06666	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,828.76"	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	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		MC2EABRC0MKB06666	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			135.70	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck		Paid	Outside Labor	0117444447	REAR DISC REPL ..BOTH SIDE	1.750	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	918.75	918.75	0.00	0.00	9.00	9.00	165.38	"1,084.13"	0.00	11	Kerala	0.00	"1,084.13"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MKB06666	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,084.13"	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MKB06666	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	383.90	380.06	0.00	0.00	9.00	9.00	68.42	448.48	0.00	11	Kerala	0.00	448.48	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0MKB06666	-1.00	-3.84	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			448.48	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Spares	IC366188	DISC C48+48	1.000	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	"4,671.88"	"4,625.16"	0.00	0.00	14.00	14.00	"1,295.04"	"5,920.20"	0.00	11	Kerala	0.00	"5,920.20"	0.00	0.00	0.00	0					0.00				87087000		MC2EABRC0MKB06666	-1.00	-46.72	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"5,920.20"	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770135	CONSUMABLES	0.200	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	14.00	14.00	7.28	33.28	0.00	11	Kerala	0.00	33.28	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MKB06666	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			33.28	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2EABRC0MKB06666	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			185.50	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	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		MC2EABRC0MKB06666	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			67.20	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	121.65	0.00	0.00	9.00	9.00	21.90	143.55	0.00	11	Kerala	0.00	143.55	0.00	0.00	0.00	0					0.00				84213990		MC2EABRC0MKB06666	-1.00	-1.23	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			143.55	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"2,997.07"	0.00	0.00	14.00	14.00	839.18	"3,836.25"	0.00	11	Kerala	0.00	"3,836.25"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MKB06666	-1.00	-30.27	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"3,836.25"	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,785.98"	0.00	0.00	14.00	14.00	"1,060.08"	"4,846.06"	0.00	11	Kerala	0.00	"4,846.06"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MKB06666	-1.00	-38.24	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"4,846.06"	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	671.18	0.00	0.00	9.00	9.00	120.82	792.00	0.00	11	Kerala	0.00	792.00	0.00	0.00	0.00	0					0.00				84833000		MC2EABRC0MKB06666	-1.00	-6.78	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			792.00	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008673539	Running Repair	13-09-2025	3772122502406	13-09-2025	KL10BG1849	LD Truck	AMALJITH P P	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	0011658449	SAIFUL ASLAM POOZHIKUTH-	SOUTH-1	Retail/ Fleet Owner	0011658449		44911	12:28:19	KM			770.00	0.00	0.00	447.56	895.12	601.57	"1,203.14"	"1,191.11"	0.00	0.00	14.00	14.00	333.52	"1,524.63"	0.00	11	Kerala	0.00	"1,524.63"	0.00	0.00	0.00	0					0.00				87149100		MC2EABRC0MKB06666	-1.00	-12.03	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY			"1,524.63"	PSN AUTOMOTIVE MARKETING	3007563711
3772	4008672598	Running Repair	13-09-2025	3772122502407	13-09-2025	KL39S8627	LD Truck	AMALJITH P P	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Manjeri	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		205168	11:08:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	75.00	88.50	0	010002748799	Warranty Claim New	Service Agreement	3772Z250900235	0.00				998714		MC2EABRC0NHB18613	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			135.70	PSN AUTOMOTIVE MARKETING	3007563794
3772	4008672598	Running Repair	13-09-2025	3772122502407	13-09-2025	KL39S8627	LD Truck	AMALJITH P P	AMC	Spares	IE302873	WIPER BLADE ASSY (HCV)	2.000	Manjeri	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		205168	11:08:36	KM			505.00	0.00	0.00	326.97	653.94	427.97	855.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	813.13	959.49	0	010002748799	Warranty Claim New	Service Agreement	3772Z250900235	0.00				85124000		MC2EABRC0NHB18613	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,010.00"	PSN AUTOMOTIVE MARKETING	3007563794
3772	4008672598	Running Repair	13-09-2025	3772122502407	13-09-2025	KL39S8627	LD Truck	AMALJITH P P	AMC	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		205168	11:08:36	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	64.00	67.20	0	010002748799	Warranty Claim New	Service Agreement	3772Z250900235	0.00				52021000		MC2EABRC0NHB18613	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			67.20	PSN AUTOMOTIVE MARKETING	3007563794
3772	4008672598	Running Repair	13-09-2025	3772122502407	13-09-2025	KL39S8627	LD Truck	AMALJITH P P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.500	Manjeri	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		205168	11:08:36	KM			302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.93	127.97	151.00	0	010002748799	Warranty Claim New	Service Agreement	3772Z250900235	0.00				27101972		MC2EABRC0NHB18613	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			151.01	PSN AUTOMOTIVE MARKETING	3007563794
3772	4008672598	Running Repair	13-09-2025	3772122502407	13-09-2025	KL39S8627	LD Truck	AMALJITH P P	AMC	Spares	ID370509	OIL FILLER CAP	1.000	Manjeri	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		205168	11:08:36	KM			190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	141.02	180.51	0	010002748799	Warranty Claim New	Service Agreement	3772Z250900235	0.00				87081090		MC2EABRC0NHB18613	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			190.00	PSN AUTOMOTIVE MARKETING	3007563794
3772	4008672598	Running Repair	13-09-2025	3772122502407	13-09-2025	KL39S8627	LD Truck	AMALJITH P P	AMC	Local Parts	LP3770157	SEALENT	5.000	Manjeri	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		205168	11:08:36	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	190.65	224.97	0	010002748799	Warranty Claim New	Service Agreement	3772Z250900235	0.00				35061000		MC2EABRC0NHB18613	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			224.97	PSN AUTOMOTIVE MARKETING	3007563794
3772	4008672598	Running Repair	13-09-2025	3772122502407	13-09-2025	KL39S8627	LD Truck	AMALJITH P P	AMC	Spares	ID350845	GASKET OIL PANE366	1.000	Manjeri	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		205168	11:08:36	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	925.85	"1,092.50"	0	010002748799	Warranty Claim New	Service Agreement	3772Z250900235	0.00				85443000		MC2EABRC0NHB18613	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,150.00"	PSN AUTOMOTIVE MARKETING	3007563794
3772	4008672598	Running Repair	13-09-2025	3772122502407	13-09-2025	KL39S8627	LD Truck	AMALJITH P P	AMC	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	16-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		205168	11:08:36	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	375.00	"1,218.75"	"1,438.13"	0	010002748799	Warranty Claim New	Service Agreement	3772Z250900235	0.00				998714		MC2EABRC0NHB18613	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007563794
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID346943	SHIFT CABLE	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	"5,437.50"	0.00	0.00	14.00	14.00	"1,522.50"	"6,960.00"	0.00	11	Kerala	0.00	"6,960.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"6,960.00"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	835.01	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	11	Kerala	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,820.00"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	"1,140.64"	0.00	0.00	14.00	14.00	319.38	"1,460.02"	0.00	11	Kerala	0.00	"1,460.02"	0.00	0.00	0.00	0					0.00				87084000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,460.02"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID200991	FORK 4TH & OD GEAR SHIFT	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	11	Kerala	0.00	"1,369.99"	0.00	0.00	0.00	0					0.00				87149100		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,369.99"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	11	Kerala	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,095.01"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"1,365.00"	0.00	0.00	793.41	793.41	"1,066.41"	"1,066.41"	"1,066.41"	0.00	0.00	14.00	14.00	298.60	"1,365.01"	0.00	11	Kerala	0.00	"1,365.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,365.01"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID203860	MAINSHAFT	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			"4,655.00"	0.00	0.00	"2,705.72"	"2,705.72"	"3,636.72"	"3,636.72"	"3,636.72"	0.00	0.00	14.00	14.00	"1,018.28"	"4,655.00"	0.00	11	Kerala	0.00	"4,655.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"4,655.00"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	269.96	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck		Paid	Outside Labor	0117444442	INDUSTRIAL CHARGE	1.300	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	682.50	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	11	Kerala	0.00	805.36	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	805.36	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck		Paid	Outside Labor	0117444440	PREVENTIVE MAINTENANCE LABOUR	2.500	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Misc. Labor	0117140099	LOCK	0.300	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008664461	Running Repair	11-09-2025	3772122502408	13-09-2025	KL32Q8832	LD Truck	SUBIN K C	Paid	Misc. Labor	0117130099	NUT	0.200	Manjeri	20-10-2020	Nisar Thaikoottathil	0013018811	Nisar Thaikoottathil	SOUTH-1	Retail/ Fleet Owner	0011361324		215800	15:01:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LJ469788	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008426284	11-09-2025	135.70	PSN AUTOMOTIVE MARKETING	3007563817
