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	4008824904	Running Repair	15-10-2025	3772122502877	15-10-2025	KL33K3693	HD  Truck	SUBIN K C	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		421250	10:15:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053019	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT			542.80	PSN AUTOMOTIVE MARKETING	3007697818
3772	4008824904	Running Repair	15-10-2025	3772122502877	15-10-2025	KL33K3693	HD  Truck		Paid	Outside Labor	0117444444	consumables	0.381	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		421250	10:15:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	200.03	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	11	Kerala	0.00	236.03	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053019	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT			236.03	PSN AUTOMOTIVE MARKETING	3007697818
3772	4008824904	Running Repair	15-10-2025	3772122502877	15-10-2025	KL33K3693	HD  Truck		Paid	Outside Labor	0117444443	DEPUTATION AND BRAKEDOWN CHARGE	1.291	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		421250	10:15:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053019	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT			799.78	PSN AUTOMOTIVE MARKETING	3007697818
3772	4008824904	Running Repair	15-10-2025	3772122502877	15-10-2025	KL33K3693	HD  Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.194	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		421250	10:15:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,151.85"	"1,151.85"	0.00	0.00	9.00	9.00	207.34	"1,359.19"	0.00	11	Kerala	0.00	"1,359.19"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053019	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT			"1,359.19"	PSN AUTOMOTIVE MARKETING	3007697818
3772	4008824904	Running Repair	15-10-2025	3772122502877	15-10-2025	KL33K3693	HD  Truck		Paid	Outside Labor	0117444440	Clutch booster Removal and refitment	0.869	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		421250	10:15:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	456.23	456.23	0.00	0.00	9.00	9.00	82.12	538.35	0.00	11	Kerala	0.00	538.35	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JA053019	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT			538.35	PSN AUTOMOTIVE MARKETING	3007697818
3772	4008824904	Running Repair	15-10-2025	3772122502877	15-10-2025	KL33K3693	HD  Truck	SUBIN K C	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		421250	10:15:55	KM			"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	"2,226.27"	0.00	0.00	9.00	9.00	400.72	"2,626.99"	0.00	11	Kerala	0.00	"2,626.99"	0.00	0.00	0.00	0					0.00				87083000		MC2M7SRC0JA053019	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT			"2,626.99"	PSN AUTOMOTIVE MARKETING	3007697818
3772	4008824904	Running Repair	15-10-2025	3772122502877	15-10-2025	KL33K3693	HD  Truck	SUBIN K C	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		421250	10:15:55	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2M7SRC0JA053019	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT			371.00	PSN AUTOMOTIVE MARKETING	3007697818
3772	4008824904	Running Repair	15-10-2025	3772122502877	15-10-2025	KL33K3693	HD  Truck	SUBIN K C	Paid	Spares	ID377510	4 INCH CLUTCH BOOSTER	1.000	Manjeri	29-03-2018	GOPIDAS P N	0010542422	GOPIDAS P N	SOUTH-1	Retail/ Fleet Owner	0010542422		421250	10:15:55	KM			"4,826.00"	0.00	0.00	"3,124.63"	"3,124.63"	"4,089.83"	"4,089.83"	"4,089.83"	0.00	0.00	9.00	9.00	736.16	"4,825.99"	0.00	11	Kerala	0.00	"4,825.99"	0.00	0.00	0.00	0					0.00				87089900		MC2M7SRC0JA053019	0.00	0.00	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT			"4,825.99"	PSN AUTOMOTIVE MARKETING	3007697818
3772	4008821194	Onsite	14-10-2025	3772122502878	15-10-2025	KL55AK3071	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	SOUTH-1	Retail/ Fleet Owner	0012587198		53094	13:01:56	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,693.74"	"5,750.68"	"7,222.51"	0	010002794981	Pending at VECV - 1	Normal Claim type	3772N251001191	0.00				87089900		MC2EMDRC0RHB55693	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007697948
3772	4008821194	Onsite	14-10-2025	3772122502878	15-10-2025	KL55AK3071	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	24-09-2024	JAFAR ALI	0012587198	JAFAR ALI	SOUTH-1	Retail/ Fleet Owner	0012587198		53094	13:01:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002794981	Pending at VECV - 1	Normal Claim type	3772N251001191	0.00				998714		MC2EMDRC0RHB55693	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007697948
