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	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	SHIBIN LAL M P	Warranty	Spares	IE328035	STARTER MOTOR 12V	1.000	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,281.63"	"6,344.45"	"7,968.26"	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				85114000		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	"9,701.99"	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	ANIL KUMAR V	Warranty	Spares	ID330026	INJECTOR ASSY	1.000	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			"8,932.00"	0.00	0.00	"5,783.09"	"5,783.09"	"7,569.49"	"7,569.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,783.09"	"5,840.92"	"7,335.85"	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				84099930		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	"8,931.99"	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	ANIL KUMAR V	Warranty	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	618.32	624.50	784.33	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				84139190		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	955.00	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	PRAVEEN M M	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				87089900		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	"5,645.12"	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	"10,991.70"	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	258.00	304.44	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	PRAVEEN M M	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"7,955.00"	"9,386.90"	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	"12,552.26"	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008734940	Onsite	26-09-2025	3772122502863	14-10-2025	KL55AK5821	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		41605	10:53:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	980.40	"1,156.87"	0	010002792793	Warranty Claim New	Normal Claim type	3772N251001189	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008565270	14-10-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007692576
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	18.00	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		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	18.00	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				87084000		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	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				84825011		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	18.00	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		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	18.00	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		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"10,159.00"	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			"3,788.00"	0.00	0.00	"2,452.57"	"2,452.57"	"3,210.17"	"3,210.17"	0.00	0.00	18.00	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		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"3,788.01"	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	0.00	0.00	18.00	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		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	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		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	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		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502864	14-10-2025	KL65S0292	LD Truck		Paid	Outside Labor	0117444448	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6173	11:55:14	H			525.00	0.00	0.00	0.00	0.00	0.00	483.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	11	Kerala	0.00	569.94	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	569.94	PSN AUTOMOTIVE MARKETING	3007692700
3772	4008807312	Onsite	11-10-2025	3772122502865	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAHAD VEERASSERI,"	SOUTH-1		VE1900		6173	11:55:14	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	"6,903.39"	0.00	18.00	0.00	0.00	"1,242.61"	"8,146.00"	0.00	22	Tamil Nadu	0.00	"8,146.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007692702
3772	4008807312	Onsite	11-10-2025	3772122502865	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Manjeri	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAHAD VEERASSERI,"	SOUTH-1		VE1900		6173	11:55:14	H			"3,788.00"	0.00	0.00	"2,452.57"	"2,452.57"	"3,210.17"	"3,210.17"	"2,697.83"	0.00	18.00	0.00	0.00	485.61	"3,183.44"	0.00	22	Tamil Nadu	0.00	"3,183.44"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"3,788.01"	PSN AUTOMOTIVE MARKETING	3007692702
3772	4008807312	Onsite	11-10-2025	3772122502865	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAHAD VEERASSERI,"	SOUTH-1		VE1900		6173	11:55:14	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	"7,235.27"	0.00	18.00	0.00	0.00	"1,302.35"	"8,537.62"	0.00	22	Tamil Nadu	0.00	"8,537.62"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"10,159.00"	PSN AUTOMOTIVE MARKETING	3007692702
