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	4008959721	Running Repair	13-11-2025	3772122503326	13-11-2025	KL65R9109	HD  Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117120099	salary support for 1 techsup october 25	60.870	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9360	09:38:18	H			575.00	0.00	0.00	0.00	0.00	0.00	"35,000.25"	"35,000.25"	0.00	0.00	9.00	9.00	"6,300.04"	"41,300.29"	0.00	10	Karnataka	0.00	"41,300.29"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073396	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"41,300.29"	PSN AUTOMOTIVE MARKETING	3007815357
3772	4008959721	Running Repair	13-11-2025	3772122503326	13-11-2025	KL65R9109	HD  Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117130099	Administatve Person Salary Support	30.435	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9360	09:38:18	H			575.00	0.00	0.00	0.00	0.00	0.00	"17,500.13"	"17,500.13"	0.00	0.00	9.00	9.00	"3,150.02"	"20,650.15"	0.00	10	Karnataka	0.00	"20,650.15"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073396	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"20,650.15"	PSN AUTOMOTIVE MARKETING	3007815357
3772	4008959869	Running Repair	13-11-2025	3772122503327	13-11-2025	KL65R9109	HD  Truck	SATHYAPALAN K P	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	6.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9365	10:00:42	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	"5,338.98"	"4,591.52"	0.00	0.00	9.00	9.00	826.48	"5,418.00"	0.00	10	Karnataka	0.00	"5,418.00"	0.00	0.00	0.00	0					0.00				38200000		MC2BAGRC0MG073396	-14.00	-747.46	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008685970	13-11-2025	"5,418.00"	PSN AUTOMOTIVE MARKETING	3007815505
3772	4008959869	Running Repair	13-11-2025	3772122503327	13-11-2025	KL65R9109	HD  Truck		Paid	Outside Labor	0117444449	foc	0.001	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9365	10:00:42	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073396	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008685970	13-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007815505
3772	4008960485	Running Repair	13-11-2025	3772122503328	13-11-2025	KL65R9109	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9370	10:57:49	H			"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	"1,027.12"	883.32	0.00	0.00	9.00	9.00	159.00	"1,042.32"	0.00	10	Karnataka	0.00	"1,042.32"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073396	-14.00	-143.80	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,042.32"	PSN AUTOMOTIVE MARKETING	3007815773
3772	4008960485	Running Repair	13-11-2025	3772122503328	13-11-2025	KL65R9109	HD  Truck		Paid	Outside Labor	0117444442	foc	0.001	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9370	10:57:49	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073396	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007815773
3772	4008961085	Running Repair	13-11-2025	3772122503329	13-11-2025	KL01CK8883	LD Truck		Paid	Outside Labor	0117444444	foc	0.001	Manjeri	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		1522307	11:45:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA429781	-100.00	-0.53	Pro1080XPT C CBC PTO BS4NG AB NGB*			0.00	PSN AUTOMOTIVE MARKETING	3007816032
3772	4008961085	Running Repair	13-11-2025	3772122503329	13-11-2025	KL01CK8883	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	Manjeri	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		1522307	11:45:22	KM			"5,074.00"	0.00	0.00	"3,285.20"	"3,285.20"	"4,300.00"	"4,300.00"	"3,698.00"	0.00	0.00	9.00	9.00	665.64	"4,363.64"	0.00	10	Karnataka	0.00	"4,363.64"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA429781	-14.00	-602.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"4,363.64"	PSN AUTOMOTIVE MARKETING	3007816032
3772	4008961484	Running Repair	13-11-2025	3772122503330	13-11-2025	KL65R8836	HD  Truck		Paid	Outside Labor	0117444443	foc	0.001	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7695	12:17:23	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MH073731	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007816337
3772	4008961484	Running Repair	13-11-2025	3772122503330	13-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC346738	ASSY FUEL TANK CAP	4.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7695	12:17:23	H			"2,161.00"	0.00	0.00	"1,399.16"	"5,596.64"	"1,831.36"	"7,325.44"	"6,299.88"	0.00	0.00	9.00	9.00	"1,133.98"	"7,433.86"	0.00	10	Karnataka	0.00	"7,433.86"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MH073731	-14.00	"-1,025.56"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"7,433.86"	PSN AUTOMOTIVE MARKETING	3007816337
3772	4008961628	Running Repair	13-11-2025	3772122503331	13-11-2025	KL01CK8883	LD Truck	SATHYAPALAN K P	Paid	Spares	ID335226	HIGH PRESSURE PIPE ASSY 2	1.000	Manjeri	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		1522308	12:29:30	KM			"1,908.00"	0.00	0.00	"1,235.35"	"1,235.35"	"1,616.95"	"1,616.95"	"1,390.58"	0.00	0.00	9.00	9.00	250.30	"1,640.88"	0.00	10	Karnataka	0.00	"1,640.88"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA429781	-14.00	-226.37	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,640.88"	PSN AUTOMOTIVE MARKETING	3007816372
3772	4008961628	Running Repair	13-11-2025	3772122503331	13-11-2025	KL01CK8883	LD Truck		Paid	Outside Labor	0117444445	foc	0.001	Manjeri	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		1522308	12:29:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA429781	-100.00	-0.53	Pro1080XPT C CBC PTO BS4NG AB NGB*			0.00	PSN AUTOMOTIVE MARKETING	3007816372
3772	4008960680	Running Repair	13-11-2025	3772122503332	13-11-2025	KL55AE5766	LD Truck		Paid	Outside Labor	0117444441	DOOR LOCK REPAIR CHARGE	0.485	Manjeri	18-12-2021	MUSHAFA K CEE VEE STORES	0011648533	MUSHAFA K	SOUTH-1	Retail/ Fleet Owner	0011648533		65161	11:10:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.63	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	11	Kerala	0.00	300.47	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MKB06556	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008686964	13-11-2025	300.47	PSN AUTOMOTIVE MARKETING	3007816408
3772	4008960680	Running Repair	13-11-2025	3772122503332	13-11-2025	KL55AE5766	LD Truck		Paid	Outside Labor	0117444448	GENERAL CHECKUP	0.650	Manjeri	18-12-2021	MUSHAFA K CEE VEE STORES	0011648533	MUSHAFA K	SOUTH-1	Retail/ Fleet Owner	0011648533		65161	11:10:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	11	Kerala	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MKB06556	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008686964	13-11-2025	402.67	PSN AUTOMOTIVE MARKETING	3007816408