3772	4008666485	Onsite	11-09-2025	3772122502409	13-09-2025	KL65W4432	LD Truck		Paid	Outside Labor	0117444446	FOC	0.500	Manjeri	25-03-2025	ABDUL HAKEEM T	0012816727	ABDUL HAKEEM T	SOUTH-1	Retail/ Fleet Owner	0012816727		15214	22:14:42	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		MC2EPDRC0TBB66203	-100.00	-262.50	Pro2095XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007563888
3772	4008674378	Running Repair	13-09-2025	3772122502410	13-09-2025	KL55AJ2842	LD Truck	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	27-02-2024	MUHAMMED K	0012360433	MUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0012360433		308809	14:32:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002748820	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900008	0.00				998714		MC2EECRC0PJB37465	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			441.03	PSN AUTOMOTIVE MARKETING	3007564526
3772	4008674378	Running Repair	13-09-2025	3772122502410	13-09-2025	KL55AJ2842	LD Truck	ARJUN P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	27-02-2024	MUHAMMED K	0012360433	MUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0012360433		308809	14:32:03	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	"5,033.63"	"5,033.63"	"6,443.05"	0	010002748820	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900008	0.00				87089900		MC2EECRC0PJB37465	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007564526
3772	4008674378	Running Repair	13-09-2025	3772122502410	13-09-2025	KL55AJ2842	LD Truck	ARJUN P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	27-02-2024	MUHAMMED K	0012360433	MUHAMMED K	SOUTH-1	Retail/ Fleet Owner	0012360433		308809	14:32:03	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	430.00	838.50	989.43	0	010002748820	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900008	0.00				998714		MC2EECRC0PJB37465	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007564526
3772	4008674661	Running Repair	13-09-2025	3772122502411	13-09-2025	KL55AJ6993	LD Bus	SHIBIN LAL M P	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	THE PRINCIPAL M E S SCHOOL THIRUAVA	SOUTH-1	Retail/ Fleet Owner	0012432348		15770	15:02:56	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	"2,171.81"	"2,193.53"	"2,754.95"	0	010002748821	Warranty Claim New	Normal Claim type	3772N250901070	0.00				90328910		MC2FCHRT0RA542422	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008435296	13-09-2025	"2,945.00"	PSN AUTOMOTIVE MARKETING	3007564991
3772	4008674661	Running Repair	13-09-2025	3772122502411	13-09-2025	KL55AJ6993	LD Bus	SHIBIN LAL M P	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	THE PRINCIPAL M E S SCHOOL THIRUAVA	SOUTH-1	Retail/ Fleet Owner	0012432348		15770	15:02:56	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	"1,136.29"	"1,136.29"	"1,441.38"	0	010002748821	Warranty Claim New	Normal Claim type	3772N250901070	0.00				84139190		MC2FCHRT0RA542422	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008435296	13-09-2025	"1,755.01"	PSN AUTOMOTIVE MARKETING	3007564991
3772	4008674661	Running Repair	13-09-2025	3772122502411	13-09-2025	KL55AJ6993	LD Bus	SHIBIN LAL M P	Warranty	Spares	ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	Manjeri	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	THE PRINCIPAL M E S SCHOOL THIRUAVA	SOUTH-1	Retail/ Fleet Owner	0012432348		15770	15:02:56	KM			"1,275.00"	0.00	0.00	959.29	959.29	"1,214.29"	"1,214.29"	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	959.29	968.88	"1,082.79"	0	010002748821	Warranty Claim New	Normal Claim type	3772N250901070	0.00				84139140		MC2FCHRT0RA542422	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008435296	13-09-2025	"1,275.01"	PSN AUTOMOTIVE MARKETING	3007564991
3772	4008674661	Running Repair	13-09-2025	3772122502411	13-09-2025	KL55AJ6993	LD Bus	SHIBIN LAL M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	THE PRINCIPAL M E S SCHOOL THIRUAVA	SOUTH-1	Retail/ Fleet Owner	0012432348		15770	15:02:56	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	60.80	0.00	0.00	2.50	2.50	3.04	63.84	0.00	11	Kerala	0.00	63.84	0.00	0.00	0.00	0					0.00				52021000		MC2FCHRT0RA542422	-5.00	-3.20	2075 H SRL SCL BSVI 3x2 LX FAPS	2008435296	13-09-2025	63.84	PSN AUTOMOTIVE MARKETING	3007564991
3772	4008674661	Running Repair	13-09-2025	3772122502411	13-09-2025	KL55AJ6993	LD Bus	SHIBIN LAL M P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	THE PRINCIPAL M E S SCHOOL THIRUAVA	SOUTH-1	Retail/ Fleet Owner	0012432348		15770	15:02:56	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA542422	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008435296	13-09-2025	850.00	PSN AUTOMOTIVE MARKETING	3007564991
3772	4008674661	Running Repair	13-09-2025	3772122502411	13-09-2025	KL55AJ6993	LD Bus		Paid	Outside Labor	0117444440	HAND BRAKE LEVELING	0.388	Manjeri	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	THE PRINCIPAL M E S SCHOOL THIRUAVA	SOUTH-1	Retail/ Fleet Owner	0012432348		15770	15:02:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	203.70	203.70	0.00	0.00	9.00	9.00	36.66	240.36	0.00	11	Kerala	0.00	240.36	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA542422	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008435296	13-09-2025	240.36	PSN AUTOMOTIVE MARKETING	3007564991
3772	4008674661	Running Repair	13-09-2025	3772122502411	13-09-2025	KL55AJ6993	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	2.500	Manjeri	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	THE PRINCIPAL M E S SCHOOL THIRUAVA	SOUTH-1	Retail/ Fleet Owner	0012432348		15770	15:02:56	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	430.00	"1,075.00"	"1,268.50"	0	010002748821	Warranty Claim New	Normal Claim type	3772N250901070	0.00				998714		MC2FCHRT0RA542422	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008435296	13-09-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007564991
3772	4008674661	Running Repair	13-09-2025	3772122502411	13-09-2025	KL55AJ6993	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	THE PRINCIPAL M E S SCHOOL THIRUAVA	SOUTH-1	Retail/ Fleet Owner	0012432348		15770	15:02:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002748821	Warranty Claim New	Normal Claim type	3772N250901070	0.00				998714		MC2FCHRT0RA542422	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008435296	13-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007564991
3772	4008674661	Running Repair	13-09-2025	3772122502411	13-09-2025	KL55AJ6993	LD Bus	SHIBIN LAL M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	THE PRINCIPAL M E S SCHOOL THIRUAVA	SOUTH-1	Retail/ Fleet Owner	0012432348		15770	15:02:56	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		MC2FCHRT0RA542422	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008435296	13-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007564991
3772	4008670833	Running Repair	12-09-2025	3772122502412	13-09-2025	KL10AZ1418	LD Truck		Paid	Outside Labor	0117444446	STEERING AERM CORRECTION	1.800	Manjeri	18-12-2017	MUHAMMED CK	0010508515	MUHAMMED CK	SOUTH-1	Retail/ Fleet Owner	0010508515		313229	17:46:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	11	Kerala	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HL387346	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM			"1,115.10"	PSN AUTOMOTIVE MARKETING	3007565440
3772	4008670833	Running Repair	12-09-2025	3772122502412	13-09-2025	KL10AZ1418	LD Truck		Paid	Outside Labor	0117444448	ELECTRICAL CHECKUP	1.500	Manjeri	18-12-2017	MUHAMMED CK	0010508515	MUHAMMED CK	SOUTH-1	Retail/ Fleet Owner	0010508515		313229	17:46:24	KM			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		MC2C5ERC0HL387346	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM			929.26	PSN AUTOMOTIVE MARKETING	3007565440
3772	4008670833	Running Repair	12-09-2025	3772122502412	13-09-2025	KL10AZ1418	LD Truck	SHARANJITH M P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	18-12-2017	MUHAMMED CK	0010508515	MUHAMMED CK	SOUTH-1	Retail/ Fleet Owner	0010508515		313229	17:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	11	Kerala	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HL387346	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM			"1,221.30"	PSN AUTOMOTIVE MARKETING	3007565440
3772	4008675367	Running Repair	13-09-2025	3772122502413	13-09-2025	KL11BV2137	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Manjeri	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		50162	16:30:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	11	Kerala	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008436015	13-09-2025	223.91	PSN AUTOMOTIVE MARKETING	3007565506
3772	4008675367	Running Repair	13-09-2025	3772122502413	13-09-2025	KL11BV2137	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		50162	16:30:12	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		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008436015	13-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007565506