3772	4008807312	Onsite	11-10-2025	3772122502865	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAHAD VEERASSERI,"	SOUTH-1		VE1900		6173	11:55:14	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007692702
3772	4008807312	Onsite	11-10-2025	3772122502865	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAHAD VEERASSERI,"	SOUTH-1		VE1900		6173	11:55:14	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	685.85	0.00	18.00	0.00	0.00	123.45	809.30	0.00	22	Tamil Nadu	0.00	809.30	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007692702
3772	4008807312	Onsite	11-10-2025	3772122502865	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAHAD VEERASSERI,"	SOUTH-1		VE1900		6173	11:55:14	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007692702
3772	4008807312	Onsite	11-10-2025	3772122502865	14-10-2025	KL65S0292	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAHAD VEERASSERI,"	SOUTH-1		VE1900		6173	11:55:14	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007692702
3772	4008807312	Onsite	11-10-2025	3772122502865	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAHAD VEERASSERI,"	SOUTH-1		VE1900		6173	11:55:14	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	22	Tamil Nadu	0.00	"1,408.52"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007692702
3772	4008807312	Onsite	11-10-2025	3772122502865	14-10-2025	KL65S0292	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"FAHAD VEERASSERI,"	SOUTH-1		VE1900		6173	11:55:14	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008565312	14-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007692702
3772	4008813527	Running Repair	13-10-2025	3772122502866	14-10-2025	KL10BL5362	LD Truck	SHARANJITH M P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	16-08-2025	NASEER PATTARKADAVAN	0013017470	NASEER PATTARKADAVAN	SOUTH-1	Retail/ Fleet Owner	0013017470		6549	10:37:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	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		MC2EMDRC0TFB76085	-100.00	-5.75	Pro2080XPT D DSD BSVI AC PB PRM	2008563988	13-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007692811
3772	4008813527	Running Repair	13-10-2025	3772122502866	14-10-2025	KL10BL5362	LD Truck	SHARANJITH M P	Warranty	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Manjeri	16-08-2025	NASEER PATTARKADAVAN	0013017470	NASEER PATTARKADAVAN	SOUTH-1	Retail/ Fleet Owner	0013017470		6549	10:37:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	21.50	25.37	0	010002792984	Warranty Claim New	Normal Claim type	3772N251001190	0.00				998714		MC2EMDRC0TFB76085	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008563988	13-10-2025	33.93	PSN AUTOMOTIVE MARKETING	3007692811
3772	4008813527	Running Repair	13-10-2025	3772122502866	14-10-2025	KL10BL5362	LD Truck		Warranty	Outside Labor	0117444441	BUSHING CHARGE	5.581	Manjeri	16-08-2025	NASEER PATTARKADAVAN	0013017470	NASEER PATTARKADAVAN	SOUTH-1	Retail/ Fleet Owner	0013017470		6549	10:37:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002792984	Warranty Claim New	Normal Claim type	3772N251001190	0.00				998714		MC2EMDRC0TFB76085	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008563988	13-10-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007692811
3772	4008813527	Running Repair	13-10-2025	3772122502866	14-10-2025	KL10BL5362	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	16-08-2025	NASEER PATTARKADAVAN	0013017470	NASEER PATTARKADAVAN	SOUTH-1	Retail/ Fleet Owner	0013017470		6549	10:37:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002792984	Warranty Claim New	Normal Claim type	3772N251001190	0.00				998714		MC2EMDRC0TFB76085	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008563988	13-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007692811
3772	4008813527	Running Repair	13-10-2025	3772122502866	14-10-2025	KL10BL5362	LD Truck	SHARANJITH M P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	16-08-2025	NASEER PATTARKADAVAN	0013017470	NASEER PATTARKADAVAN	SOUTH-1	Retail/ Fleet Owner	0013017470		6549	10:37:20	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	330.85	"1,323.40"	"1,678.74"	0	010002792984	Warranty Claim New	Normal Claim type	3772N251001190	0.00				87089900		MC2EMDRC0TFB76085	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008563988	13-10-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007692811
3772	4008813527	Running Repair	13-10-2025	3772122502866	14-10-2025	KL10BL5362	LD Truck	SHARANJITH M P	Warranty	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	16-08-2025	NASEER PATTARKADAVAN	0013017470	NASEER PATTARKADAVAN	SOUTH-1	Retail/ Fleet Owner	0013017470		6549	10:37:20	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	346.39	349.85	439.40	0	010002792984	Warranty Claim New	Normal Claim type	3772N251001190	0.00				83011000		MC2EMDRC0TFB76085	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008563988	13-10-2025	535.01	PSN AUTOMOTIVE MARKETING	3007692811
