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	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck	NITHIN RAJ C	Warranty	Spares	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			"7,665.00"	0.00	0.00	"4,962.76"	"4,962.76"	"6,495.76"	"6,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,833.22"	"4,881.55"	"6,130.94"	0	010002838579	Pending at VECV - 1	Normal Claim type	3772N251101313	0.00				87089900		MC2EABRC0PAB24608	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	"7,665.00"	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck	NITHIN RAJ C	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002838579	Pending at VECV - 1	Normal Claim type	3772N251101313	0.00				84824000		MC2EABRC0PAB24608	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	835.01	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EABRC0PAB24608	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck	NITHIN RAJ C	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	11	Kerala	0.00	330.00	0.00	0.00	0.00	0					0.00				40169330		MC2EABRC0PAB24608	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	330.00	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck	NITHIN RAJ C	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,791.43"	0.00	0.00	9.00	9.00	862.46	"5,653.89"	0.00	11	Kerala	0.00	"5,653.89"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0PAB24608	-1.00	-48.40	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	"5,653.89"	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck	NITHIN RAJ C	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	11	Kerala	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0PAB24608	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	"4,973.01"	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck	NITHIN RAJ C	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	11	Kerala	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EABRC0PAB24608	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	"1,744.99"	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	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		MC2EABRC0PAB24608	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck	NITHIN RAJ C	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002838579	Pending at VECV - 1	Normal Claim type	3772N251101313	0.00				998714		MC2EABRC0PAB24608	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck		Paid	Outside Labor	0117444440	FOC	0.001	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24608	-100.00	-0.53	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008935583	Onsite	07-11-2025	3772122503354	14-11-2025	KL10BH4424	LD Truck		Warranty	Outside Labor	0117444441	Gear Pulling charge	2.209	Manjeri	23-01-2023	ABDUL MANAF ANAPADIKKAL	0011981933	ABDUL MANAF ANAPADIKKAL	SOUTH-1	Retail/ Fleet Owner	0011981933		51239	19:12:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,159.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	949.87	"1,120.85"	0	010002838579	Pending at VECV - 1	Normal Claim type	3772N251101313	0.00				998714		MC2EABRC0PAB24608	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008664590	07-11-2025	"1,368.49"	PSN AUTOMOTIVE MARKETING	3007820356
3772	4008912779	Breakdown Order	03-11-2025	3772122503355	14-11-2025	KL84B4927	HD Bus	SUBIN K C	Warranty	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	Manjeri	17-03-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		157513	15:15:56	KM			"1,170.00"	0.00	0.00	757.53	757.53	991.53	991.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	737.76	737.76	935.85	0	010002838684	Pending at VECV - 1	Normal Claim type	3772N251101314	0.00				87089900		MC2R4MRT0PB090289	0.00	0.00	6016 M LP WS CWC BS6			"1,170.01"	PSN AUTOMOTIVE MARKETING	3007820404
3772	4008912779	Breakdown Order	03-11-2025	3772122503355	14-11-2025	KL84B4927	HD Bus	SUBIN K C	Warranty	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Manjeri	17-03-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		157513	15:15:56	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	42.08	42.08	53.38	0	010002838684	Pending at VECV - 1	Normal Claim type	3772N251101314	0.00				73209020		MC2R4MRT0PB090289	0.00	0.00	6016 M LP WS CWC BS6			65.00	PSN AUTOMOTIVE MARKETING	3007820404
3772	4008912779	Breakdown Order	03-11-2025	3772122503355	14-11-2025	KL84B4927	HD Bus	SUBIN K C	Warranty	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Manjeri	17-03-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		157513	15:15:56	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	010002838684	Pending at VECV - 1	Normal Claim type	3772N251101314	0.00				998714		MC2R4MRT0PB090289	0.00	0.00	6016 M LP WS CWC BS6			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007820404
3772	4008912779	Breakdown Order	03-11-2025	3772122503355	14-11-2025	KL84B4927	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	104.000	Manjeri	17-03-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		157513	15:15:56	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,872.00"	"2,208.96"	0	010002838684	Pending at VECV - 1	Normal Claim type	3772N251101314	0.00				998714		MC2R4MRT0PB090289	0.00	0.00	6016 M LP WS CWC BS6			"1,840.80"	PSN AUTOMOTIVE MARKETING	3007820404
3772	4008912779	Breakdown Order	03-11-2025	3772122503355	14-11-2025	KL84B4927	HD Bus	SUBIN K C	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Manjeri	17-03-2023	ANEES PM	0012010155	ANEES PM	SOUTH-1	Retail/ Fleet Owner	0012010155		157513	15:15:56	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002838684	Pending at VECV - 1	Normal Claim type	3772N251101314	0.00				998714		MC2R4MRT0PB090289	0.00	0.00	6016 M LP WS CWC BS6			944.00	PSN AUTOMOTIVE MARKETING	3007820404
3772	4008966034	Running Repair	14-11-2025	3772122503356	14-11-2025	KL07DB1529	LD Bus	ANIL KUMAR V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	0012118174	Amrita Viswa Vidyapeetham	SOUTH-1	Retail/ Fleet Owner	0012118174		28350	10:55:58	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2FFERT0PD528214	0.00	0.00	2070 E SRL SCL BSVI 3X2 LX	2008691032	14-11-2025	315.01	PSN AUTOMOTIVE MARKETING	3007820550
3772	4008966034	Running Repair	14-11-2025	3772122503356	14-11-2025	KL07DB1529	LD Bus	ANIL KUMAR V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	0012118174	Amrita Viswa Vidyapeetham	SOUTH-1	Retail/ Fleet Owner	0012118174		28350	10:55:58	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		MC2FFERT0PD528214	0.00	0.00	2070 E SRL SCL BSVI 3X2 LX	2008691032	14-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007820550