3772	4008675367	Running Repair	13-09-2025	3772122502413	13-09-2025	KL11BV2137	LD Truck	SHIBIN LAL M P	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	0011070404	"THE DIRECTOR, ALI. P.P.-"	SOUTH-1	Retail/ Fleet Owner	0011628049		50162	16:30:12	KM			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		MC2EECRC0MHB05106	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008436015	13-09-2025	830.01	PSN AUTOMOTIVE MARKETING	3007565506
3772	4008679863	Running Repair	15-09-2025	3772122502414	15-09-2025	KL71L8897	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0120343019	UCS  R & R	1.950	Manjeri	25-06-2024	THE MANAGER AUP SCHOOL POOKKOTTUMPADAM	0012481382	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012481382		11021	11:49:10	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	430.00	838.50	989.43	0	010002748768	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900010	0.00				998714		MC2FCHRT0RE546472	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008440039	15-09-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007569362
3772	4008679863	Running Repair	15-09-2025	3772122502414	15-09-2025	KL71L8897	LD Bus	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	25-06-2024	THE MANAGER AUP SCHOOL POOKKOTTUMPADAM	0012481382	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012481382		11021	11:49:10	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	"5,033.63"	"5,033.63"	"6,443.05"	0	010002748768	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900010	0.00				87089900		MC2FCHRT0RE546472	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008440039	15-09-2025	"8,660.01"	PSN AUTOMOTIVE MARKETING	3007569362
3772	4008679863	Running Repair	15-09-2025	3772122502414	15-09-2025	KL71L8897	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	25-06-2024	THE MANAGER AUP SCHOOL POOKKOTTUMPADAM	0012481382	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012481382		11021	11:49:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002748768	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900010	0.00				998714		MC2FCHRT0RE546472	0.00	0.00	2075 H SCL 3x2 FAPS AX	2008440039	15-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007569362
3772	4008679970	Running Repair	15-09-2025	3772122502415	15-09-2025	TN37DY7538	HD  Truck		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	2.421	Manjeri	10-09-2018	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010693165		318210	11:57:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	"1,271.03"	0.00	18.00	0.00	0.00	228.79	"1,499.82"	0.00	22	Tamil Nadu	0.00	"1,499.82"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054581	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008440208	15-09-2025	"1,499.82"	PSN AUTOMOTIVE MARKETING	3007569521
3772	4008679970	Running Repair	15-09-2025	3772122502415	15-09-2025	TN37DY7538	HD  Truck		Paid	Outside Labor	0117444443	SERVICE VAN CHARGE	5.682	Manjeri	10-09-2018	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010693165		318210	11:57:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,983.05"	"2,983.05"	0.00	18.00	0.00	0.00	536.95	"3,520.00"	0.00	22	Tamil Nadu	0.00	"3,520.00"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054581	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008440208	15-09-2025	"3,520.00"	PSN AUTOMOTIVE MARKETING	3007569521
3772	4008679970	Running Repair	15-09-2025	3772122502415	15-09-2025	TN37DY7538	HD  Truck		Paid	Outside Labor	0117444444	FRIGHT	0.404	Manjeri	10-09-2018	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010693165		318210	11:57:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	212.10	212.10	0.00	18.00	0.00	0.00	38.18	250.28	0.00	22	Tamil Nadu	0.00	250.28	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054581	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008440208	15-09-2025	250.28	PSN AUTOMOTIVE MARKETING	3007569521
3772	4008679970	Running Repair	15-09-2025	3772122502415	15-09-2025	TN37DY7538	HD  Truck		Paid	Outside Labor	0117444445	INTERCOOLER  REPAIR CHARGE	2.286	Manjeri	10-09-2018	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010693165		318210	11:57:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	18.00	0.00	0.00	216.03	"1,416.18"	0.00	22	Tamil Nadu	0.00	"1,416.18"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054581	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008440208	15-09-2025	"1,416.18"	PSN AUTOMOTIVE MARKETING	3007569521
3772	4008679970	Running Repair	15-09-2025	3772122502415	15-09-2025	TN37DY7538	HD  Truck	ABHINAV G K	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	Manjeri	10-09-2018	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010693165		318210	11:57:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	18.00	0.00	0.00	269.10	"1,764.10"	0.00	22	Tamil Nadu	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054581	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008440208	15-09-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007569521
3772	4008679970	Running Repair	15-09-2025	3772122502415	15-09-2025	TN37DY7538	HD  Truck	ABHINAV G K	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	10-09-2018	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010693165		318210	11:57:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	22	Tamil Nadu	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JC054581	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008440208	15-09-2025	"1,696.25"	PSN AUTOMOTIVE MARKETING	3007569521
3772	4008679970	Running Repair	15-09-2025	3772122502415	15-09-2025	TN37DY7538	HD  Truck	ABHINAV G K	Paid	Spares	ID371531	FLANGE NUT	4.000	Manjeri	10-09-2018	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010693165		318210	11:57:47	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	22	Tamil Nadu	0.00	80.00	0.00	0.00	0.00	0					0.00				73181600		MC2M7SRC0JC054581	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008440208	15-09-2025	80.00	PSN AUTOMOTIVE MARKETING	3007569521
3772	4008679970	Running Repair	15-09-2025	3772122502415	15-09-2025	TN37DY7538	HD  Truck	ABHINAV G K	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	3.000	Manjeri	10-09-2018	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010693165		318210	11:57:47	KM			195.00	0.00	0.00	126.25	378.75	165.25	495.75	495.75	0.00	18.00	0.00	0.00	89.24	584.99	0.00	22	Tamil Nadu	0.00	584.99	0.00	0.00	0.00	0					0.00				84841090		MC2M7SRC0JC054581	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	2008440208	15-09-2025	584.99	PSN AUTOMOTIVE MARKETING	3007569521
3772	4008678805	Running Repair	15-09-2025	3772122502416	15-09-2025	KL65Q8454	LD Truck	ANIL KUMAR V	Paid	Misc. Labor	0117888881	Advance Diagnostic Labor FOC	1.000	Manjeri	31-03-2021	ANOOP M	0011467373	ANOOP M	SOUTH-1	Retail/ Fleet Owner	0011467373		3460	10:24:14	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	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		MC2EECRC0MB484798	-100.00	-575.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008440564	15-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007569882
3772	4008678805	Running Repair	15-09-2025	3772122502416	15-09-2025	KL65Q8454	LD Truck		Paid	Outside Labor	0117444448	ELECTRICAL CHECKUP	1.000	Manjeri	31-03-2021	ANOOP M	0011467373	ANOOP M	SOUTH-1	Retail/ Fleet Owner	0011467373		3460	10:24:14	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		MC2EECRC0MB484798	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008440564	15-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007569882
3772	4008678805	Running Repair	15-09-2025	3772122502416	15-09-2025	KL65Q8454	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	0.918	Manjeri	31-03-2021	ANOOP M	0011467373	ANOOP M	SOUTH-1	Retail/ Fleet Owner	0011467373		3460	10:24:14	H			525.00	0.00	0.00	0.00	0.00	0.00	481.95	481.95	0.00	0.00	9.00	9.00	86.76	568.71	0.00	11	Kerala	0.00	568.71	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB484798	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008440564	15-09-2025	568.71	PSN AUTOMOTIVE MARKETING	3007569882
3772	4008678805	Running Repair	15-09-2025	3772122502416	15-09-2025	KL65Q8454	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Manjeri	31-03-2021	ANOOP M	0011467373	ANOOP M	SOUTH-1	Retail/ Fleet Owner	0011467373		3460	10:24:14	H			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	11	Kerala	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB484798	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008440564	15-09-2025	223.91	PSN AUTOMOTIVE MARKETING	3007569882
3772	4008678805	Running Repair	15-09-2025	3772122502416	15-09-2025	KL65Q8454	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Manjeri	31-03-2021	ANOOP M	0011467373	ANOOP M	SOUTH-1	Retail/ Fleet Owner	0011467373		3460	10:24:14	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB484798	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008440564	15-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007569882
3772	4008678805	Running Repair	15-09-2025	3772122502416	15-09-2025	KL65Q8454	LD Truck	ANIL KUMAR V	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	31-03-2021	ANOOP M	0011467373	ANOOP M	SOUTH-1	Retail/ Fleet Owner	0011467373		3460	10:24:14	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		MC2EECRC0MB484798	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008440564	15-09-2025	830.01	PSN AUTOMOTIVE MARKETING	3007569882
3772	4008678805	Running Repair	15-09-2025	3772122502416	15-09-2025	KL65Q8454	LD Truck	ANIL KUMAR V	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Manjeri	31-03-2021	ANOOP M	0011467373	ANOOP M	SOUTH-1	Retail/ Fleet Owner	0011467373		3460	10:24:14	H			345.00	0.00	0.00	200.53	200.53	269.53	269.53	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	11	Kerala	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB484798	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008440564	15-09-2025	344.99	PSN AUTOMOTIVE MARKETING	3007569882