3772	4008813527	Running Repair	13-10-2025	3772122502866	14-10-2025	KL10BL5362	LD Truck	SHARANJITH M P	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	16-08-2025	NASEER PATTARKADAVAN	0013017470	NASEER PATTARKADAVAN	SOUTH-1	Retail/ Fleet Owner	0013017470		6549	10:37:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002792984	Warranty Claim New	Normal Claim type	3772N251001190	0.00				998714		MC2EMDRC0TFB76085	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008563988	13-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007692811
3772	4008813527	Running Repair	13-10-2025	3772122502866	14-10-2025	KL10BL5362	LD Truck	SHARANJITH M P	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Manjeri	16-08-2025	NASEER PATTARKADAVAN	0013017470	NASEER PATTARKADAVAN	SOUTH-1	Retail/ Fleet Owner	0013017470		6549	10:37:20	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	11	Kerala	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0TFB76085	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008563988	13-10-2025	"1,480.00"	PSN AUTOMOTIVE MARKETING	3007692811
3772	4008813527	Running Repair	13-10-2025	3772122502866	14-10-2025	KL10BL5362	LD Truck	SHARANJITH M P	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Manjeri	16-08-2025	NASEER PATTARKADAVAN	0013017470	NASEER PATTARKADAVAN	SOUTH-1	Retail/ Fleet Owner	0013017470		6549	10:37:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002792984	Warranty Claim New	Normal Claim type	3772N251001190	0.00				998714		MC2EMDRC0TFB76085	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM	2008563988	13-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007692811
3772	4008820165	Running Repair	14-10-2025	3772122502867	14-10-2025	KL10BH8178	LD Bus	SUBIN A P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		170195	11:29:53	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008565899	14-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007693294
3772	4008820165	Running Repair	14-10-2025	3772122502867	14-10-2025	KL10BH8178	LD Bus		Paid	Outside Labor	0117444443	Clutch booster Removal and refitment	0.800	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		170195	11:29:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008565899	14-10-2025	495.60	PSN AUTOMOTIVE MARKETING	3007693294
3772	4008820165	Running Repair	14-10-2025	3772122502867	14-10-2025	KL10BH8178	LD Bus	SUBIN A P	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		170195	11:29:53	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	11	Kerala	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008565899	14-10-2025	"5,157.00"	PSN AUTOMOTIVE MARKETING	3007693294
3772	4008821627	Running Repair	14-10-2025	3772122502868	14-10-2025	KL71K8005	LD Truck	ARJUN P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	0012079136	MSN POUTRY PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012079136		76320	14:10:24	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		MC2EHDRC0PCB27784	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008566955	14-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007694252
3772	4008821627	Running Repair	14-10-2025	3772122502868	14-10-2025	KL71K8005	LD Truck		Paid	Outside Labor	0117444449	T4 SENSOR R & R	0.500	Manjeri	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	0012079136	MSN POUTRY PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012079136		76320	14:10:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0PCB27784	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008566955	14-10-2025	309.76	PSN AUTOMOTIVE MARKETING	3007694252
3772	4008821627	Running Repair	14-10-2025	3772122502868	14-10-2025	KL71K8005	LD Truck	ARJUN P	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Manjeri	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	0012079136	MSN POUTRY PVT LTD	SOUTH-1	Retail/ Fleet Owner	0012079136		76320	14:10:24	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		MC2EHDRC0PCB27784	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	2008566955	14-10-2025	"2,364.01"	PSN AUTOMOTIVE MARKETING	3007694252
3772	4008821691	Running Repair	14-10-2025	3772122502869	14-10-2025	KL41N1515	LD Bus		Paid	Outside Labor	0117444443	Advance Diagnostic Labor	0.633	Manjeri	14-10-2017	RAJITH KUMAR	0011490456	RAJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011490456		248001	14:19:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	332.33	332.33	0.00	0.00	9.00	9.00	59.82	392.15	0.00	11	Kerala	0.00	392.15	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HH379267	0.00	0.00	Pro 3008 H F/L CWC BS4 4V AC ABS	2008567110	14-10-2025	392.15	PSN AUTOMOTIVE MARKETING	3007694386
3772	4008821691	Running Repair	14-10-2025	3772122502869	14-10-2025	KL41N1515	LD Bus	ANIL KUMAR V	Paid	Labor Value	0120153113	EGR REPLACEMENT	1.200	Manjeri	14-10-2017	RAJITH KUMAR	0011490456	RAJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011490456		248001	14:19:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	11	Kerala	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HH379267	0.00	0.00	Pro 3008 H F/L CWC BS4 4V AC ABS	2008567110	14-10-2025	814.20	PSN AUTOMOTIVE MARKETING	3007694386