3772	4008966034	Running Repair	14-11-2025	3772122503356	14-11-2025	KL07DB1529	LD Bus	ANIL KUMAR V	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Manjeri	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	0012118174	Amrita Viswa Vidyapeetham	SOUTH-1	Retail/ Fleet Owner	0012118174		28350	10:55:58	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		MC2FFERT0PD528214	0.00	0.00	2070 E SRL SCL BSVI 3X2 LX	2008691032	14-11-2025	203.56	PSN AUTOMOTIVE MARKETING	3007820550
3772	4008966034	Running Repair	14-11-2025	3772122503356	14-11-2025	KL07DB1529	LD Bus	ANIL KUMAR V	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Manjeri	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	0012118174	Amrita Viswa Vidyapeetham	SOUTH-1	Retail/ Fleet Owner	0012118174		28350	10:55:58	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		MC2FFERT0PD528214	0.00	0.00	2070 E SRL SCL BSVI 3X2 LX	2008691032	14-11-2025	203.56	PSN AUTOMOTIVE MARKETING	3007820550
3772	4008965484	Running Repair	14-11-2025	3772122503357	14-11-2025	KL55AJ9649	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Manjeri	27-07-2024	ANU RAJ	0012522602	ANU RAJ	SOUTH-1	Retail/ Fleet Owner	0012522602		46154	10:10:22	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	"8,222.03"	0.00	0.00	9.00	9.00	"1,479.96"	"9,701.99"	0.00	11	Kerala	0.00	"9,701.99"	0.00	0.00	0.00	0					0.00				85114000		MC2EECRC0REB51045	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008690834	14-11-2025	"9,701.99"	PSN AUTOMOTIVE MARKETING	3007820552
3772	4008965484	Running Repair	14-11-2025	3772122503357	14-11-2025	KL55AJ9649	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	27-07-2024	ANU RAJ	0012522602	ANU RAJ	SOUTH-1	Retail/ Fleet Owner	0012522602		46154	10:10:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0REB51045	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008690834	14-11-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007820552
3772	4008965484	Running Repair	14-11-2025	3772122503357	14-11-2025	KL55AJ9649	LD Truck		Paid	Outside Labor	0117444444	FRIGHT	0.243	Manjeri	27-07-2024	ANU RAJ	0012522602	ANU RAJ	SOUTH-1	Retail/ Fleet Owner	0012522602		46154	10:10:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	127.58	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	11	Kerala	0.00	150.54	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0REB51045	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008690834	14-11-2025	150.54	PSN AUTOMOTIVE MARKETING	3007820552
3772	4008920126	Breakdown Order	05-11-2025	3772122503358	14-11-2025	KL855512	LD Truck	MUHAMMED ANSIL A	AMC	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	23-07-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010403513		102652	09:26:16	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,151.82"	"4,899.15"	0	010002838820	Pending at VECV - 1	Service Agreement	3772Z251100280	0.00				87089900		MC2EBERC0MEB03875	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"5,157.00"	PSN AUTOMOTIVE MARKETING	3007820569
3772	4008920126	Breakdown Order	05-11-2025	3772122503358	14-11-2025	KL855512	LD Truck	MUHAMMED ANSIL A	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Manjeri	23-07-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010403513		102652	09:26:16	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	375.00	225.00	265.50	0	010002838820	Pending at VECV - 1	Service Agreement	3772Z251100280	0.00				998714		MC2EBERC0MEB03875	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			407.10	PSN AUTOMOTIVE MARKETING	3007820569
3772	4008920126	Breakdown Order	05-11-2025	3772122503358	14-11-2025	KL855512	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	88.000	Manjeri	23-07-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010403513		102652	09:26:16	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,584.00"	"1,869.12"	0	010002838820	Pending at VECV - 1	Service Agreement	3772Z251100280	0.00				998714		MC2EBERC0MEB03875	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"1,557.60"	PSN AUTOMOTIVE MARKETING	3007820569
3772	4008920126	Breakdown Order	05-11-2025	3772122503358	14-11-2025	KL855512	LD Truck	MUHAMMED ANSIL A	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Manjeri	23-07-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010403513		102652	09:26:16	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002838820	Pending at VECV - 1	Service Agreement	3772Z251100280	0.00				998714		MC2EBERC0MEB03875	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			944.00	PSN AUTOMOTIVE MARKETING	3007820569
3772	4008926279	Running Repair	06-11-2025	3772122503359	14-11-2025	KL05AU5870	HD Bus		Paid	Outside Labor	0117444449	ELECTRICAL CHECKUP	2.260	Manjeri	31-03-2019	JACKSON C JOSEPH	0010866106	JACKSON C JOSEPH	SOUTH-1	Retail/ Fleet Owner	0010866106		274496	11:48:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,186.50"	"1,186.50"	0.00	0.00	9.00	9.00	213.58	"1,400.08"	0.00	11	Kerala	0.00	"1,400.08"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0KB064799	0.00	0.00	20.15 N LPO EGR CWC 10R20 WAS 4V BS4			"1,400.08"	PSN AUTOMOTIVE MARKETING	3007820580
3772	4008925222	Onsite	05-11-2025	3772122503360	14-11-2025	KL10BK5332	HD  Truck		Warranty	Outside Labor	0117444440	AC GAS FILLING CHARGE	6.698	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		35818	23:00:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,516.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,880.14"	"3,398.57"	0	010002838757	Pending at VECV - 1	Normal Claim type	3772N251101315	0.00				998714		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			"4,149.41"	PSN AUTOMOTIVE MARKETING	3007820877
3772	4008925222	Onsite	05-11-2025	3772122503360	14-11-2025	KL10BK5332	HD  Truck	ARJUN P	Warranty	Labor Value	0103144063	SUCTION PIPE REPLACEMENT	1.370	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		35818	23:00:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	787.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	589.10	695.14	0	010002838757	Pending at VECV - 1	Normal Claim type	3772N251101315	0.00				998714		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			929.55	PSN AUTOMOTIVE MARKETING	3007820877
3772	4008925222	Onsite	05-11-2025	3772122503360	14-11-2025	KL10BK5332	HD  Truck	ARJUN P	Warranty	Spares	IH301574	SUCTION PIPE COMPRESSOR END	1.000	Manjeri	07-11-2024	ABDULLA KHALEEL MANAGING DIRECTOR	0012643894	ABDULLA KHALEEL	SOUTH-1	Retail/ Fleet Owner	0012643894		35818	23:00:06	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,987.69"	"2,007.57"	"2,521.39"	0	010002838757	Pending at VECV - 1	Normal Claim type	3772N251101315	0.00				84159000		MC2CAMRC0RH115581	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM			"3,069.99"	PSN AUTOMOTIVE MARKETING	3007820877