3772	4008678805	Running Repair	15-09-2025	3772122502416	15-09-2025	KL65Q8454	LD Truck	ANIL KUMAR V	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	31-03-2021	ANOOP M	0011467373	ANOOP M	SOUTH-1	Retail/ Fleet Owner	0011467373		3460	10:24:14	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		MC2EECRC0MB484798	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008440564	15-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007569882
3772	4008680413	Running Repair	15-09-2025	3772122502417	15-09-2025	KL65U8706	LD Truck	SATHYAPALAN K P	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	29-02-2024	SAITHALAVI saithalavi	0012297750	SAITHALAVI saithalavi	SOUTH-1	Retail/ Fleet Owner	0012297750		1356	12:39:09	H			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	109.38	109.38	140.01	0	010002749114	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900011	0.00				87089900		MC2EMDRC0PKB38024	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			140.00	PSN AUTOMOTIVE MARKETING	3007570160
3772	4008680413	Running Repair	15-09-2025	3772122502417	15-09-2025	KL65U8706	LD Truck	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	29-02-2024	SAITHALAVI saithalavi	0012297750	SAITHALAVI saithalavi	SOUTH-1	Retail/ Fleet Owner	0012297750		1356	12:39:09	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	0	010002749114	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900011	0.00				87089900		MC2EMDRC0PKB38024	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007570160
3772	4008680413	Running Repair	15-09-2025	3772122502417	15-09-2025	KL65U8706	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	29-02-2024	SAITHALAVI saithalavi	0012297750	SAITHALAVI saithalavi	SOUTH-1	Retail/ Fleet Owner	0012297750		1356	12:39:09	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002749114	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900011	0.00				998714		MC2EMDRC0PKB38024	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			441.03	PSN AUTOMOTIVE MARKETING	3007570160
3772	4008680413	Running Repair	15-09-2025	3772122502417	15-09-2025	KL65U8706	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	29-02-2024	SAITHALAVI saithalavi	0012297750	SAITHALAVI saithalavi	SOUTH-1	Retail/ Fleet Owner	0012297750		1356	12:39:09	H			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	430.00	838.50	989.43	0	010002749114	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900011	0.00				998714		MC2EMDRC0PKB38024	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007570160
3772	4008681182	Running Repair	15-09-2025	3772122502418	15-09-2025	KL84B8168	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	22-08-2023	VIJAYAKUMAR KOLAKKADAN	0012186281	VIJAYAKUMAR KOLAKKADAN	SOUTH-1	Retail/ Fleet Owner	0012186281		2224	14:32:57	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002749225	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900012	0.00				998714		MC2EMDRC0PGB33062	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			441.03	PSN AUTOMOTIVE MARKETING	3007570469
3772	4008681182	Running Repair	15-09-2025	3772122502418	15-09-2025	KL84B8168	LD Truck	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	22-08-2023	VIJAYAKUMAR KOLAKKADAN	0012186281	VIJAYAKUMAR KOLAKKADAN	SOUTH-1	Retail/ Fleet Owner	0012186281		2224	14:32:57	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	0	010002749225	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900012	0.00				87089900		MC2EMDRC0PGB33062	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007570469
3772	4008681182	Running Repair	15-09-2025	3772122502418	15-09-2025	KL84B8168	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	22-08-2023	VIJAYAKUMAR KOLAKKADAN	0012186281	VIJAYAKUMAR KOLAKKADAN	SOUTH-1	Retail/ Fleet Owner	0012186281		2224	14:32:57	H			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	430.00	838.50	989.43	0	010002749225	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900012	0.00				998714		MC2EMDRC0PGB33062	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007570469
3772	4008681182	Running Repair	15-09-2025	3772122502418	15-09-2025	KL84B8168	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Manjeri	22-08-2023	VIJAYAKUMAR KOLAKKADAN	0012186281	VIJAYAKUMAR KOLAKKADAN	SOUTH-1	Retail/ Fleet Owner	0012186281		2224	14:32:57	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	010002749224	Pending at VECV - 1	Technical Campaign	3772C250900090	0.00				998714		MC2EMDRC0PGB33062	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			339.26	PSN AUTOMOTIVE MARKETING	3007570469
3772	4008525896	Onsite	12-08-2025	3772122502419	15-09-2025	KL55AK0257	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		25757	17:19:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002749235	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900013	0.00				998714		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008299902	13-08-2025	441.03	PSN AUTOMOTIVE MARKETING	3007570682
3772	4008525896	Onsite	12-08-2025	3772122502419	15-09-2025	KL55AK0257	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		25757	17:19:04	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	430.00	838.50	989.43	0	010002749235	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900013	0.00				998714		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008299902	13-08-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007570682
3772	4008525896	Onsite	12-08-2025	3772122502419	15-09-2025	KL55AK0257	LD Truck	SATHYAPALAN K P	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		25757	17:19:04	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	109.38	109.38	140.01	0	010002749235	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900013	0.00				87089900		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008299902	13-08-2025	140.00	PSN AUTOMOTIVE MARKETING	3007570682
3772	4008525896	Onsite	12-08-2025	3772122502419	15-09-2025	KL55AK0257	LD Truck		Paid	Outside Labor	0117444445	Labour done outside -Painting	0.542	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		25757	17:19:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	284.55	284.55	0.00	0.00	9.00	9.00	51.22	335.77	0.00	11	Kerala	0.00	335.77	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008299902	13-08-2025	335.77	PSN AUTOMOTIVE MARKETING	3007570682
3772	4008525896	Onsite	12-08-2025	3772122502419	15-09-2025	KL55AK0257	LD Truck	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		25757	17:19:04	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	"5,033.63"	"5,033.63"	"6,443.05"	0	010002749235	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900013	0.00				87089900		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008299902	13-08-2025	"8,660.01"	PSN AUTOMOTIVE MARKETING	3007570682
3772	4008525896	Onsite	12-08-2025	3772122502419	15-09-2025	KL55AK0257	LD Truck	AFSAR ANEESH	Paid	Spares	MF453045	SCREW TAPPING 6X12	1.000	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		25757	17:19:04	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				73181500		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008299902	13-08-2025	9.99	PSN AUTOMOTIVE MARKETING	3007570682
3772	4008525896	Onsite	12-08-2025	3772122502419	15-09-2025	KL55AK0257	LD Truck	AFSAR ANEESH	Paid	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	Manjeri	12-08-2024	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	SOUTH-1	Retail/ Fleet Owner	0012529708		25757	17:19:04	KM			535.00	0.00	0.00	310.97	310.97	417.97	417.97	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RFB51803	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008299902	13-08-2025	535.01	PSN AUTOMOTIVE MARKETING	3007570682
3772	4008682039	Running Repair	15-09-2025	3772122502420	15-09-2025	KL65U3531	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	28-10-2023	"JAMSHEER. K.K., PROPRIETOR"	0012247209	"JAMSHEER. K.K., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012247209		9298	16:00:28	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	430.00	838.50	989.43	0	010002749405	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900014	0.00				998714		MC2EHDRC0PJB35850	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007571266
3772	4008682039	Running Repair	15-09-2025	3772122502420	15-09-2025	KL65U3531	LD Truck	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	28-10-2023	"JAMSHEER. K.K., PROPRIETOR"	0012247209	"JAMSHEER. K.K., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012247209		9298	16:00:28	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	"5,033.63"	"5,033.63"	"6,443.05"	0	010002749405	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900014	0.00				87089900		MC2EHDRC0PJB35850	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007571266
3772	4008682039	Running Repair	15-09-2025	3772122502420	15-09-2025	KL65U3531	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	28-10-2023	"JAMSHEER. K.K., PROPRIETOR"	0012247209	"JAMSHEER. K.K., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012247209		9298	16:00:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002749405	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900014	0.00				998714		MC2EHDRC0PJB35850	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			441.03	PSN AUTOMOTIVE MARKETING	3007571266