3772	4008960680	Running Repair	13-11-2025	3772122503332	13-11-2025	KL55AE5766	LD Truck	SREEHARI P V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Manjeri	18-12-2021	MUSHAFA K CEE VEE STORES	0011648533	MUSHAFA K	SOUTH-1	Retail/ Fleet Owner	0011648533		65161	11:10:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	11	Kerala	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0MKB06556	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008686964	13-11-2025	604.00	PSN AUTOMOTIVE MARKETING	3007816408
3772	4008960680	Running Repair	13-11-2025	3772122503332	13-11-2025	KL55AE5766	LD Truck	SREEHARI P V	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	18-12-2021	MUSHAFA K CEE VEE STORES	0011648533	MUSHAFA K	SOUTH-1	Retail/ Fleet Owner	0011648533		65161	11:10:26	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EGFRC0MKB06556	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008686964	13-11-2025	560.00	PSN AUTOMOTIVE MARKETING	3007816408
3772	4008962338	Running Repair	13-11-2025	3772122503334	13-11-2025	KL65R5913	HD  Truck		Paid	Outside Labor	0117444444	foc	0.001	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		10500	14:09:51	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073332	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007816952
3772	4008962338	Running Repair	13-11-2025	3772122503334	13-11-2025	KL65R5913	HD  Truck	SATHYAPALAN K P	Paid	Spares	2221717753	GASKET	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		10500	14:09:51	H			"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	"2,716.10"	"2,335.85"	0.00	0.00	9.00	9.00	420.46	"2,756.31"	0.00	10	Karnataka	0.00	"2,756.31"	0.00	0.00	0.00	0					0.00				40169340		MC2BAGRC0MG073332	-14.00	-380.25	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,756.31"	PSN AUTOMOTIVE MARKETING	3007816952
3772	4008962338	Running Repair	13-11-2025	3772122503334	13-11-2025	KL65R5913	HD  Truck	SATHYAPALAN K P	Paid	Spares	2222413350	GASKET	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		10500	14:09:51	H			"2,800.00"	0.00	0.00	"1,812.88"	"1,812.88"	"2,372.88"	"2,372.88"	"2,040.68"	0.00	0.00	9.00	9.00	367.32	"2,408.00"	0.00	10	Karnataka	0.00	"2,408.00"	0.00	0.00	0.00	0					0.00				40169340		MC2BAGRC0MG073332	-14.00	-332.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,408.00"	PSN AUTOMOTIVE MARKETING	3007816952
3772	4008962338	Running Repair	13-11-2025	3772122503334	13-11-2025	KL65R5913	HD  Truck	SATHYAPALAN K P	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		10500	14:09:51	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	10	Karnataka	0.00	"5,697.51"	0.00	0.00	0.00	0					0.00				85122010		MC2BAGRC0MG073332	-14.00	-786.02	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,697.51"	PSN AUTOMOTIVE MARKETING	3007816952
3772	4008962338	Running Repair	13-11-2025	3772122503334	13-11-2025	KL65R5913	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		10500	14:09:51	H			"13,731.00"	0.00	0.00	"8,890.24"	"8,890.24"	"11,636.44"	"11,636.44"	"10,007.34"	0.00	0.00	9.00	9.00	"1,801.32"	"11,808.66"	0.00	10	Karnataka	0.00	"11,808.66"	0.00	0.00	0.00	0					0.00				87081090		MC2BAGRC0MG073332	-14.00	"-1,629.10"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"11,808.66"	PSN AUTOMOTIVE MARKETING	3007816952
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	KM			"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	11	Kerala	0.00	"4,205.00"	0.00	0.00	0.00	0					0.00				90262000		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	"4,205.00"	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	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		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	407.10	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck		Paid	Outside Labor	0117444441	MAIN MUFFLER ASSY...CLEANING	0.242	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	127.05	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	11	Kerala	0.00	149.91	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	149.91	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	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		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	223.91	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	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		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	203.56	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	271.40	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	11	Kerala	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	156.05	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck		Paid	Outside Labor	0117444443	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	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		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101548263	Pigtail harness kit for KKSB	0.650	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	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		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008961267	Running Repair	13-11-2025	3772122503335	13-11-2025	KL71F6419	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Manjeri	31-12-2018	IBRAHIM. V.A	0010722114	IBRAHIM. V.A	SOUTH-1	Retail/ Fleet Owner	0010722114		337522	12:00:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JL424689	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008686656	13-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007817376
3772	4008962963	Onsite	13-11-2025	3772122503336	13-11-2025	KL08BY3349	MD Truck		Paid	Outside Labor	0117444442	WHEEL BOLT REPLACEMENT	1.130	Manjeri	21-04-2022	MURALI C. C	0011740141	MURALI C. C	SOUTH-1	Retail/ Fleet Owner	0011740141		187725	15:14:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.25	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	11	Kerala	0.00	700.03	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NC205497	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			700.03	PSN AUTOMOTIVE MARKETING	3007817469
3772	4008962963	Onsite	13-11-2025	3772122503336	13-11-2025	KL08BY3349	MD Truck		Paid	Outside Labor	0117444441	DEPUTATION CHARGE	0.907	Manjeri	21-04-2022	MURALI C. C	0011740141	MURALI C. C	SOUTH-1	Retail/ Fleet Owner	0011740141		187725	15:14:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	476.18	476.18	0.00	0.00	9.00	9.00	85.72	561.90	0.00	11	Kerala	0.00	561.90	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NC205497	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			561.90	PSN AUTOMOTIVE MARKETING	3007817469