3772	4008821691	Running Repair	14-10-2025	3772122502869	14-10-2025	KL41N1515	LD Bus	ANIL KUMAR V	Paid	Spares	ID305575	EGR SOLENOID	1.000	Manjeri	14-10-2017	RAJITH KUMAR	0011490456	RAJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011490456		248001	14:19:37	KM			"4,194.00"	0.00	0.00	"2,715.44"	"2,715.44"	"3,554.24"	"3,554.24"	"3,554.24"	0.00	0.00	9.00	9.00	639.76	"4,194.00"	0.00	11	Kerala	0.00	"4,194.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HH379267	0.00	0.00	Pro 3008 H F/L CWC BS4 4V AC ABS	2008567110	14-10-2025	"4,194.00"	PSN AUTOMOTIVE MARKETING	3007694386
3772	4008821762	Running Repair	14-10-2025	3772122502870	14-10-2025	KL40N1533	LD Truck		Paid	Outside Labor	0117444444	TECH TOOL CHECKUP	0.842	Manjeri	20-03-2017	Biju Karanan	0010330765	Biju Karanan	SOUTH-1	Retail/ Fleet Owner	0010330765		180987	14:28:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	442.05	442.05	0.00	0.00	9.00	9.00	79.56	521.61	0.00	11	Kerala	0.00	521.61	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HA361373	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008567152	14-10-2025	521.61	PSN AUTOMOTIVE MARKETING	3007694399
3772	4008821762	Running Repair	14-10-2025	3772122502870	14-10-2025	KL40N1533	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Manjeri	20-03-2017	Biju Karanan	0010330765	Biju Karanan	SOUTH-1	Retail/ Fleet Owner	0010330765		180987	14:28:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HA361373	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008567152	14-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007694399
3772	4008822035	Onsite	14-10-2025	3772122502871	14-10-2025	KL57X4705	LD Truck		Paid	Outside Labor	0117444442	Advance Diagnostic Labor	1.938	Manjeri	31-01-2022	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	SOUTH-1	Retail/ Fleet Owner	0011357819		5748	15:02:35	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	"1,017.45"	0.00	0.00	9.00	9.00	183.14	"1,200.59"	0.00	11	Kerala	0.00	"1,200.59"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MKB06886	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,200.59"	PSN AUTOMOTIVE MARKETING	3007694797
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID361591	STUD M8x1.25 - 66	2.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			100.00	0.00	0.00	64.75	129.50	84.75	169.50	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	11	Kerala	0.00	200.02	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	200.02	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	11	Kerala	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	92.01	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	575.01	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	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		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	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		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	260.02	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			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		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	11	Kerala	0.00	160.00	0.00	0.00	0.00	0					0.00				73181110		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	160.00	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			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		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			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		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck		Paid	Outside Labor	0117444446	Advance Diagnostic Labor	1.031	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			525.00	0.00	0.00	0.00	0.00	0.00	541.28	541.28	0.00	0.00	9.00	9.00	97.44	638.72	0.00	11	Kerala	0.00	638.72	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	638.72	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822319	Running Repair	14-10-2025	3772122502872	14-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3632	15:21:32	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008567828	14-10-2025	910.01	PSN AUTOMOTIVE MARKETING	3007695106
3772	4008822761	Running Repair	14-10-2025	3772122502874	14-10-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		128038	16:03:38	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	11	Kerala	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008568454	14-10-2025	"5,157.00"	PSN AUTOMOTIVE MARKETING	3007696260
3772	4008822761	Running Repair	14-10-2025	3772122502874	14-10-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		128038	16:03:38	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		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008568454	14-10-2025	185.50	PSN AUTOMOTIVE MARKETING	3007696260