3772	4008682039	Running Repair	15-09-2025	3772122502420	15-09-2025	KL65U3531	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Manjeri	28-10-2023	"JAMSHEER. K.K., PROPRIETOR"	0012247209	"JAMSHEER. K.K., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012247209		9298	16:00:28	KM			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	010002749406	Pending at VECV - 1	Technical Campaign	3772C250900091	0.00				998714		MC2EHDRC0PJB35850	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			339.26	PSN AUTOMOTIVE MARKETING	3007571266
3772	4008683188	Onsite	15-09-2025	3772122502421	15-09-2025	KA01AR6274	MD Truck	SATHYAPALAN K P	Warranty	Spares	IE332303	INSTRUMENT CLUSTER E494 BSVI PRO2100	1.000	Manjeri	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	SOUTH-1	Retail/ Fleet Owner	0012795338		1310	18:20:41	KM			"17,590.00"	0.00	0.00	"10,224.19"	"10,224.19"	"13,742.19"	"13,742.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,224.19"	"10,326.43"	"14,068.48"	0	010002749852	Warranty Claim New	Normal Claim type	3772N250901072	0.00				87089900		MC2EUGRC0TB241409	0.00	0.00	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM			"17,590.01"	PSN AUTOMOTIVE MARKETING	3007572886
3772	4008683188	Onsite	15-09-2025	3772122502421	15-09-2025	KA01AR6274	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0102542010	COMBINATION METER ASSY...REPL	0.500	Manjeri	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	SOUTH-1	Retail/ Fleet Owner	0012795338		1310	18:20:41	KM			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	010002749852	Warranty Claim New	Normal Claim type	3772N250901072	0.00				998714		MC2EUGRC0TB241409	0.00	0.00	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM			339.26	PSN AUTOMOTIVE MARKETING	3007572886
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck		Paid	Outside Labor	0117444446	OEM Compressor Repair Charge	3.429	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	11	Kerala	0.00	"2,124.27"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"2,124.27"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck		Paid	Outside Labor	0117444448	POWER STG OIL PUMP V-BELT...CHANGE	0.300	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			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		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	185.86	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	11	Kerala	0.00	"2,094.87"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06877	-5.00	-93.44	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"2,094.87"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Outside Parts	333333	OEM Compressor Spare Charge 2	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			"10,000.00"	0.00	0.00	0.00	0.00	510.00	510.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	11	Kerala	0.00	601.80	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	601.80	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Outside Parts	333334	OEM Compressor Spare Charge 1	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			"5,000.00"	0.00	0.00	0.00	0.00	"1,933.00"	"1,933.00"	"1,933.00"	0.00	0.00	14.00	14.00	541.24	"2,474.24"	0.00	11	Kerala	0.00	"2,474.24"	0.00	0.00	0.00	0					0.00				85071000		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"2,474.24"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck		Paid	Outside Labor	0117444449	6000 H Periodic Service	3.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	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		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			345.00	0.00	0.00	200.53	200.53	269.53	269.53	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	11	Kerala	0.00	344.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	344.99	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	269.96	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	H			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		MC2EPDRC0MKB06877	-5.00	-153.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"3,442.76"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	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		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	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		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	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		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	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		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683343	Preventive Maintenance	15-09-2025	3772122502422	15-09-2025	KL858762	LD Truck	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	17-11-2021	PROPRIETOR MOHAMMED KUTTY K	0011619080	PROPRIETOR MOHAMMED KUTTY  K	SOUTH-1	Retail/ Fleet Owner	0011619080		6042	18:53:25	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		MC2EPDRC0MKB06877	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008444003	15-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007573348
3772	4008683333	Onsite	15-09-2025	3772122502423	15-09-2025	KL48L4951	LD Truck		Paid	Outside Labor	0117444447	CLUTCH DISC...REPLACEMENT	5.180	Manjeri	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173250	18:51:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,719.50"	"2,719.50"	0.00	0.00	9.00	9.00	489.52	"3,209.02"	0.00	11	Kerala	0.00	"3,209.02"	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			"3,209.02"	PSN AUTOMOTIVE MARKETING	3007573380
3772	4008683333	Onsite	15-09-2025	3772122502423	15-09-2025	KL48L4951	LD Truck		Paid	Outside Labor	0117444448	DEPUTATION CHARGE	1.800	Manjeri	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173250	18:51:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	11	Kerala	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			"1,115.10"	PSN AUTOMOTIVE MARKETING	3007573380
3772	4008683333	Onsite	15-09-2025	3772122502423	15-09-2025	KL48L4951	LD Truck		Paid	Outside Labor	0117444449	SERVICE VAN CHARGE	1.300	Manjeri	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173250	18:51:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	682.50	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	11	Kerala	0.00	805.36	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			805.36	PSN AUTOMOTIVE MARKETING	3007573380
3772	4008683333	Onsite	15-09-2025	3772122502423	15-09-2025	KL48L4951	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID203641	SPEED SENSOR (4 EDC)	2.000	Manjeri	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173250	18:51:09	KM			"1,955.00"	0.00	0.00	"1,265.78"	"2,531.56"	"1,656.78"	"3,313.56"	"3,313.56"	0.00	0.00	9.00	9.00	596.44	"3,910.00"	0.00	11	Kerala	0.00	"3,910.00"	0.00	0.00	0.00	0					0.00				90329000		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			"3,910.00"	PSN AUTOMOTIVE MARKETING	3007573380
3772	4008683333	Onsite	15-09-2025	3772122502423	15-09-2025	KL48L4951	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173250	18:51:09	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		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			67.20	PSN AUTOMOTIVE MARKETING	3007573380
3772	4008683333	Onsite	15-09-2025	3772122502423	15-09-2025	KL48L4951	LD Truck	SUDHEESH KUMAR S	Paid	Spares	LPID330934	CLUTCH DISC ASSY	1.000	Manjeri	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173250	18:51:09	KM			0.00	0.00	0.00	0.00	0.00	"3,828.00"	"3,828.00"	"3,828.00"	0.00	0.00	14.00	14.00	"1,071.84"	"4,899.84"	0.00	11	Kerala	0.00	"4,899.84"	0.00	0.00	0.00	0					0.00				87089300		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			"4,899.84"	PSN AUTOMOTIVE MARKETING	3007573380
3772	4008683333	Onsite	15-09-2025	3772122502423	15-09-2025	KL48L4951	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID317707	COVER ASSY. CLUTCH	1.000	Manjeri	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173250	18:51:09	KM			"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		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			"7,994.99"	PSN AUTOMOTIVE MARKETING	3007573380
3772	4008683445	Running Repair	15-09-2025	3772122502424	15-09-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234342	19:18:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008444093	15-09-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007573527
3772	4008683445	Running Repair	15-09-2025	3772122502424	15-09-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	1.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234342	19:18:04	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	11	Kerala	0.00	80.00	0.00	0.00	0.00	0					0.00				73181110		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008444093	15-09-2025	80.00	PSN AUTOMOTIVE MARKETING	3007573527
3772	4008683445	Running Repair	15-09-2025	3772122502424	15-09-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234342	19:18:04	KM			100.00	0.00	0.00	58.13	58.13	78.13	78.13	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	11	Kerala	0.00	100.01	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008444093	15-09-2025	100.01	PSN AUTOMOTIVE MARKETING	3007573527
3772	4008683445	Running Repair	15-09-2025	3772122502424	15-09-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234342	19:18:04	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		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008444093	15-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007573527
3772	4008683445	Running Repair	15-09-2025	3772122502424	15-09-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234342	19:18:04	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		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008444093	15-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007573527
3772	4008683445	Running Repair	15-09-2025	3772122502424	15-09-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234342	19:18:04	KM			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		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008444093	15-09-2025	575.01	PSN AUTOMOTIVE MARKETING	3007573527