3772	4008962963	Onsite	13-11-2025	3772122503336	13-11-2025	KL08BY3349	MD Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGE	1.677	Manjeri	21-04-2022	MURALI C. C	0011740141	MURALI C. C	SOUTH-1	Retail/ Fleet Owner	0011740141		187725	15:14:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	880.43	880.43	0.00	0.00	9.00	9.00	158.48	"1,038.91"	0.00	11	Kerala	0.00	"1,038.91"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NC205497	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT			"1,038.91"	PSN AUTOMOTIVE MARKETING	3007817469
3772	4008960326	Onsite	13-11-2025	3772122503337	13-11-2025	KL65S1970	LD Bus		Paid	Outside Labor	0117444445	foc	0.001	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200881	12:52:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NB502379	-100.00	-0.53	2065 E SRL STF GPS BS6	2008685986	13-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007817506
3772	4008960326	Onsite	13-11-2025	3772122503337	13-11-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	MB161492	"BUSHING,RUBBER"	4.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200881	12:52:23	KM			69.00	0.00	0.00	44.67	178.68	58.48	233.92	201.17	0.00	0.00	9.00	9.00	36.22	237.39	0.00	38	Telangana	0.00	237.39	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NB502379	-14.00	-32.75	2065 E SRL STF GPS BS6	2008685986	13-11-2025	237.39	PSN AUTOMOTIVE MARKETING	3007817506
3772	4008960326	Onsite	13-11-2025	3772122503337	13-11-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID370509	OIL FILLER CAP	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200881	12:52:23	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	127.55	0.00	0.00	9.00	9.00	22.96	150.51	0.00	38	Telangana	0.00	150.51	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0NB502379	-14.00	-20.76	2065 E SRL STF GPS BS6	2008685986	13-11-2025	150.51	PSN AUTOMOTIVE MARKETING	3007817506
3772	4008960326	Onsite	13-11-2025	3772122503337	13-11-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200881	12:52:23	KM			"1,548.00"	0.00	0.00	"1,002.26"	"1,002.26"	"1,311.86"	"1,311.86"	"1,128.20"	0.00	0.00	9.00	9.00	203.08	"1,331.28"	0.00	38	Telangana	0.00	"1,331.28"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NB502379	-14.00	-183.66	2065 E SRL STF GPS BS6	2008685986	13-11-2025	"1,331.28"	PSN AUTOMOTIVE MARKETING	3007817506
3772	4008960326	Onsite	13-11-2025	3772122503337	13-11-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	IA345773	"SEALED BALL JOINT ASSEMBLY LH, LCV"	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		200881	12:52:23	KM			"1,548.00"	0.00	0.00	"1,002.26"	"1,002.26"	"1,311.86"	"1,311.86"	"1,128.20"	0.00	0.00	9.00	9.00	203.08	"1,331.28"	0.00	38	Telangana	0.00	"1,331.28"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NB502379	-14.00	-183.66	2065 E SRL STF GPS BS6	2008685986	13-11-2025	"1,331.28"	PSN AUTOMOTIVE MARKETING	3007817506
3772	4008962503	Running Repair	13-11-2025	3772122503338	13-11-2025	KL84A4953	LD Truck	ABHINAV G K	Paid	Labor Value	0101110052	FRONT COVER GASKET REPLACEMENT	16.200	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		53841	14:28:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	"9,315.00"	0.00	0.00	9.00	9.00	"1,676.70"	"10,991.70"	0.00	11	Kerala	0.00	"10,991.70"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687791	13-11-2025	"10,991.70"	PSN AUTOMOTIVE MARKETING	3007817514
3772	4008962503	Running Repair	13-11-2025	3772122503338	13-11-2025	KL84A4953	LD Truck	ABHINAV G K	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		53841	14:28:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687791	13-11-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007817514
3772	4008962503	Running Repair	13-11-2025	3772122503338	13-11-2025	KL84A4953	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		53841	14:28:39	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		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687791	13-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007817514
3772	4008962503	Running Repair	13-11-2025	3772122503338	13-11-2025	KL84A4953	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		53841	14:28:39	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687791	13-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007817514
3772	4008962503	Running Repair	13-11-2025	3772122503338	13-11-2025	KL84A4953	LD Truck	ABHINAV G K	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		53841	14:28:39	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687791	13-11-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007817514
3772	4008962503	Running Repair	13-11-2025	3772122503338	13-11-2025	KL84A4953	LD Truck	ABHINAV G K	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		53841	14:28:39	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	11	Kerala	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687791	13-11-2025	953.99	PSN AUTOMOTIVE MARKETING	3007817514
3772	4008962503	Running Repair	13-11-2025	3772122503338	13-11-2025	KL84A4953	LD Truck	ABHINAV G K	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		53841	14:28:39	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687791	13-11-2025	475.00	PSN AUTOMOTIVE MARKETING	3007817514
3772	4008962503	Running Repair	13-11-2025	3772122503338	13-11-2025	KL84A4953	LD Truck	ABHINAV G K	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		53841	14:28:39	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687791	13-11-2025	765.01	PSN AUTOMOTIVE MARKETING	3007817514
3772	4008962503	Running Repair	13-11-2025	3772122503338	13-11-2025	KL84A4953	LD Truck	ABHINAV G K	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	SOUTH-1	Retail/ Fleet Owner	0011701136		53841	14:28:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09870	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687791	13-11-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007817514
3772	4008962696	Running Repair	13-11-2025	3772122503339	13-11-2025	KL10BF5245	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		105718	14:46:19	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		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687862	13-11-2025	223.91	PSN AUTOMOTIVE MARKETING	3007817725
3772	4008962696	Running Repair	13-11-2025	3772122503339	13-11-2025	KL10BF5245	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		105718	14:46:19	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		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687862	13-11-2025	203.56	PSN AUTOMOTIVE MARKETING	3007817725