3772	4008966991	Onsite	14-11-2025	3772122503361	14-11-2025	KL55AJ9799	LD Bus		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		53044	12:28:25	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		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008691676	14-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007821102
3772	4008966991	Onsite	14-11-2025	3772122503361	14-11-2025	KL55AJ9799	LD Bus	MUHAMMED RINSHAD	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		53044	12:28:25	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		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI	2008691676	14-11-2025	325.00	PSN AUTOMOTIVE MARKETING	3007821102
3772	4008966991	Onsite	14-11-2025	3772122503361	14-11-2025	KL55AJ9799	LD Bus	MUHAMMED RINSHAD	Paid	Spares	IE315996	STARTER RELAY 24V	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		53044	12:28:25	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	759.32	0.00	0.00	9.00	9.00	136.68	896.00	0.00	11	Kerala	0.00	896.00	0.00	0.00	0.00	0					0.00				85364100		MC2P2HRT0RA538703	-20.00	-189.83	PRO 3009 H CWC AC BSVI	2008691676	14-11-2025	896.00	PSN AUTOMOTIVE MARKETING	3007821102
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	11	Kerala	0.00	931.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	931.00	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	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				87089300		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"8,753.00"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,818.61"	0.00	0.00	9.00	9.00	"1,767.34"	"11,585.95"	0.00	11	Kerala	0.00	"11,585.95"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0PB086276	-0.25	-24.61	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"11,585.95"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	11	Kerala	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"2,074.99"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Warranty	Spares	ID380909	Drive Pinion	1.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,466.87"	"4,511.54"	"5,666.23"	0	010002839447	Warranty Claim New	Normal Claim type	3772N251101317	0.00				87089900		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"7,084.01"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"16,359.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"12,172.28"	"12,294.00"	"15,440.54"	0	010002839447	Warranty Claim New	Normal Claim type	3772N251101317	0.00				87089900		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"19,304.00"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,882.85"	"3,803.36"	"4,776.79"	0	010002839447	Warranty Claim New	Normal Claim type	3772N251101317	0.00				87089900		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,426.39"	"4,901.31"	"6,155.75"	0	010002839447	Warranty Claim New	Normal Claim type	3772N251101317	0.00				87089900		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	835.01	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Warranty	Spares	ID210459	"ID210459, FORK WEARPAD"	2.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			410.00	0.00	0.00	265.46	530.92	347.46	694.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	258.53	517.06	655.89	0	010002839447	Warranty Claim New	Normal Claim type	3772N251101317	0.00				87089900		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	820.00	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002839447	Warranty Claim New	Normal Claim type	3772N251101317	0.00				84825011		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	7.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			0.00	0.00	0.00	0.00	0.00	38.13	266.91	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	11	Kerala	0.00	314.95	0.00	0.00	0.00	0					0.00				35061000		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	314.95	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.92	"1,735.36"	"2,047.72"	0	010002839447	Warranty Claim New	Normal Claim type	3772N251101317	0.00				27101974		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"2,599.96"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002839447	Warranty Claim New	Normal Claim type	3772N251101317	0.00				998714		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"7,463.50"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck		Warranty	Outside Labor	0117444441	GEAR PULLING CHARGE	2.093	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	899.99	"1,061.99"	0	010002839447	Warranty Claim New	Normal Claim type	3772N251101317	0.00				998714		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"1,296.61"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck	SATHYAPALAN K P	Paid	Spares	IC321452	LEAF NO. 4	1.000	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			"4,325.00"	0.00	0.00	"2,800.25"	"2,800.25"	"3,665.25"	"3,665.25"	"3,665.25"	0.00	0.00	9.00	9.00	659.74	"4,324.99"	0.00	11	Kerala	0.00	"4,324.99"	0.00	0.00	0.00	0					0.00				73201020		MC2CBJRC0PB086276	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	"4,324.99"	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008917859	Running Repair	04-11-2025	3772122503362	14-11-2025	KL10BH7433	MD Truck		Paid	Outside Labor	0117444447	FOC	0.001	Manjeri	09-05-2023	SHIHABUDDEEN. K.	0012095461	SHIHABUDDEEN. K.	SOUTH-1	Retail/ Fleet Owner	0012095461		148638	15:03:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PB086276	-100.00	-0.53	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008649668	04-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007821191
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120343019	UCS  R & R	1.950	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	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	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	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	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	407.10	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Misc. Labor	0117999999	FERIGHT CHARGE	1.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	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	430.00	430.00	507.40	0	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	678.50	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	387.00	456.66	0	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	610.66	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	242.23	484.46	571.66	0	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				27101990		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	760.02	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA343862	POWER STEERING GEARBOX	1.