3772	4008683445	Running Repair	15-09-2025	3772122502424	15-09-2025	KL55AC6397	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	27-08-2020	SAINULABID POTTAYIL	0011302944	SAINULABID POTTAYIL	SOUTH-1	Retail/ Fleet Owner	0011302944		234342	19:18:04	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	11	Kerala	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EHDRC0LG467641	0.00	0.00	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	2008444093	15-09-2025	"2,009.99"	PSN AUTOMOTIVE MARKETING	3007573527
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				998714		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				998714		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	109.38	109.38	140.01	0	010002749987	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900015	0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			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	430.00	838.50	989.43	0	010002749987	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900015	0.00				998714		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002749987	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900015	0.00				998714		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.66	630.66	867.79	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"1,085.00"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	462.09	462.09	635.84	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	794.99	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	0	010002749987	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900015	0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"8,660.01"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"11,020.00"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				87084000		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"1,820.00"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"8,350.00"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,883.25"	"3,804.17"	"5,182.71"	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"6,480.00"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	369.05	369.05	468.14	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				40169330		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				84825011		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683576	Running Repair	15-09-2025	3772122502425	15-09-2025	KL71L4024	LD Truck	SATHYAPALAN K P	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	27-12-2023	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		2289	20:17:24	H			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	607.41	607.41	835.80	0	010002749986	Warranty Claim New	Normal Claim type	3772N250901073	0.00				87089900		MC2EPDRC0PKB38651	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444174	15-09-2025	"1,045.01"	PSN AUTOMOTIVE MARKETING	3007573585
3772	4008683587	Running Repair	15-09-2025	3772122502426	15-09-2025	KA05AK4699	MD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	0.580	Manjeri	30-06-2020	NARASIMMAN MUNIKAN	0011296480	NARASIMMAN MUNIKAN	SOUTH-1	Retail/ Fleet Owner	0011296480		556129	20:22:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	304.50	304.50	0.00	18.00	0.00	0.00	54.81	359.31	0.00	10	Karnataka	0.00	359.31	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LC178244	0.00	0.00	Pro 2110 L CBC 22FT BS6 CBR PRM 7S			359.31	PSN AUTOMOTIVE MARKETING	3007573597
3772	4008683587	Running Repair	15-09-2025	3772122502426	15-09-2025	KA05AK4699	MD Truck		Paid	Outside Labor	0117444443	DEPUTATION  CHARGE	1.614	Manjeri	30-06-2020	NARASIMMAN MUNIKAN	0011296480	NARASIMMAN MUNIKAN	SOUTH-1	Retail/ Fleet Owner	0011296480		556129	20:22:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.35	847.35	0.00	18.00	0.00	0.00	152.52	999.87	0.00	10	Karnataka	0.00	999.87	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LC178244	0.00	0.00	Pro 2110 L CBC 22FT BS6 CBR PRM 7S			999.87	PSN AUTOMOTIVE MARKETING	3007573597
3772	4008683587	Running Repair	15-09-2025	3772122502426	15-09-2025	KA05AK4699	MD Truck		Paid	Outside Labor	0117444444	FRIGHT	0.565	Manjeri	30-06-2020	NARASIMMAN MUNIKAN	0011296480	NARASIMMAN MUNIKAN	SOUTH-1	Retail/ Fleet Owner	0011296480		556129	20:22:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	296.63	296.63	0.00	18.00	0.00	0.00	53.39	350.02	0.00	10	Karnataka	0.00	350.02	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LC178244	0.00	0.00	Pro 2110 L CBC 22FT BS6 CBR PRM 7S			350.02	PSN AUTOMOTIVE MARKETING	3007573597
3772	4008683587	Running Repair	15-09-2025	3772122502426	15-09-2025	KA05AK4699	MD Truck		Paid	Outside Labor	0117444445	INDUSTRIAL charge	0.476	Manjeri	30-06-2020	NARASIMMAN MUNIKAN	0011296480	NARASIMMAN MUNIKAN	SOUTH-1	Retail/ Fleet Owner	0011296480		556129	20:22:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	18.00	0.00	0.00	44.98	294.88	0.00	10	Karnataka	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LC178244	0.00	0.00	Pro 2110 L CBC 22FT BS6 CBR PRM 7S			294.88	PSN AUTOMOTIVE MARKETING	3007573597
3772	4008683587	Running Repair	15-09-2025	3772122502426	15-09-2025	KA05AK4699	MD Truck		Paid	Outside Labor	0117444449	BOLT&NUT	0.484	Manjeri	30-06-2020	NARASIMMAN MUNIKAN	0011296480	NARASIMMAN MUNIKAN	SOUTH-1	Retail/ Fleet Owner	0011296480		556129	20:22:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	18.00	0.00	0.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LC178244	0.00	0.00	Pro 2110 L CBC 22FT BS6 CBR PRM 7S			299.84	PSN AUTOMOTIVE MARKETING	3007573597
3772	4008683587	Running Repair	15-09-2025	3772122502426	15-09-2025	KA05AK4699	MD Truck	YASIL MUNEER P M	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Manjeri	30-06-2020	NARASIMMAN MUNIKAN	0011296480	NARASIMMAN MUNIKAN	SOUTH-1	Retail/ Fleet Owner	0011296480		556129	20:22:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	897.00	0.00	18.00	0.00	0.00	161.46	"1,058.46"	0.00	10	Karnataka	0.00	"1,058.46"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LC178244	0.00	0.00	Pro 2110 L CBC 22FT BS6 CBR PRM 7S			"1,058.46"	PSN AUTOMOTIVE MARKETING	3007573597
3772	4008683587	Running Repair	15-09-2025	3772122502426	15-09-2025	KA05AK4699	MD Truck	YASIL MUNEER P M	Paid	Spares	ID350913	CENTRE BEARING KIT 1550	1.000	Manjeri	30-06-2020	NARASIMMAN MUNIKAN	0011296480	NARASIMMAN MUNIKAN	SOUTH-1	Retail/ Fleet Owner	0011296480		556129	20:22:43	KM			"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	"2,804.69"	"2,804.69"	0.00	28.00	0.00	0.00	785.31	"3,590.00"	0.00	10	Karnataka	0.00	"3,590.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0LC178244	0.00	0.00	Pro 2110 L CBC 22FT BS6 CBR PRM 7S			"3,590.00"	PSN AUTOMOTIVE MARKETING	3007573597
3772	4008683492	Running Repair	15-09-2025	3772122502427	15-09-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		117266	19:35:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002749988	Warranty Claim New	Normal Claim type	3772N250901074	0.00				998714		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			"4,796.99"	PSN AUTOMOTIVE MARKETING	3007573623
3772	4008683492	Running Repair	15-09-2025	3772122502427	15-09-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		117266	19:35:36	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	462.09	462.09	635.84	0	010002749988	Warranty Claim New	Normal Claim type	3772N250901074	0.00				87089900		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			794.99	PSN AUTOMOTIVE MARKETING	3007573623
3772	4008683492	Running Repair	15-09-2025	3772122502427	15-09-2025	KL55AJ0152	LD Bus	SHIBIN LAL M P	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		117266	19:35:36	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.66	630.66	867.79	0	010002749988	Warranty Claim New	Normal Claim type	3772N250901074	0.00				87089900		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			"1,085.00"	PSN AUTOMOTIVE MARKETING	3007573623
3772	4008683659	Running Repair	15-09-2025	3772122502428	15-09-2025	KL07DC3498	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	12.000	Manjeri	14-11-2023	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		62562	21:05:37	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,949.12"	"2,949.12"	0.00	0.00	9.00	9.00	530.84	"3,479.96"	0.00	11	Kerala	0.00	"3,479.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0PK536794	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"3,479.96"	PSN AUTOMOTIVE MARKETING	3007573669
3772	4008683659	Running Repair	15-09-2025	3772122502428	15-09-2025	KL07DC3498	LD Truck	SATHYAPALAN K P	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	14-11-2023	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		62562	21:05:37	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0PK536794	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			240.01	PSN AUTOMOTIVE MARKETING	3007573669
3772	4008683659	Running Repair	15-09-2025	3772122502428	15-09-2025	KL07DC3498	LD Truck	SATHYAPALAN K P	Paid	Spares	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	Manjeri	14-11-2023	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		62562	21:05:37	KM			"9,370.00"	0.00	0.00	"6,066.68"	"6,066.68"	"7,940.68"	"7,940.68"	"7,940.68"	0.00	0.00	9.00	9.00	"1,429.32"	"9,370.00"	0.00	11	Kerala	0.00	"9,370.00"	0.00	0.00	0.00	0					0.00				90318000		MC2EBGRC0PK536794	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"9,370.00"	PSN AUTOMOTIVE MARKETING	3007573669
3772	4008683659	Running Repair	15-09-2025	3772122502428	15-09-2025	KL07DC3498	LD Truck		Paid	Outside Labor	0117444445	PERIODIC SERVICE	1.500	Manjeri	14-11-2023	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		62562	21:05:37	KM			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		MC2EBGRC0PK536794	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			929.26	PSN AUTOMOTIVE MARKETING	3007573669