3772	4008824023	Onsite	14-10-2025	3772122502879	15-10-2025	KL10BH5504	LD Bus	JISHAD K	Paid	Spares	ID329344	GASKET REAR COVER	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200900	19:58:11	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008570023	14-10-2025	459.99	PSN AUTOMOTIVE MARKETING	3007698276
3772	4008824023	Onsite	14-10-2025	3772122502879	15-10-2025	KL10BH5504	LD Bus	JISHAD K	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200900	19:58:11	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008570023	14-10-2025	"1,594.99"	PSN AUTOMOTIVE MARKETING	3007698276
3772	4008824023	Onsite	14-10-2025	3772122502879	15-10-2025	KL10BH5504	LD Bus	JISHAD K	Paid	Spares	ID329927	REAR COVER	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200900	19:58:11	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	11	Kerala	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				84089090		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008570023	14-10-2025	"1,862.01"	PSN AUTOMOTIVE MARKETING	3007698276
3772	4008824023	Onsite	14-10-2025	3772122502879	15-10-2025	KL10BH5504	LD Bus	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200900	19:58:11	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		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008570023	14-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007698276
3772	4008824023	Onsite	14-10-2025	3772122502879	15-10-2025	KL10BH5504	LD Bus	JISHAD K	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200900	19:58:11	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008570023	14-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007698276
3772	4008824023	Onsite	14-10-2025	3772122502879	15-10-2025	KL10BH5504	LD Bus	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200900	19:58:11	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008570023	14-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007698276
3772	4008824023	Onsite	14-10-2025	3772122502879	15-10-2025	KL10BH5504	LD Bus		Paid	Outside Labor	0117444444	Engine rear oil seal replacement	2.860	Manjeri	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	SOUTH-1	Retail/ Fleet Owner	0012006461		200900	19:58:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,501.50"	"1,501.50"	0.00	0.00	9.00	9.00	270.28	"1,771.78"	0.00	11	Kerala	0.00	"1,771.78"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513440	0.00	0.00	2075 G SKL CWC GPS BS6	2008570023	14-10-2025	"1,771.78"	PSN AUTOMOTIVE MARKETING	3007698276
3772	4008827934	Running Repair	15-10-2025	3772122502880	15-10-2025	KL07CZ5722	LD Truck	AMALJITH P P	AMC	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		189277	15:42:49	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"3,632.54"	"4,286.40"	0	010002795713	Pending at VECV - 1	Service Agreement	3772Z251000258	0.00				87089900		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008573025	15-10-2025	"4,512.01"	PSN AUTOMOTIVE MARKETING	3007700300
3772	4008827934	Running Repair	15-10-2025	3772122502880	15-10-2025	KL07CZ5722	LD Truck	AMALJITH P P	AMC	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		189277	15:42:49	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,875.76"	"3,393.40"	0	010002795713	Pending at VECV - 1	Service Agreement	3772Z251000258	0.00				87089900		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008573025	15-10-2025	"3,572.00"	PSN AUTOMOTIVE MARKETING	3007700300
3772	4008827934	Running Repair	15-10-2025	3772122502880	15-10-2025	KL07CZ5722	LD Truck	AMALJITH P P	AMC	Spares	IC360427	CALIPER 60 RH	1.000	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		189277	15:42:49	KM			"4,978.00"	0.00	0.00	"3,223.04"	"3,223.04"	"4,218.64"	"4,218.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,007.71"	"4,729.10"	0	010002795713	Pending at VECV - 1	Service Agreement	3772Z251000258	0.00				87089900		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008573025	15-10-2025	"4,978.00"	PSN AUTOMOTIVE MARKETING	3007700300
3772	4008827934	Running Repair	15-10-2025	3772122502880	15-10-2025	KL07CZ5722	LD Truck	AMALJITH P P	AMC	Spares	IC366189	DISC C60	1.000	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		189277	15:42:49	KM			"3,941.00"	0.00	0.00	"2,551.63"	"2,551.63"	"3,339.83"	"3,339.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"3,172.84"	"3,743.95"	0	010002795713	Pending at VECV - 1	Service Agreement	3772Z251000258	0.00				87087000		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008573025	15-10-2025	"3,940.99"	PSN AUTOMOTIVE MARKETING	3007700300