3772	4008962696	Running Repair	13-11-2025	3772122503339	13-11-2025	KL10BF5245	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		105718	14:46:19	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		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687862	13-11-2025	223.91	PSN AUTOMOTIVE MARKETING	3007817725
3772	4008962696	Running Repair	13-11-2025	3772122503339	13-11-2025	KL10BF5245	LD Truck		Paid	Outside Labor	0117444441	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		105718	14:46:19	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		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687862	13-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007817725
3772	4008962696	Running Repair	13-11-2025	3772122503339	13-11-2025	KL10BF5245	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		105718	14:46:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687862	13-11-2025	597.08	PSN AUTOMOTIVE MARKETING	3007817725
3772	4008962696	Running Repair	13-11-2025	3772122503339	13-11-2025	KL10BF5245	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		105718	14:46:19	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		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687862	13-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007817725
3772	4008962696	Running Repair	13-11-2025	3772122503339	13-11-2025	KL10BF5245	LD Truck	BIBIN JOSEPH	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		105718	14:46:19	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687862	13-11-2025	535.01	PSN AUTOMOTIVE MARKETING	3007817725
3772	4008962696	Running Repair	13-11-2025	3772122503339	13-11-2025	KL10BF5245	LD Truck	BIBIN JOSEPH	Paid	Spares	ID602153	500 E-VISCO RING FAN	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		105718	14:46:19	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"11,714.41"	0.00	0.00	9.00	9.00	"2,108.60"	"13,823.01"	0.00	11	Kerala	0.00	"13,823.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008687862	13-11-2025	"13,823.01"	PSN AUTOMOTIVE MARKETING	3007817725
3772	4008963261	Running Repair	13-11-2025	3772122503340	13-11-2025	KL65T8370	LD Truck		Paid	Outside Labor	0117444441	TECH TOOL CHECKUP	0.600	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3700	15:39:44	H			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008688325	13-11-2025	371.70	PSN AUTOMOTIVE MARKETING	3007817746
3772	4008963261	Running Repair	13-11-2025	3772122503340	13-11-2025	KL65T8370	LD Truck	ANIL KUMAR V	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	SOUTH-1	Retail/ Fleet Owner	0012133771		3700	15:39:44	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	11	Kerala	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PCB27060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008688325	13-11-2025	129.00	PSN AUTOMOTIVE MARKETING	3007817746
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA308959	Front Grill Clip LD	8.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			35.00	0.00	0.00	22.66	181.28	29.66	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	11	Kerala	0.00	280.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	280.00	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	MF445086	NUT SELF LOCKING 12	8.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			30.00	0.00	0.00	19.42	155.36	25.42	203.36	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	11	Kerala	0.00	239.96	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	239.96	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	488.00	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	560.00	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	MF453045	SCREW TAPPING 6X12	12.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	11	Kerala	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	119.94	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	11	Kerala	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	"1,065.00"	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.030	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			"15,410.00"	0.00	0.00	"9,977.32"	299.32	"13,059.33"	391.78	391.78	0.00	0.00	9.00	9.00	70.52	462.30	0.00	11	Kerala	0.00	462.30	0.00	0.00	0.00	0					0.00				39191000		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	462.30	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	388.09	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	11	Kerala	0.00	457.95	0.00	0.00	0.00	0					0.00				39191000		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	457.95	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	2.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			140.00	0.00	0.00	90.64	181.28	118.65	237.30	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	11	Kerala	0.00	280.02	0.00	0.00	0.00	0					0.00				39199010		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	280.02	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	274.99	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	2.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	11	Kerala	0.00	210.02	0.00	0.00	0.00	0					0.00				39199010		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	210.02	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008923302	Accidental	05-11-2025	3772122503341	13-11-2025	KL71L2850	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	20.348	Manjeri	30-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011555785		4522	15:20:22	H			575.00	0.00	0.00	0.00	0.00	0.00	"11,700.10"	"11,700.10"	0.00	0.00	9.00	9.00	"2,106.02"	"13,806.12"	0.00	11	Kerala	0.00	"13,806.12"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008660568	07-11-2025	"13,806.12"	PSN AUTOMOTIVE MARKETING	3007818064
3772	4008939261	Accidental	08-11-2025	3772122503342	13-11-2025	KL65S2595	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	16-05-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011762588		4970	15:12:54	H			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684776	12-11-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007818256
3772	4008939261	Accidental	08-11-2025	3772122503342	13-11-2025	KL65S2595	LD Truck	SUNIL KUMAR K	Paid	Spares	IZ000051	Glass Sealant Primerless	3.000	Manjeri	16-05-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011762588		4970	15:12:54	H			725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	11	Kerala	0.00	"2,175.01"	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684776	12-11-2025	"2,175.01"	PSN AUTOMOTIVE MARKETING	3007818256
3772	4008939261	Accidental	08-11-2025	3772122503342	13-11-2025	KL65S2595	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	16-05-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011762588		4970	15:12:54	H			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684776	12-11-2025	834.00	PSN AUTOMOTIVE MARKETING	3007818256