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	KM			"29,587.00"	0.00	0.00	"19,156.33"	"19,156.33"	"25,073.73"	"25,073.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"18,656.31"	"18,842.87"	"23,665.53"	0	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				87089900		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	"29,587.01"	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,251.79"	"3,284.31"	"4,124.90"	0	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				87089900		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	"5,157.00"	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				87089900		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008888510	Onsite	30-10-2025	3772122503363	14-11-2025	KL53W4396	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		20254	10:37:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002838997	Warranty Claim New	Normal Claim type	3772N251101316	0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	2008655549	06-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007821999
3772	4008967461	Onsite	14-11-2025	3772122503364	14-11-2025	KL10BH7344	HD Bus		Paid	Outside Labor	0117444441	SERVICE VAN AND DEPUTATION	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		207562	14:16:16	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		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6			619.50	PSN AUTOMOTIVE MARKETING	3007822137
3772	4008967461	Onsite	14-11-2025	3772122503364	14-11-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		207562	14:16:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	11	Kerala	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6			264.61	PSN AUTOMOTIVE MARKETING	3007822137
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	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		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck		Paid	Outside Labor	0117444441	5000 HR SERVICE	2.242	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,177.05"	"1,177.05"	0.00	0.00	9.00	9.00	211.86	"1,388.91"	0.00	11	Kerala	0.00	"1,388.91"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	"1,388.91"	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck		Paid	Outside Labor	0117444449	Painting charge	1.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008968627	Preventive Maintenance	14-11-2025	3772122503365	14-11-2025	KL10BG3046	LD Truck	SATHYAPALAN K P	Paid	Spares	MF453045	SCREW TAPPING 6X12	6.000	Manjeri	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	SOUTH-1	Retail/ Fleet Owner	0011355601		5000	15:38:13	H			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	11	Kerala	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0MKB06972	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008693346	14-11-2025	60.04	PSN AUTOMOTIVE MARKETING	3007822862
3772	4008969279	Running Repair	14-11-2025	3772122503366	14-11-2025	KL10BE0539	LD Truck		Paid	Outside Labor	0117444448	STARTER ASSY...OVERHAUL	2.328	Manjeri	29-02-2020	EDAMARATH TRADE LINKS LLP	0011583261	EDAMARATH TRADE LINKS LLP	SOUTH-1	Retail/ Fleet Owner	0011583261		180942	16:45:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,222.20"	"1,222.20"	0.00	0.00	9.00	9.00	220.00	"1,442.20"	0.00	11	Kerala	0.00	"1,442.20"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0LB462516	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008694080	14-11-2025	"1,442.20"	PSN AUTOMOTIVE MARKETING	3007823379
3772	4008969279	Running Repair	14-11-2025	3772122503366	14-11-2025	KL10BE0539	LD Truck	ANIL KUMAR V	Paid	Misc. Labor	0117999999	brush holder	2.300	Manjeri	29-02-2020	EDAMARATH TRADE LINKS LLP	0011583261	EDAMARATH TRADE LINKS LLP	SOUTH-1	Retail/ Fleet Owner	0011583261		180942	16:45:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	11	Kerala	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0LB462516	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008694080	14-11-2025	"1,560.56"	PSN AUTOMOTIVE MARKETING	3007823379
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck		Paid	Outside Labor	0117444444	FOC	0.001	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0RD233778	-100.00	-0.53	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck	SUBIN A P	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	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		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck	SUBIN A P	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	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		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	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		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	659.99	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	730.00	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008965235	Running Repair	14-11-2025	3772122503367	14-11-2025	KL10BK1417	MD Truck	SUBIN A P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	13-07-2024	ALI KONDOTTI PARAMBAN PROPRIETOR	0012494512	ALI KONDOTTI PARAMBAN	SOUTH-1	Retail/ Fleet Owner	0012494512		43181	09:37:59	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0RD233778	0.00	0.00	Pro3015 S J HSD BSVI 20FT 7S NGB	2008694241	14-11-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007823563
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	"1,500.21"	0.00	0.00	9.00	9.00	270.04	"1,770.25"	0.00	11	Kerala	0.00	"1,770.25"	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0NEB15385	-3.00	-46.40	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"1,770.25"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck		Paid	Outside Labor	0117444442	INDUSTIAL CHARGE	8.071	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,237.28"	"4,237.28"	0.00	0.00	9.00	9.00	762.72	"5,000.00"	0.00	11	Kerala	0.00	"5,000.00"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"5,000.00"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck		Paid	Outside Labor	0117444443	RAD.CLEANING CHARGE	2.286	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	11	Kerala	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"1,416.17"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	9.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			0.00	0.00	0.00	0.00	0.00	38.13	343.17	343.17	0.00	0.00	9.00	9.00	61.78	404.95	0.00	11	Kerala	0.00	404.95	0.00	0.00	0.00	0					0.00				35061000		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	404.95	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Local Parts	LP3770135	CONSUMABLES	5.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			0.00	0.00	0.00	0.00	0.00	130.00	650.00	650.00	0.00	0.00	9.00	9.00	117.00	767.00	0.00	11	Kerala	0.00	767.