3772	4008827934	Running Repair	15-10-2025	3772122502880	15-10-2025	KL07CZ5722	LD Truck	AMALJITH P P	AMC	Local Parts	LP3770136	COTTON WASTE	10.000	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		189277	15:42:49	KM			0.00	0.00	0.00	0.00	0.00	16.00	160.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	160.00	168.00	0	010002795713	Pending at VECV - 1	Service Agreement	3772Z251000258	0.00				52021000		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008573025	15-10-2025	168.00	PSN AUTOMOTIVE MARKETING	3007700300
3772	4008827934	Running Repair	15-10-2025	3772122502880	15-10-2025	KL07CZ5722	LD Truck	AMALJITH P P	AMC	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		189277	15:42:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	322.50	380.55	0	010002795713	Pending at VECV - 1	Service Agreement	3772Z251000258	0.00				998714		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008573025	15-10-2025	583.52	PSN AUTOMOTIVE MARKETING	3007700300
3772	4008827934	Running Repair	15-10-2025	3772122502880	15-10-2025	KL07CZ5722	LD Truck	AMALJITH P P	AMC	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		189277	15:42:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	322.50	380.55	0	010002795713	Pending at VECV - 1	Service Agreement	3772Z251000258	0.00				998714		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008573025	15-10-2025	583.52	PSN AUTOMOTIVE MARKETING	3007700300
3772	4008827934	Running Repair	15-10-2025	3772122502880	15-10-2025	KL07CZ5722	LD Truck	AMALJITH P P	AMC	Spares	ID321161	BRAKE FLUID DOT4	2.000	Manjeri	22-10-2022	TRACK WAYS LOGISTICS AND TRANSPORTI	0011639984	TRACK WAYS LOGISTICS AND TRANSPORTI	SOUTH-1	Retail/ Fleet Owner	0011639984		189277	15:42:49	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	845.34	997.50	0	010002795713	Pending at VECV - 1	Service Agreement	3772Z251000258	0.00				87089900		MC2EABRC0NJB19744	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008573025	15-10-2025	"1,050.02"	PSN AUTOMOTIVE MARKETING	3007700300
3772	4008827660	Onsite	15-10-2025	3772122502881	15-10-2025	KL65R1525	LD Truck	ANIL KUMAR V	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11276	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008573689	15-10-2025	542.80	PSN AUTOMOTIVE MARKETING	3007700930
3772	4008827660	Onsite	15-10-2025	3772122502881	15-10-2025	KL65R1525	LD Truck	ANIL KUMAR V	Paid	Spares	ID608876	ASSY PIPE FRONT	1.000	Manjeri	29-07-2021	"ADIL KALLIYATH, PROPRIETOR,MILLCO- ORGANIC & FRESH FOOD PRODUCTS"	0011558644	"ADIL KALLIYATH, PROPRIETOR,MILLCO-"	SOUTH-1	Retail/ Fleet Owner	0011558644		11276	15:11:56	KM			"16,335.00"	0.00	0.00	"10,576.22"	"10,576.22"	"13,843.22"	"13,843.22"	"13,843.22"	0.00	0.00	9.00	9.00	"2,491.78"	"16,335.00"	0.00	11	Kerala	0.00	"16,335.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MC489842	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008573689	15-10-2025	"16,335.00"	PSN AUTOMOTIVE MARKETING	3007700930
3772	4008828874	Running Repair	15-10-2025	3772122502884	15-10-2025	KL53W7388	HD Bus	PRAVEEN M M	Warranty	Spares	ID312017	"ID312017, PILOT BEARING"	1.000	Manjeri	11-04-2025	UME R	0012822072	UME R	SOUTH-1	Retail/ Fleet Owner	0012822072		8075	17:40:55	KM			"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	0	010002796102	Warranty Claim New	Normal Claim type	3772N251001192	0.00				84825011		MC2R5MRT0TC130168	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,760.01"	PSN AUTOMOTIVE MARKETING	3007701399
3772	4008828874	Running Repair	15-10-2025	3772122502884	15-10-2025	KL53W7388	HD Bus	PRAVEEN M M	Warranty	Spares	ID205380	"ID205380, OIL SEAL"	1.000	Manjeri	11-04-2025	UME R	0012822072	UME R	SOUTH-1	Retail/ Fleet Owner	0012822072		8075	17:40:55	KM			991.00	0.00	0.00	641.63	641.63	839.83	839.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	641.63	641.63	813.91	0	010002796102	Warranty Claim New	Normal Claim type	3772N251001192	0.00				87089900		MC2R5MRT0TC130168	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			990.99	PSN AUTOMOTIVE MARKETING	3007701399