3772	4008939261	Accidental	08-11-2025	3772122503342	13-11-2025	KL65S2595	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	5.218	Manjeri	16-05-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011762588		4970	15:12:54	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	11	Kerala	0.00	"3,540.41"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008684776	12-11-2025	"3,540.41"	PSN AUTOMOTIVE MARKETING	3007818256
3772	4008963910	Running Repair	13-11-2025	3772122503343	13-11-2025	KL55AK6034	LD Truck		Paid	Outside Labor	0117444446	FOC	0.001	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71707	16:54:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008689113	13-11-2025	0.63	PSN AUTOMOTIVE MARKETING	3007818610
3772	4008963910	Running Repair	13-11-2025	3772122503343	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71707	16:54:57	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		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008689113	13-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007818610
3772	4008963910	Running Repair	13-11-2025	3772122503343	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71707	16:54:57	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		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008689113	13-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007818610
3772	4008963910	Running Repair	13-11-2025	3772122503343	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71707	16:54:57	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		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008689113	13-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007818610
3772	4008963910	Running Repair	13-11-2025	3772122503343	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71707	16:54:57	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		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008689113	13-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007818610
3772	4008963910	Running Repair	13-11-2025	3772122503343	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71707	16:54:57	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		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008689113	13-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007818610
3772	4008963910	Running Repair	13-11-2025	3772122503343	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71707	16:54:57	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		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008689113	13-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007818610
3772	4008963910	Running Repair	13-11-2025	3772122503343	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71707	16:54:57	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008689113	13-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007818610
3772	4008963910	Running Repair	13-11-2025	3772122503343	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71707	16:54:57	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008689113	13-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007818610
3772	4008963770	Running Repair	13-11-2025	3772122503344	13-11-2025	KL84B8102	LD Bus	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	SOUTH-1	Retail/ Fleet Owner	0012151854		167222	16:40:39	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2FDKRT0PC525478	0.00	0.00	2090 K SKL CWC BSVI	2008689175	13-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007818989
3772	4008963770	Running Repair	13-11-2025	3772122503344	13-11-2025	KL84B8102	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	SOUTH-1	Retail/ Fleet Owner	0012151854		167222	16:40:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525478	0.00	0.00	2090 K SKL CWC BSVI	2008689175	13-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007818989
3772	4008963770	Running Repair	13-11-2025	3772122503344	13-11-2025	KL84B8102	LD Bus		Paid	Outside Labor	0117444441	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	SOUTH-1	Retail/ Fleet Owner	0012151854		167222	16:40:39	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		MC2FDKRT0PC525478	0.00	0.00	2090 K SKL CWC BSVI	2008689175	13-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007818989
3772	4008963770	Running Repair	13-11-2025	3772122503344	13-11-2025	KL84B8102	LD Bus	MUHAMMED RINSHAD	Paid	Misc. Labor	0117999999	WIRING AND SLEEVES	0.600	Manjeri	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	SOUTH-1	Retail/ Fleet Owner	0012151854		167222	16:40:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525478	0.00	0.00	2090 K SKL CWC BSVI	2008689175	13-11-2025	407.10	PSN AUTOMOTIVE MARKETING	3007818989
3772	4008963770	Running Repair	13-11-2025	3772122503344	13-11-2025	KL84B8102	LD Bus	MUHAMMED RINSHAD	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	SOUTH-1	Retail/ Fleet Owner	0012151854		167222	16:40:39	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		MC2FDKRT0PC525478	0.00	0.00	2090 K SKL CWC BSVI	2008689175	13-11-2025	185.50	PSN AUTOMOTIVE MARKETING	3007818989
3772	4008963770	Running Repair	13-11-2025	3772122503344	13-11-2025	KL84B8102	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID337464	CLUTCH MASTER CYL	1.000	Manjeri	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	SOUTH-1	Retail/ Fleet Owner	0012151854		167222	16:40:39	KM			"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	11	Kerala	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00				87083000		MC2FDKRT0PC525478	0.00	0.00	2090 K SKL CWC BSVI	2008689175	13-11-2025	"3,506.99"	PSN AUTOMOTIVE MARKETING	3007818989
3772	4008963664	Running Repair	13-11-2025	3772122503345	13-11-2025	KL53U6023	HD  Truck		Paid	Outside Labor	0117444444	GENERAL CHECKUP	1.500	Manjeri	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010164196		187916	16:38:58	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		MC2CAJRC0PF093961	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			929.26	PSN AUTOMOTIVE MARKETING	3007818995
3772	4008963664	Running Repair	13-11-2025	3772122503345	13-11-2025	KL53U6023	HD  Truck	BIBIN JOSEPH	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Manjeri	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010164196		187916	16:38:58	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	11	Kerala	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2CAJRC0PF093961	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,050.02"	PSN AUTOMOTIVE MARKETING	3007818995