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	767.00	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	IM301358	Front Cover Assembly Kit E366/E474	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			"18,783.00"	0.00	0.00	"12,161.20"	"12,161.20"	"15,917.80"	"15,917.80"	"15,440.27"	0.00	0.00	9.00	9.00	"2,779.24"	"18,219.51"	0.00	11	Kerala	0.00	"18,219.51"	0.00	0.00	0.00	0					0.00				84133020		MC2EABRC0NEB15385	-3.00	-477.53	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"18,219.51"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID354034	CRANKSHAFT ASSEMBLY E366	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			"36,380.00"	0.00	0.00	"23,554.51"	"23,554.51"	"30,830.51"	"30,830.51"	"29,905.59"	0.00	0.00	9.00	9.00	"5,383.00"	"35,288.59"	0.00	11	Kerala	0.00	"35,288.59"	0.00	0.00	0.00	0					0.00				84831092		MC2EABRC0NEB15385	-3.00	-924.92	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"35,288.59"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	263.06	0.00	0.00	9.00	9.00	47.36	310.42	0.00	11	Kerala	0.00	310.42	0.00	0.00	0.00	0					0.00				73182200		MC2EABRC0NEB15385	-3.00	-8.14	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	310.42	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			"9,951.00"	0.00	0.00	"6,442.85"	"6,442.85"	"8,433.05"	"8,433.05"	"8,180.06"	0.00	0.00	9.00	9.00	"1,472.42"	"9,652.48"	0.00	11	Kerala	0.00	"9,652.48"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NEB15385	-3.00	-252.99	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"9,652.48"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,635.85"	0.00	0.00	9.00	9.00	294.46	"1,930.31"	0.00	11	Kerala	0.00	"1,930.31"	0.00	0.00	0.00	0					0.00				39173100		MC2EABRC0NEB15385	-3.00	-50.59	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"1,930.31"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	834.36	0.00	0.00	9.00	9.00	150.18	984.54	0.00	11	Kerala	0.00	984.54	0.00	0.00	0.00	0					0.00				90321090		MC2EABRC0NEB15385	-3.00	-25.81	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	984.54	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	MF140003	BOLT FLANGE M6x1x12	5.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	20.56	0.00	0.00	9.00	9.00	3.70	24.26	0.00	11	Kerala	0.00	24.26	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NEB15385	-3.02	-0.64	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	24.26	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	353.48	0.00	0.00	9.00	9.00	63.62	417.10	0.00	11	Kerala	0.00	417.10	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0NEB15385	-3.00	-10.93	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	417.10	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	193.18	0.00	0.00	9.00	9.00	34.78	227.96	0.00	11	Kerala	0.00	227.96	0.00	0.00	0.00	0					0.00				40094100		MC2EABRC0NEB15385	-3.00	-5.97	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	227.96	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID362838	COOLANT_IN_HOSE_E366	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	801.48	0.00	0.00	9.00	9.00	144.26	945.74	0.00	11	Kerala	0.00	945.74	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0NEB15385	-3.00	-24.79	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	945.74	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID362837	COOLANT_OUT_HOSE_E366	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			665.00	0.00	0.00	430.56	430.56	563.56	563.56	546.65	0.00	0.00	9.00	9.00	98.40	645.05	0.00	11	Kerala	0.00	645.05	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0NEB15385	-3.00	-16.91	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	645.05	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,339.00"	"1,298.83"	0.00	0.00	9.00	9.00	233.78	"1,532.61"	0.00	11	Kerala	0.00	"1,532.61"	0.00	0.00	0.00	0					0.00				84833000		MC2EABRC0NEB15385	-3.00	-40.17	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"1,532.61"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,550.85"	"1,504.32"	0.00	0.00	9.00	9.00	270.78	"1,775.10"	0.00	11	Kerala	0.00	"1,775.10"	0.00	0.00	0.00	0					0.00				84833000		MC2EABRC0NEB15385	-3.00	-46.53	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"1,775.10"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID329160	CONNECTING ROD ASSY	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	"2,124.96"	0.00	0.00	9.00	9.00	382.50	"2,507.46"	0.00	11	Kerala	0.00	"2,507.46"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NEB15385	-3.00	-65.72	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"2,507.46"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID368855	KIT O/S-1 PISTON&RING 1CylSPRL 0.6E366	3.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			"4,429.00"	0.00	0.00	"2,867.59"	"8,602.77"	"3,753.39"	"11,260.17"	"10,922.36"	0.00	0.00	9.00	9.00	"1,966.02"	"12,888.38"	0.00	11	Kerala	0.00	"12,888.38"	0.00	0.00	0.00	0					0.00				84099912		MC2EABRC0NEB15385	-3.00	-337.81	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"12,888.38"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008915846	Running Repair	04-11-2025	3772122503368	14-11-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356082	11:18:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	"15,568.12"	0.00	0.00	9.00	9.00	"2,802.26"	"18,370.38"	0.00	11	Kerala	0.00	"18,370.38"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NEB15385	-5.00	-819.38	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008653032	05-11-2025	"18,370.38"	PSN AUTOMOTIVE MARKETING	3007823573
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,405.68"	0.00	0.00	9.00	9.00	253.02	"1,658.70"	0.00	11	Kerala	0.00	"1,658.70"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	-5.00	-73.98	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"1,658.70"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	"37,450.13"	0.00	0.00	9.00	9.00	"6,741.02"	"44,191.15"	0.00	11	Kerala	0.00	"44,191.15"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	-5.00	"-1,971.06"	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"44,191.15"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	"1,590.06"	0.00	0.00	9.00	9.00	286.22	"1,876.28"	0.00	11	Kerala	0.00	"1,876.28"	0.00	0.00	0.00	0					0.00				84833000		MC2EECRC0MA483919	-5.00	-83.69	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"1,876.28"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	"1,964.41"	0.00	0.00	9.00	9.00	353.60	"2,318.01"	0.00	11	Kerala	0.00	"2,318.01"	0.00	0.00	0.00	0					0.00				84833000		MC2EECRC0MA483919	-5.00	-103.39	