3772	4008683659	Running Repair	15-09-2025	3772122502428	15-09-2025	KL07DC3498	LD Truck		Paid	Outside Labor	0117444447	Techtool check up for Group DTC (EGR/SCR	1.000	Manjeri	14-11-2023	SOULMATE TOURS AND TRAVELS	0012116462	SOULMATE TOURS AND	SOUTH-1	Retail/ Fleet Owner	0012116462		62562	21:05:37	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		MC2EBGRC0PK536794	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			619.50	PSN AUTOMOTIVE MARKETING	3007573669
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck		Paid	Outside Labor	0117444449	Periodic Service	3.000	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	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		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.38	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	IA450015	OIL SEAL REAR INNER	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			675.00	0.00	0.00	392.34	0.39	530.00	0.53	0.53	0.00	0.00	14.00	14.00	0.14	0.67	0.00	11	Kerala	0.00	0.67	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.67	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			815.00	0.00	0.00	527.68	0.53	690.00	0.69	0.69	0.00	0.00	9.00	9.00	0.12	0.81	0.00	11	Kerala	0.00	0.81	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.81	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	IA346724	O-RING REAR OUTER	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			75.00	0.00	0.00	48.56	0.05	70.00	0.07	0.07	0.00	0.00	9.00	9.00	0.02	0.09	0.00	11	Kerala	0.00	0.09	0.00	0.00	0.00	0					0.00				84842000		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.09	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	IA225025	FILTER ( 30.25)	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			300.00	0.00	0.00	194.24	0.19	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				84213100		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.29	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	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		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	IC412137	APU CARTRIDGE	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			"3,365.00"	0.00	0.00	"1,955.91"	1.96	"2,630.00"	2.63	2.63	0.00	0.00	14.00	14.00	0.74	3.37	0.00	11	Kerala	0.00	3.37	0.00	0.00	0.00	0					0.00				84099111		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	3.37	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	ID377754	FILTER INSERT	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			730.00	0.00	0.00	472.64	0.47	620.00	0.62	0.62	0.00	0.00	9.00	9.00	0.12	0.74	0.00	11	Kerala	0.00	0.74	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.74	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	705.00	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	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		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	IA450014	OIL SEAL FRONT	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			610.00	0.00	0.00	394.95	0.39	520.00	0.52	0.52	0.00	0.00	9.00	9.00	0.10	0.62	0.00	11	Kerala	0.00	0.62	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.62	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	11	Kerala	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	"2,599.96"	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			315.00	0.00	0.00	203.95	0.20	270.00	0.27	0.27	0.00	0.00	9.00	9.00	0.04	0.31	0.00	11	Kerala	0.00	0.31	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.31	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Spares	IA342101	"GASKET, HUB CAP"	0.001	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			130.00	0.00	0.00	84.17	0.08	110.00	0.11	0.11	0.00	0.00	9.00	9.00	0.02	0.13	0.00	11	Kerala	0.00	0.13	0.00	0.00	0.00	0					0.00				48239030		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	0.13	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008683579	Preventive Maintenance	15-09-2025	3772122502429	15-09-2025	KL84B9410	MD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Manjeri	08-09-2023	SAJILAL K	0011766813	SAJILAL K	SOUTH-1	Retail/ Fleet Owner	0011766813		281567	20:19:46	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	11	Kerala	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PE091150	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008444185	15-09-2025	"4,462.50"	PSN AUTOMOTIVE MARKETING	3007573683
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			134.40	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	11	Kerala	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,480.00"	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	11	Kerala	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"2,800.00"	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	"2,671.57"	0.00	0.00	9.00	9.00	480.88	"3,152.45"	0.00	11	Kerala	0.00	"3,152.45"	0.00	0.00	0.00	0					0.00				27101974		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"3,152.45"	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			705.00	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			225.00	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	72026672					0.00				998714		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			0.00	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"4,378.97"	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	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		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			8.50	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,435.00"	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	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		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008671594	Free Service	13-09-2025	3772162500342	13-09-2025	KL53V6241	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID377754	FILTER INSERT	0.010	Manjeri	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		2068	09:32:36	H			730.00	0.00	0.00	472.64	4.73	619.00	6.19	6.19	0.00	0.00	9.00	9.00	1.12	7.31	0.00	11	Kerala	0.00	7.31	0.00	0.00	0.00	0					0.00				84212900		MC2ETERC0RB231752	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			7.31	PSN AUTOMOTIVE MARKETING	3007563240
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	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		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	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		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	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		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002748823	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900009	0.00				998714		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			441.03	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	H			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	430.00	838.50	989.43	0	010002748823	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900009	0.00				998714		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	0	010002748823	Pending at VECV - 1	Technical Goodwill - LMD	3772G250900009	0.00				87089900		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck		Paid	Outside Labor	0117444440	Techtool check up for Group DTC (EGR/SCR	2.530	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,328.25"	"1,328.25"	0.00	0.00	9.00	9.00	239.08	"1,567.33"	0.00	11	Kerala	0.00	"1,567.33"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,567.33"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck		Paid	Outside Labor	0117444441	UCS ASSY	3.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,858.50"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	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		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			84.00	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	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		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	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	82897666					0.00				998714		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	H			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		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			166.40	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	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		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			809.99	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	H			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	11	Kerala	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			850.00	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	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		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008675109	Free Service	13-09-2025	3772162500343	13-09-2025	KL84C5214	LD Truck	BIBIN JOSEPH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	30-03-2024	ABDUL NASAR MP	0012395018	ABDUL NASAR MP	SOUTH-1	Retail/ Fleet Owner	0012395018		904	15:55:24	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		MC2EPDRC0RAB42750	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007565373
3772	4008681014	Free Service	15-09-2025	3772162500344	15-09-2025	KL54Q8623	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		31014	14:15:43	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			50.40	PSN AUTOMOTIVE MARKETING	3007570819
3772	4008681014	Free Service	15-09-2025	3772162500344	15-09-2025	KL54Q8623	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		31014	14:15:43	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	69755674					0.00				998714		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007570819