3772	4008963664	Running Repair	13-11-2025	3772122503345	13-11-2025	KL53U6023	HD  Truck	BIBIN JOSEPH	Paid	Spares	IB999543	NIPPLE	4.000	Manjeri	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010164196		187916	16:38:58	KM			69.00	0.00	0.00	44.67	178.68	58.48	233.92	233.92	0.00	0.00	9.00	9.00	42.10	276.02	0.00	11	Kerala	0.00	276.02	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PF093961	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			276.02	PSN AUTOMOTIVE MARKETING	3007818995
3772	4008963838	Running Repair	13-11-2025	3772122503346	13-11-2025	KL71L2148	LD Truck		Paid	Outside Labor	0117444446	TECH TOOL CHECKUP	2.500	Manjeri	30-09-2023	"BAIJU. V., PROPRIETOR"	0012227240	"BAIJU. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012227240		51705	16:47:46	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		MC2EGFRC0PEB30419	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008689955	13-11-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007819414
3772	4008963838	Running Repair	13-11-2025	3772122503346	13-11-2025	KL71L2148	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-09-2023	"BAIJU. V., PROPRIETOR"	0012227240	"BAIJU. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012227240		51705	16:47:46	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		MC2EGFRC0PEB30419	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008689955	13-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007819414
3772	4008963838	Running Repair	13-11-2025	3772122503346	13-11-2025	KL71L2148	LD Truck	SUBIN K C	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Manjeri	30-09-2023	"BAIJU. V., PROPRIETOR"	0012227240	"BAIJU. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012227240		51705	16:47:46	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	11	Kerala	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00				31021090		MC2EGFRC0PEB30419	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008689955	13-11-2025	"3,930.01"	PSN AUTOMOTIVE MARKETING	3007819414
3772	4008963838	Running Repair	13-11-2025	3772122503346	13-11-2025	KL71L2148	LD Truck	SUBIN K C	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	30-09-2023	"BAIJU. V., PROPRIETOR"	0012227240	"BAIJU. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012227240		51705	16:47:46	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	11	Kerala	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PEB30419	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008689955	13-11-2025	129.00	PSN AUTOMOTIVE MARKETING	3007819414
3772	4008963838	Running Repair	13-11-2025	3772122503346	13-11-2025	KL71L2148	LD Truck	SUBIN K C	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	30-09-2023	"BAIJU. V., PROPRIETOR"	0012227240	"BAIJU. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012227240		51705	16:47:46	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	11	Kerala	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PEB30419	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008689955	13-11-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007819414
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck		Paid	Outside Labor	0117444441	BRAKE LINING REPLACEMENT	1.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	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		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Warranty	Spares	IA334334	KINGPIN SHIM 0.9MM THK	6.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	210.00	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	300.00	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	739.81	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	11	Kerala	0.00	"1,105.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	"1,105.00"	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	48.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			0.00	0.00	0.00	0.00	0.00	8.47	406.56	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	11	Kerala	0.00	479.74	0.00	0.00	0.00	0					0.00				74153910		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	479.74	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Warranty	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	304.02	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	140.00	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	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		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck	SHARANJITH M P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008952573	Running Repair	11-11-2025	3772122503347	13-11-2025	KL55AK6118	LD Truck		Warranty	Outside Labor	0117444449	BUSHING CHARGE	7.907	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		79024	16:16:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,151.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008684339	12-11-2025	"4,898.40"	PSN AUTOMOTIVE MARKETING	3007819616
3772	4008955262	Running Repair	12-11-2025	3772122503348	13-11-2025	KL10BL3816	HD Bus	NITHIN RAJ C	Warranty	Misc. Labor	0117999999	OE TRANSPOTAION .	0.558	Manjeri	21-03-2025	AYYAPPAN M	0012778880	AYYAPPAN M	SOUTH-1	Retail/ Fleet Owner	0012778880		13995	11:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	320.85	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		MC2R5MRT0TB126264	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008684996	12-11-2025	378.61	PSN AUTOMOTIVE MARKETING	3007819902
3772	4008955262	Running Repair	12-11-2025	3772122503348	13-11-2025	KL10BL3816	HD Bus	NITHIN RAJ C	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	21-03-2025	AYYAPPAN M	0012778880	AYYAPPAN M	SOUTH-1	Retail/ Fleet Owner	0012778880		13995	11:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0TB126264	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008684996	12-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007819902
3772	4008955262	Running Repair	12-11-2025	3772122503348	13-11-2025	KL10BL3816	HD Bus	NITHIN RAJ C	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Manjeri	21-03-2025	AYYAPPAN M	0012778880	AYYAPPAN M	SOUTH-1	Retail/ Fleet Owner	0012778880		13995	11:04:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R5MRT0TB126264	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008684996	12-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007819902
3772	4008955262	Running Repair	12-11-2025	3772122503348	13-11-2025	KL10BL3816	HD Bus	NITHIN RAJ C	Warranty	Spares	IC380788	AUTO SLACK ADJUSTER HELDEX	2.000	Manjeri	21-03-2025	AYYAPPAN M	0012778880	AYYAPPAN M	SOUTH-1	Retail/ Fleet Owner	0012778880		13995	11:04:53	KM			"3,622.00"	0.00	0.00	"2,345.09"	"4,690.18"	"3,069.49"	"6,138.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2R5MRT0TB126264	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008684996	12-11-2025	"7,244.00"	PSN AUTOMOTIVE MARKETING	3007819902