3772	4008822761	Running Repair	14-10-2025	3772122502874	14-10-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		128038	16:03:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	11	Kerala	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008568454	14-10-2025	"1,221.30"	PSN AUTOMOTIVE MARKETING	3007696260
3772	4008822761	Running Repair	14-10-2025	3772122502874	14-10-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IC381483	ARB TOP BUSH	6.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		128038	16:03:38	KM			32.00	0.00	0.00	20.72	124.32	27.12	162.72	162.72	0.00	0.00	9.00	9.00	29.28	192.00	0.00	11	Kerala	0.00	192.00	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008568454	14-10-2025	192.00	PSN AUTOMOTIVE MARKETING	3007696260
3772	4008822761	Running Repair	14-10-2025	3772122502874	14-10-2025	KL10BJ4361	LD Bus		Paid	Outside Labor	0117444443	Clutch booster Removal and refitment	0.879	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		128038	16:03:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	461.48	461.48	0.00	0.00	9.00	9.00	83.06	544.54	0.00	11	Kerala	0.00	544.54	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008568454	14-10-2025	544.54	PSN AUTOMOTIVE MARKETING	3007696260
3772	4008823835	Running Repair	14-10-2025	3772122502875	14-10-2025	BR06GE1769	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	21-01-2020	KALAWATI DEVI	0011188235	KALAWATI DEVI	SOUTH-1	Retail/ Fleet Owner	0011188235		83872	18:28:18	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	04	Bihar	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C8CRC0LA457873	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008569623	14-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007697077
3772	4008823835	Running Repair	14-10-2025	3772122502875	14-10-2025	BR06GE1769	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	21-01-2020	KALAWATI DEVI	0011188235	KALAWATI DEVI	SOUTH-1	Retail/ Fleet Owner	0011188235		83872	18:28:18	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	04	Bihar	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0LA457873	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008569623	14-10-2025	"2,595.00"	PSN AUTOMOTIVE MARKETING	3007697077
3772	4008823835	Running Repair	14-10-2025	3772122502875	14-10-2025	BR06GE1769	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Manjeri	21-01-2020	KALAWATI DEVI	0011188235	KALAWATI DEVI	SOUTH-1	Retail/ Fleet Owner	0011188235		83872	18:28:18	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	04	Bihar	0.00	160.00	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0LA457873	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008569623	14-10-2025	160.00	PSN AUTOMOTIVE MARKETING	3007697077
3772	4008823835	Running Repair	14-10-2025	3772122502875	14-10-2025	BR06GE1769	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID203641	SPEED SENSOR (4 EDC)	1.000	Manjeri	21-01-2020	KALAWATI DEVI	0011188235	KALAWATI DEVI	SOUTH-1	Retail/ Fleet Owner	0011188235		83872	18:28:18	KM			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,656.78"	0.00	18.00	0.00	0.00	298.22	"1,955.00"	0.00	04	Bihar	0.00	"1,955.00"	0.00	0.00	0.00	0					0.00				90329000		MC2C8CRC0LA457873	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008569623	14-10-2025	"1,955.00"	PSN AUTOMOTIVE MARKETING	3007697077
3772	4008823835	Running Repair	14-10-2025	3772122502875	14-10-2025	BR06GE1769	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	21-01-2020	KALAWATI DEVI	0011188235	KALAWATI DEVI	SOUTH-1	Retail/ Fleet Owner	0011188235		83872	18:28:18	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	5.00	0.00	0.00	3.20	67.20	0.00	04	Bihar	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0LA457873	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008569623	14-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007697077
3772	4008823835	Running Repair	14-10-2025	3772122502875	14-10-2025	BR06GE1769	LD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP	1.611	Manjeri	21-01-2020	KALAWATI DEVI	0011188235	KALAWATI DEVI	SOUTH-1	Retail/ Fleet Owner	0011188235		83872	18:28:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	845.78	845.78	0.00	18.00	0.00	0.00	152.24	998.02	0.00	04	Bihar	0.00	998.02	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA457873	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008569623	14-10-2025	998.02	PSN AUTOMOTIVE MARKETING	3007697077
3772	4008823835	Running Repair	14-10-2025	3772122502875	14-10-2025	BR06GE1769	LD Truck		Paid	Outside Labor	0117444449	CATALYTIC CONVERTOR CLEANING	0.323	Manjeri	21-01-2020	KALAWATI DEVI	0011188235	KALAWATI DEVI	SOUTH-1	Retail/ Fleet Owner	0011188235		83872	18:28:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	169.58	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	04	Bihar	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA457873	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008569623	14-10-2025	200.10	PSN AUTOMOTIVE MARKETING	3007697077