3772	4008681014	Free Service	15-09-2025	3772162500344	15-09-2025	KL54Q8623	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		31014	14:15:43	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	11	Kerala	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"3,019.98"	PSN AUTOMOTIVE MARKETING	3007570819
3772	4008681014	Free Service	15-09-2025	3772162500344	15-09-2025	KL54Q8623	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		31014	14:15:43	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		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.84	PSN AUTOMOTIVE MARKETING	3007570819
3772	4008681014	Free Service	15-09-2025	3772162500344	15-09-2025	KL54Q8623	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		31014	14:15:43	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			1.43	PSN AUTOMOTIVE MARKETING	3007570819
3772	4008681014	Free Service	15-09-2025	3772162500344	15-09-2025	KL54Q8623	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		31014	14:15:43	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			1.65	PSN AUTOMOTIVE MARKETING	3007570819
3772	4008681014	Free Service	15-09-2025	3772162500344	15-09-2025	KL54Q8623	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		31014	14:15:43	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		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007570819
3772	4008681014	Free Service	15-09-2025	3772162500344	15-09-2025	KL54Q8623	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		31014	14:15:43	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			1.79	PSN AUTOMOTIVE MARKETING	3007570819
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	1.500	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002749565	Pending at VECV - 1	Normal Claim type	3772N250901071	0.00				998714		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	559.00	659.62	0	010002749565	Pending at VECV - 1	Normal Claim type	3772N250901071	0.00				998714		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	882.06	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Spares	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	11	Kerala	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00				84213100		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	"2,044.99"	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	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		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Warranty	Spares	IE302799	"STARTER MOTOR,24 V"	1.000	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			"15,905.00"	0.00	0.00	"9,244.78"	"9,244.78"	"12,425.78"	"12,425.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,244.78"	"9,337.23"	"12,720.82"	0	010002749565	Pending at VECV - 1	Normal Claim type	3772N250901071	0.00				85114000		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	"15,905.00"	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002749565	Pending at VECV - 1	Normal Claim type	3772N250901071	0.00				87089900		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	"16,169.99"	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	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	22234558					0.00				998714		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	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		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	8.50	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Spares	ID332218	PRIMARY ELEMENT	0.010	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			"2,395.00"	0.00	0.00	"1,550.66"	15.51	"2,030.00"	20.30	20.30	0.00	0.00	9.00	9.00	3.66	23.96	0.00	11	Kerala	0.00	23.96	0.00	0.00	0.00	0					0.00				48239090		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	23.96	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Spares	ID377754	FILTER INSERT	0.010	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			730.00	0.00	0.00	472.64	4.73	619.00	6.19	6.19	0.00	0.00	9.00	9.00	1.12	7.31	0.00	11	Kerala	0.00	7.31	0.00	0.00	0.00	0					0.00				84212900		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	7.31	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682252	Free Service	15-09-2025	3772162500345	15-09-2025	KL10BK9837	MD Bus	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	13-01-2025	SAFEER P A	0012217454	SAFEER P A	SOUTH-1	Retail/ Fleet Owner	0012217454		43809	16:25:57	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		MC2R7MRT0TA243902	0.00	0.00	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	2008442582	15-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007571841
3772	4008682882	PDI	15-09-2025	3772162500346	15-09-2025	KA01AR6274	MD Truck	SATHYAPALAN K P	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Manjeri	20-03-2025	ABDUL GAFOOR K	0012795338	ABDUL GAFOOR K	SOUTH-1	Retail/ Fleet Owner	0012795338		1200	17:36:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	42976074					0.00				998714		MC2EUGRC0TB241409	0.00	0.00	Pro2110XP P G CBC 17FT BSVI NGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007572655
3772	4008683379	Free Service	15-09-2025	3772162500347	15-09-2025	KL73D6428	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		148218	19:01:11	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		MC2EECRC0MC488210	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007573298
3772	4008683379	Free Service	15-09-2025	3772162500347	15-09-2025	KL73D6428	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		148218	19:01:11	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	68868190					0.00				998714		MC2EECRC0MC488210	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			0.00	PSN AUTOMOTIVE MARKETING	3007573298
3772	4008683379	Free Service	15-09-2025	3772162500347	15-09-2025	KL73D6428	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		148218	19:01:11	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		MC2EECRC0MC488210	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			809.99	PSN AUTOMOTIVE MARKETING	3007573298
3772	4008683379	Free Service	15-09-2025	3772162500347	15-09-2025	KL73D6428	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		148218	19:01:11	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		MC2EECRC0MC488210	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007573298
3772	4008683379	Free Service	15-09-2025	3772162500347	15-09-2025	KL73D6428	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		148218	19:01:11	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		MC2EECRC0MC488210	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007573298
3772	4008683379	Free Service	15-09-2025	3772162500347	15-09-2025	KL73D6428	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		148218	19:01:11	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		MC2EECRC0MC488210	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007573298
3772	4008683379	Free Service	15-09-2025	3772162500347	15-09-2025	KL73D6428	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		148218	19:01:11	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		MC2EECRC0MC488210	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007573298
3772	4008683379	Free Service	15-09-2025	3772162500347	15-09-2025	KL73D6428	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		148218	19:01:11	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		MC2EECRC0MC488210	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			67.20	PSN AUTOMOTIVE MARKETING	3007573298
3772	4008683379	Free Service	15-09-2025	3772162500347	15-09-2025	KL73D6428	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	14-09-2021	SANJAI KOOTHARAYIL	0011585671	SANJAI KOOTHARAYIL	SOUTH-1	Retail/ Fleet Owner	0011585671		148218	19:01:11	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		MC2EECRC0MC488210	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007573298
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	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	94131574					0.00				998714		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"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				38200000		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,575.01"	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			705.00	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			225.00	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			"4,378.97"	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			0.38	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			70.00	0.00	0.00	40.69	0.04	50.00	0.05	0.05	0.00	0.00	14.00	14.00	0.02	0.07	0.00	11	Kerala	0.00	0.07	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			0.07	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,435.00"	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			730.00	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	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		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			0.84	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			0.56	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			0.03	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			0.50	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	IA225025	FILTER ( 30.25)	0.001	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	KM			300.00	0.00	0.00	194.24	0.19	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				84213100		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			0.29	PSN AUTOMOTIVE MARKETING	3007573692
3772	4008683602	Free Service	15-09-2025	3772162500348	15-09-2025	KL10BJ2448	LD Bus	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	29-04-2023	SIVAPRASAD PAREMMEL	0012062419	SIVAPRASAD PAREMMEL	SOUTH-1	Retail/ Fleet Owner	0012062419		96245	20:30:49	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		MC2P2HRT0PC525303	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007573692