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	NITHIN RAJ C	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	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		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	SUBIN K C	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	NITHIN RAJ C	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	475.00	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	NITHIN RAJ C	Paid	Spares	ID371531	FLANGE NUT	4.000	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	KM			20.00	0.00	0.00	12.95	51.80	16.95	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				73181600		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	80.00	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	NITHIN RAJ C	Paid	Spares	ID201237	GASKET TURBO	1.000	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	11	Kerala	0.00	280.01	0.00	0.00	0.00	0					0.00				84841090		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	280.01	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	SUBIN K C	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	190.00	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	SUBIN K C	Paid	Spares	ID317707	COVER ASSY. CLUTCH	1.000	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	SUBIN K C	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	SUBIN K C	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964890	Running Repair	13-11-2025	3772122503349	13-11-2025	KL71E4577	LD Truck	NITHIN RAJ C	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	24-01-2018	FAISAL BABU	0010530785	FAISAL BABU	SOUTH-1	Retail/ Fleet Owner	0010530785		205958	20:12:15	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		MC2C8CRC0JA392396	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008690535	13-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007820049
3772	4008964501	Onsite	13-11-2025	3772122503350	13-11-2025	KL45U4789	LD Truck		Paid	Outside Labor	0117444446	DEPUTATION CHARGE	1.110	Manjeri	10-03-2021	SUSMITHA P	0011470222	SUSMITHA P	SOUTH-1	Retail/ Fleet Owner	0011470222		195893	18:19:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	582.75	582.75	0.00	0.00	9.00	9.00	104.90	687.65	0.00	11	Kerala	0.00	687.65	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA478552	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C	2008689965	13-11-2025	687.65	PSN AUTOMOTIVE MARKETING	3007820051
3772	4008964501	Onsite	13-11-2025	3772122503350	13-11-2025	KL45U4789	LD Truck		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	3.010	Manjeri	10-03-2021	SUSMITHA P	0011470222	SUSMITHA P	SOUTH-1	Retail/ Fleet Owner	0011470222		195893	18:19:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,580.25"	"1,580.25"	0.00	0.00	9.00	9.00	284.44	"1,864.69"	0.00	11	Kerala	0.00	"1,864.69"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA478552	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C	2008689965	13-11-2025	"1,864.69"	PSN AUTOMOTIVE MARKETING	3007820051
3772	4008964501	Onsite	13-11-2025	3772122503350	13-11-2025	KL45U4789	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	1.700	Manjeri	10-03-2021	SUSMITHA P	0011470222	SUSMITHA P	SOUTH-1	Retail/ Fleet Owner	0011470222		195893	18:19:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	892.50	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	11	Kerala	0.00	"1,053.16"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA478552	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C	2008689965	13-11-2025	"1,053.16"	PSN AUTOMOTIVE MARKETING	3007820051
3772	4008963937	Running Repair	13-11-2025	3772122503351	13-11-2025	KL84D3102	MD Truck	BENSITH P R	Warranty	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		124025	16:58:23	KM			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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			678.50	PSN AUTOMOTIVE MARKETING	3007820083
3772	4008963937	Running Repair	13-11-2025	3772122503351	13-11-2025	KL84D3102	MD Truck	BENSITH P R	Warranty	Spares	ID370360	SPHERICAL SPRING KIT	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		124025	16:58:23	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	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				87089900		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			885.00	PSN AUTOMOTIVE MARKETING	3007820083
3772	4008964932	Running Repair	13-11-2025	3772122503352	13-11-2025	KL84D5087	LD Truck	ANIL KUMAR V	Warranty	Misc. Labor	0117999999	OE TRANSPOTAION .	0.558	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		32899	20:50:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	320.85	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		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM			378.61	PSN AUTOMOTIVE MARKETING	3007820092
3772	4008964932	Running Repair	13-11-2025	3772122503352	13-11-2025	KL84D5087	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		32899	20:50:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007820092
3772	4008964932	Running Repair	13-11-2025	3772122503352	13-11-2025	KL84D5087	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		32899	20:50:14	KM			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		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM			678.50	PSN AUTOMOTIVE MARKETING	3007820092
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	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				84821011		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	"1,290.00"	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	ARJUN P	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	ARJUN P	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	732.00	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	11	Kerala	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	"2,364.01"	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	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		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	"3,731.76"	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	ARJUN P	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Paid	Labor Value	0120153134	EGR temp. sensor removal and refitment	0.700	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	474.96	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus		Paid	Outside Labor	0117444440	Advance Diagnostic Labor	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	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		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	325.00	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	11	Kerala	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	349.99	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008940160	Running Repair	08-11-2025	3772122503353	13-11-2025	KL10BJ6181	LD Bus	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		142199	16:54:35	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		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008668196	08-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007820104