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	834.00	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345142	SPLINE TUBE ASSY	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"2,493.00"	0.00	0.00	"1,614.11"	"1,614.11"	"2,112.71"	"2,112.71"	"2,112.71"	0.00	0.00	9.00	9.00	380.28	"2,492.99"	0.00	11	Kerala	0.00	"2,492.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"2,492.99"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	105.00	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.100	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"15,410.00"	0.00	0.00	"9,977.32"	997.73	"13,059.30"	"1,305.93"	"1,305.93"	0.00	0.00	9.00	9.00	235.06	"1,540.99"	0.00	11	Kerala	0.00	"1,540.99"	0.00	0.00	0.00	0					0.00				39191000		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"1,540.99"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			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		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	274.99	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA350821	BADGING ASSY PRO_2095XP	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			497.00	0.00	0.00	321.79	321.79	421.19	421.19	421.19	0.00	0.00	9.00	9.00	75.82	497.01	0.00	11	Kerala	0.00	497.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	497.01	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	11	Kerala	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"1,524.99"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	139.131	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"80,000.33"	"80,000.33"	0.00	0.00	9.00	9.00	"14,400.06"	"94,400.39"	0.00	11	Kerala	0.00	"94,400.39"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"94,400.39"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IE456375	HEADLAMP RH	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	11	Kerala	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"3,195.01"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	17.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			18.00	0.00	0.00	11.65	198.05	15.25	259.25	259.25	0.00	0.00	9.00	9.00	46.66	305.91	0.00	11	Kerala	0.00	305.91	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	305.91	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	488.00	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	11	Kerala	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"15,482.00"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	11	Kerala	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"8,753.00"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA347992	HEADLAMP MTG BRKT ASSY	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	11	Kerala	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"1,475.00"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343432	Garnish	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	11	Kerala	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"2,028.00"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	488.00	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343899	MOUNTING BRACKET ASSY	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			654.00	0.00	0.00	423.44	423.44	554.24	554.24	554.24	0.00	0.00	9.00	9.00	99.76	654.00	0.00	11	Kerala	0.00	654.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	654.00	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	ID371531	FLANGE NUT	4.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	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		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	80.00	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA307341	SCREW- W/WASH	8.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	11	Kerala	0.00	80.06	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	80.06	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA308959	Front Grill Clip LD	12.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			35.00	0.00	0.00	22.66	271.92	29.66	355.92	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	11	Kerala	0.00	419.98	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	419.98	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	760.02	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	4.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			0.00	0.00	0.00	0.00	0.00	966.60	"3,866.40"	"3,866.40"	0.00	0.00	9.00	9.00	695.96	"4,562.36"	0.00	11	Kerala	0.00	"4,562.36"	0.00	0.00	0.00	0					0.00				32141000		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"4,562.36"	PSN AUTOMOTIVE MARKETING	3007697543
3772	4008795810	Accidental	09-10-2025	3772122502876	14-10-2025	KL71M4015	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	18-01-2025	SHERINSHAN ATHIMANNIL MANAGING PARTNER	0012680615	SHERINSHAN ATHIMANNIL	SOUTH-1	Retail/ Fleet Owner	0012680615		6360	10:28:11	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EBERC0TAB62410	0.00	0.00	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	2008544185	09-10-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007697543