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"2,318.01"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	"7,343.18"	0.00	0.00	9.00	9.00	"1,321.78"	"8,664.96"	0.00	11	Kerala	0.00	"8,664.96"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	-5.00	-386.48	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"8,664.96"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	"14,283.01"	0.00	0.00	9.00	9.00	"2,570.94"	"16,853.95"	0.00	11	Kerala	0.00	"16,853.95"	0.00	0.00	0.00	0					0.00				84133020		MC2EECRC0MA483919	-5.00	-751.74	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"16,853.95"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"8,746.44"	0.00	0.00	9.00	9.00	"1,574.36"	"10,320.80"	0.00	11	Kerala	0.00	"10,320.80"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	-5.00	-460.34	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"10,320.80"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	"16,104.93"	0.00	0.00	9.00	9.00	"2,898.88"	"19,003.81"	0.00	11	Kerala	0.00	"19,003.81"	0.00	0.00	0.00	0					0.00				84099111		MC2EECRC0MA483919	-5.00	-847.63	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"19,003.81"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			304.00	0.00	0.00	196.83	393.66	257.63	515.26	489.50	0.00	0.00	9.00	9.00	88.12	577.62	0.00	11	Kerala	0.00	577.62	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	-5.00	-25.76	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	577.62	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	11	Kerala	0.00	28.49	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0MA483919	-5.00	-1.27	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	28.49	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	209.34	0.00	0.00	9.00	9.00	37.68	247.02	0.00	11	Kerala	0.00	247.02	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0MA483919	-5.00	-11.02	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	247.02	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	346.19	0.00	0.00	9.00	9.00	62.32	408.51	0.00	11	Kerala	0.00	408.51	0.00	0.00	0.00	0					0.00				40091100		MC2EECRC0MA483919	-5.00	-18.22	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	408.51	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	11	Kerala	0.00	541.50	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MA483919	-5.00	-24.15	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	541.50	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"2,464.41"	"2,341.19"	0.00	0.00	9.00	9.00	421.42	"2,762.61"	0.00	11	Kerala	0.00	"2,762.61"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	-5.00	-123.22	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"2,762.61"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,349.32"	0.00	0.00	9.00	9.00	242.88	"1,592.20"	0.00	11	Kerala	0.00	"1,592.20"	0.00	0.00	0.00	0					0.00				87084000		MC2EECRC0MA483919	-5.00	-71.02	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"1,592.20"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID303856	REV IDLER GEAR	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	"3,063.35"	0.00	0.00	9.00	9.00	551.40	"3,614.75"	0.00	11	Kerala	0.00	"3,614.75"	0.00	0.00	0.00	0					0.00				84834000		MC2EECRC0MA483919	-5.00	-161.23	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"3,614.75"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID313860	FIRST GEAR ASSY.	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	"3,905.93"	"3,710.63"	0.00	0.00	9.00	9.00	667.92	"4,378.55"	0.00	11	Kerala	0.00	"4,378.55"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	-5.00	-195.30	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"4,378.55"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	775.29	0.00	0.00	9.00	9.00	139.56	914.85	0.00	11	Kerala	0.00	914.85	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	-5.00	-40.81	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	914.85	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	12.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			0.00	0.00	0.00	0.00	0.00	16.00	192.00	192.00	0.00	0.00	2.50	2.50	9.60	201.60	0.00	11	Kerala	0.00	201.60	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0MA483919	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	201.60	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	12.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			0.00	0.00	0.00	0.00	0.00	38.13	457.56	457.56	0.00	0.00	9.00	9.00	82.36	539.92	0.00	11	Kerala	0.00	539.92	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0MA483919	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	539.92	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	306.80	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	11	Kerala	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0MA483919	-5.00	-51.70	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"1,159.00"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	11	Kerala	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0MA483919	-5.00	-153.56	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"3,442.76"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID349385	DEARATION TANK	1.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"1,925.76"	0.00	0.00	9.00	9.00	346.64	"2,272.40"	0.00	11	Kerala	0.00	"2,272.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	-5.00	-101.36	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"2,272.40"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck		Paid	Outside Labor	0117444448	ENGINE ASSY. OVERHAUL	29.367	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"15,417.68"	"14,646.80"	0.00	0.00	9.00	9.00	"2,636.42"	"17,283.22"	0.00	11	Kerala	0.00	"17,283.22"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA483919	-5.00	-770.88	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"17,283.22"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	11	Kerala	0.00	722.02	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0MA483919	-5.00	-32.20	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	722.02	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	11	Kerala	0.00	304.02	0.00	0.00	0.00	0					0.00				73182200		MC2EECRC0MA483919	-5.00	-13.56	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	304.02	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID329238	Exhaust Valve	8.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	"2,222.01"	0.00	0.00	9.00	9.00	399.96	"2,621.97"	0.00	11	Kerala	0.00	"2,621.97"	0.00	0.00	0.00	0					0.00				84099199		MC2EECRC0MA483919	-5.00	-116.95	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"2,621.97"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID329237	Inlet Valve	5.