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	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		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	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		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	739.81	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	4.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	11	Kerala	0.00	40.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	40.02	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	IA343201	"GASKET, HUB CAP"	2.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			64.00	0.00	0.00	41.44	82.88	54.24	108.48	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	11	Kerala	0.00	128.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	128.00	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	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		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	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		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	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		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	IE454522	STRAINER	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	705.00	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	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	47720472					0.00				998714		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	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		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	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		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	300.00	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	IA345723	"O-RING, REAR HUB"	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	30.00	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			490.00	0.00	0.00	317.25	317.25	415.25	415.25	415.25	0.00	0.00	9.00	9.00	74.74	489.99	0.00	11	Kerala	0.00	489.99	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	489.99	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008963793	Free Service	13-11-2025	3772162500475	13-11-2025	KL53V7588	LD Truck	PRAVEEN M M	Paid	Spares	IE321176	FLS GASKET	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1977	16:43:21	H			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	11	Kerala	0.00	194.99	0.00	0.00	0.00	0					0.00				40169390		MC2EPDRC0REB50737	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008689053	13-11-2025	194.99	PSN AUTOMOTIVE MARKETING	3007819229
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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	64378452					0.00				998714		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck		Paid	Outside Labor	0117444441	Techtool general operations	1.500	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	ANIL KUMAR V	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"1,755.01"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	ANIL KUMAR V	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"2,945.00"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"1,363.79"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	0.03	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	0.50	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	0.21	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	0.56	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	0.70	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	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		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			64.00	0.00	0.00	41.44	0.04	50.00	0.05	0.05	0.00	0.00	9.00	9.00	0.00	0.05	0.00	11	Kerala	0.00	0.05	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	0.05	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008952763	Free Service	11-11-2025	3772162500476	13-11-2025	KL53V7838	LD Truck	AFSAR ANEESH	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	SOUTH-1	Retail/ Fleet Owner	0012476402		1903	16:37:42	H			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0REB51137	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008685847	13-11-2025	0.01	PSN AUTOMOTIVE MARKETING	3007819846
3772	4008964920	Free Service	13-11-2025	3772162500477	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.001	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71708	20:35:29	KM			302.00	0.00	0.00	0.00	0.00	250.00	0.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0RKB58531	-100.00	-0.25	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007820076
3772	4008964920	Free Service	13-11-2025	3772162500477	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71708	20:35:29	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RKB58531	-100.00	-1.21	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007820076
3772	4008964920	Free Service	13-11-2025	3772162500477	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	0.001	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71708	20:35:29	KM			"1,220.00"	0.00	0.00	789.90	0.79	"1,030.00"	1.03	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				70091010		MC2EMDRC0RKB58531	-100.00	-1.03	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007820076
3772	4008964920	Free Service	13-11-2025	3772162500477	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71708	20:35:29	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RKB58531	-100.00	-1.39	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007820076
3772	4008964920	Free Service	13-11-2025	3772162500477	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71708	20:35:29	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RKB58531	-100.00	-1.51	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007820076
3772	4008964920	Free Service	13-11-2025	3772162500477	13-11-2025	KL55AK6034	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	SOUTH-1	Retail/ Fleet Owner	0012656396		71708	20:35:29	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	35709510					0.00				998714		MC2EMDRC0RKB58531	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007820076