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			216.00	0.00	0.00	139.85	699.25	183.05	915.25	869.49	0.00	0.00	9.00	9.00	156.50	"1,025.99"	0.00	11	Kerala	0.00	"1,025.99"	0.00	0.00	0.00	0					0.00				84099199		MC2EECRC0MA483919	-5.00	-45.76	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"1,025.99"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,030.56"	0.00	0.00	9.00	9.00	185.50	"1,216.06"	0.00	11	Kerala	0.00	"1,216.06"	0.00	0.00	0.00	0					0.00				84822011		MC2EECRC0MA483919	-5.00	-54.24	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"1,216.06"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck		Paid	Outside Labor	0117444449	INTERCOOLER CLEANING CHARGE	2.286	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,140.14"	0.00	0.00	9.00	9.00	205.22	"1,345.36"	0.00	11	Kerala	0.00	"1,345.36"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA483919	-5.00	-60.01	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"1,345.36"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL CAHRGE - ENGINE	13.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,825.00"	"6,483.75"	0.00	0.00	9.00	9.00	"1,167.08"	"7,650.83"	0.00	11	Kerala	0.00	"7,650.83"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA483919	-5.00	-341.25	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"7,650.83"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck		Paid	Outside Labor	0117444442	INJECTOR CLEANING CHARGE	4.476	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,349.90"	"2,232.40"	0.00	0.00	9.00	9.00	401.84	"2,634.24"	0.00	11	Kerala	0.00	"2,634.24"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA483919	-5.00	-117.50	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"2,634.24"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,189.37"	0.00	0.00	9.00	9.00	934.08	"6,123.45"	0.00	11	Kerala	0.00	"6,123.45"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA483919	-5.00	-273.13	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"6,123.45"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008893089	Onsite	30-10-2025	3772122503369	14-11-2025	KL10BF2129	LD Truck	AFSAR ANEESH	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Manjeri	15-02-2021	IBRAHIM K	0011846589	MADAMBI  IBRAHIM MALAPPURAM	SOUTH-1	Retail/ Fleet Owner	0011436653		142250	17:25:27	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,014.41"	0.00	0.00	9.00	9.00	182.60	"1,197.01"	0.00	11	Kerala	0.00	"1,197.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EECRC0MA483919	-5.00	-53.39	Pro 2055T C DSD NW BS6 PB PRM	2008676695	11-11-2025	"1,197.01"	PSN AUTOMOTIVE MARKETING	3007823901
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck		Paid	Outside Labor	0117444442	Techtool check up for Group DTC (EGR/SCR	0.500	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	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		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			309.76	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	11	Kerala	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ME071521	-5.00	-28.75	Pro3019 J SLP HSD WF 20FT BS6 NGB			644.57	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	11	Kerala	0.00	"1,256.93"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ME071521	-5.00	-56.06	Pro3019 J SLP HSD WF 20FT BS6 NGB			"1,256.93"	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	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		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			67.20	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			89.98	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	11	Kerala	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				40091100		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"4,275.00"	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	IC318437	Axle end rubber bush	2.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				40169910		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			70.00	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	11	Kerala	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"4,227.96"	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			659.99	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"1,435.00"	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	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		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			225.00	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970155	Preventive Maintenance	14-11-2025	3772122503370	14-11-2025	KL65R1601	HD  Truck	MUHAMMED RINSHAD	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		188405	20:41:13	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		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007824769
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	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				87084000		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			569.99	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	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		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			"1,507.00"	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	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		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			856.99	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	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		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			963.00	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"4,796.61"	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		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			"5,659.99"	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	ID210320	CLUTCH BODY RING	2.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			"2,784.00"	0.00	0.00	"1,802.52"	"3,605.04"	"2,359.32"	"4,718.64"	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		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			"5,568.00"	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	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				87089900		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			36.01	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	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				84824000		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			835.01	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	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		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			"5,170.00"	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008970180	Running Repair	14-11-2025	3772122503371	14-11-2025	KL84D5084	LD Bus	BENSITH P R	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	SOUTH-1	Retail/ Fleet Owner	0012462752		47092	20:55:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RKB58684	0.00	0.00	2075 H SKL CWC BSVI			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007824899
3772	4008923676	Free Service	05-11-2025	3772162500478	14-11-2025	KL71J8431	LD Bus	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-03-2022	THE MANAGER MADARU DAWATHIL ISLAMIYYA (MDI) SCH	0011772466	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0011772466		34237	15:48:21	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,167.78"	0.00	0.00	9.00	9.00	210.20	"1,377.98"	0.00	11	Kerala	0.00	"1,377.98"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0NA503540	-3.30	-39.85	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,377.98"	PSN AUTOMOTIVE MARKETING	3007820725
3772	4008923676	Free Service	05-11-2025	3772162500478	14-11-2025	KL71J8431	LD Bus	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-03-2022	THE MANAGER MADARU DAWATHIL ISLAMIYYA (MDI) SCH	0011772466	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0011772466		34237	15:48:21	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,339.87"	0.00	0.00	9.00	9.00	241.18	"1,581.05"	0.00	11	Kerala	0.00	"1,581.05"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0NA503540	-3.30	-45.72	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,581.05"	PSN AUTOMOTIVE MARKETING	3007820725
3772	4008923676	Free Service	05-11-2025	3772162500478	14-11-2025	KL71J8431	LD Bus	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-03-2022	THE MANAGER MADARU DAWATHIL ISLAMIYYA (MDI) SCH	0011772466	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0011772466		34237	15:48:21	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	999.78	0.00	0.00	9.00	9.00	179.96	"1,179.74"	0.00	11	Kerala	0.00	"1,179.74"	0.00	0.00	0.00	0					0.00				70091010		MC2FBERT0NA503540	-3.30	-34.12	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,179.74"	PSN AUTOMOTIVE MARKETING	3007820725
3772	4008923676	Free Service	05-11-2025	3772162500478	14-11-2025	KL71J8431	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Manjeri	31-03-2022	THE MANAGER MADARU DAWATHIL ISLAMIYYA (MDI) SCH	0011772466	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0011772466		34237	15:48:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"1,979.87"	0.00	0.00	9.00	9.00	356.38	"2,336.25"	0.00	11	Kerala	0.00	"2,336.25"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0NA503540	-3.30	-67.57	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,336.25"	PSN AUTOMOTIVE MARKETING	3007820725
3772	4008923676	Free Service	05-11-2025	3772162500478	14-11-2025	KL71J8431	LD Bus	SATHYAPALAN K P	Paid	Spares	ID354324	TURBOCHARGER	1.000	Manjeri	31-03-2022	THE MANAGER MADARU DAWATHIL ISLAMIYYA (MDI) SCH	0011772466	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0011772466		34237	15:48:21	KM			"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	"28,694.50"	0.00	0.00	9.00	9.00	"5,165.02"	"33,859.52"	0.00	11	Kerala	0.00	"33,859.52"	0.00	0.00	0.00	0					0.00				84148030		MC2FBERT0NA503540	-3.30	-979.23	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"33,859.52"	PSN AUTOMOTIVE MARKETING	3007820725
3772	4008923676	Free Service	05-11-2025	3772162500478	14-11-2025	KL71J8431	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	31-03-2022	THE MANAGER MADARU DAWATHIL ISLAMIYYA (MDI) SCH	0011772466	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0011772466		34237	15:48:21	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	74098818					0.00				998714		MC2FBERT0NA503540	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN AUTOMOTIVE MARKETING	3007820725
3772	4008923676	Free Service	05-11-2025	3772162500478	14-11-2025	KL71J8431	LD Bus	SATHYAPALAN K P	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	31-03-2022	THE MANAGER MADARU DAWATHIL ISLAMIYYA (MDI) SCH	0011772466	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0011772466		34237	15:48:21	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,307.69"	0.00	0.00	9.00	9.00	415.38	"2,723.07"	0.00	11	Kerala	0.00	"2,723.07"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NA503540	-3.30	-78.75	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,723.07"	PSN AUTOMOTIVE MARKETING	3007820725
3772	4008923676	Free Service	05-11-2025	3772162500478	14-11-2025	KL71J8431	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	31-03-2022	THE MANAGER MADARU DAWATHIL ISLAMIYYA (MDI) SCH	0011772466	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0011772466		34237	15:48:21	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		MC2FBERT0NA503540	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007820725
3772	4008923676	Free Service	05-11-2025	3772162500478	14-11-2025	KL71J8431	LD Bus		Paid	Outside Labor	0117444448	DPF REPLACEMENT	3.638	Manjeri	31-03-2022	THE MANAGER MADARU DAWATHIL ISLAMIYYA (MDI) SCH	0011772466	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0011772466		34237	15:48:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,909.95"	"1,909.95"	0.00	0.00	9.00	9.00	343.80	"2,253.75"	0.00	11	Kerala	0.00	"2,253.75"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NA503540	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,253.75"	PSN AUTOMOTIVE MARKETING	3007820725
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"2,945.00"	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA341633	MANUAL WINDOW WINDER RH	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	H			"1,313.00"	0.00	0.00	850.11	850.11	"1,112.71"	"1,112.71"	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"1,312.99"	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0105424161	DOOR REGULATOR ..REPL(One side)	1.200	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	H			575.00	0.00	0.00	0.00	0.00	0.00	690.00	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	814.20	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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	68462596					0.00				998714		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"1,755.01"	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007823222
3772	4008968611	Free Service	14-11-2025	3772162500479	14-11-2025	KL65W3741	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012779867		966	15:36:35	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		MC2EMDRC0TAB63022	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008693160	14-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007823222