3772	4008828874	Running Repair	15-10-2025	3772122502884	15-10-2025	KL53W7388	HD Bus	PRAVEEN M M	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Manjeri	11-04-2025	UME R	0012822072	UME R	SOUTH-1	Retail/ Fleet Owner	0012822072		8075	17:40:55	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	010002796102	Warranty Claim New	Normal Claim type	3772N251001192	0.00				40169330		MC2R5MRT0TC130168	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			835.01	PSN AUTOMOTIVE MARKETING	3007701399
3772	4008828874	Running Repair	15-10-2025	3772122502884	15-10-2025	KL53W7388	HD Bus	PRAVEEN M M	Warranty	Spares	ID373606	COVER ; REARET70S6	1.000	Manjeri	11-04-2025	UME R	0012822072	UME R	SOUTH-1	Retail/ Fleet Owner	0012822072		8075	17:40:55	KM			"5,245.00"	0.00	0.00	"3,395.92"	"3,395.92"	"4,444.92"	"4,444.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,395.92"	"3,429.88"	"4,307.72"	0	010002796102	Warranty Claim New	Normal Claim type	3772N251001192	0.00				87089900		MC2R5MRT0TC130168	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"5,245.00"	PSN AUTOMOTIVE MARKETING	3007701399
3772	4008828874	Running Repair	15-10-2025	3772122502884	15-10-2025	KL53W7388	HD Bus	PRAVEEN M M	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	11-04-2025	UME R	0012822072	UME R	SOUTH-1	Retail/ Fleet Owner	0012822072		8075	17:40:55	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	010002796102	Warranty Claim New	Normal Claim type	3772N251001192	0.00				998714		MC2R5MRT0TC130168	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007701399
3772	4008828874	Running Repair	15-10-2025	3772122502884	15-10-2025	KL53W7388	HD Bus	PRAVEEN M M	Warranty	Spares	ID313952	COUNTER SHAFT ET70S6	1.000	Manjeri	11-04-2025	UME R	0012822072	UME R	SOUTH-1	Retail/ Fleet Owner	0012822072		8075	17:40:55	KM			"23,664.00"	0.00	0.00	"15,321.44"	"15,321.44"	"20,054.24"	"20,054.24"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"15,321.44"	"15,474.65"	"19,435.24"	0	010002796102	Warranty Claim New	Normal Claim type	3772N251001192	0.00				87089900		MC2R5MRT0TC130168	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"23,664.00"	PSN AUTOMOTIVE MARKETING	3007701399
3772	4008828874	Running Repair	15-10-2025	3772122502884	15-10-2025	KL53W7388	HD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	2.093	Manjeri	11-04-2025	UME R	0012822072	UME R	SOUTH-1	Retail/ Fleet Owner	0012822072		8075	17:40:55	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	010002796102	Warranty Claim New	Normal Claim type	3772N251001192	0.00				998714		MC2R5MRT0TC130168	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,296.61"	PSN AUTOMOTIVE MARKETING	3007701399
3772	4008828990	Running Repair	15-10-2025	3772122502885	15-10-2025	KL10BJ6181	LD Bus	ARJUN P	Paid	Spares	IC406735	SUSPENSION PIN	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		136658	17:59:27	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	11	Kerala	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008574435	15-10-2025	783.00	PSN AUTOMOTIVE MARKETING	3007701753
3772	4008828990	Running Repair	15-10-2025	3772122502885	15-10-2025	KL10BJ6181	LD Bus	ARJUN P	Paid	Spares	IC363344	LOCK NUTM16X1.5	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		136658	17:59:27	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				73181600		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008574435	15-10-2025	159.99	PSN AUTOMOTIVE MARKETING	3007701753
3772	4008828990	Running Repair	15-10-2025	3772122502885	15-10-2025	KL10BJ6181	LD Bus	ARJUN P	Warranty	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		136658	17:59:27	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"12,426.65"	"12,550.92"	"15,763.21"	0	010002796195	Warranty Claim New	Normal Claim type	3772N251001193	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008574435	15-10-2025	"19,192.99"	PSN AUTOMOTIVE MARKETING	3007701753
3772	4008828990	Running Repair	15-10-2025	3772122502885	15-10-2025	KL10BJ6181	LD Bus	ARJUN P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		136658	17:59:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PK536215	-100.00	-5.75	2090 K SKL CWC BSVI	2008574435	15-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007701753
3772	4008828990	Running Repair	15-10-2025	3772122502885	15-10-2025	KL10BJ6181	LD Bus	ARJUN P	Warranty	Labor Value	0120153113	EGR REPLACEMENT	3.100	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		136658	17:59:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,333.00"	"1,572.94"	0	010002796195	Warranty Claim New	Normal Claim type	3772N251001193	0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008574435	15-10-2025	"2,103.36"	PSN AUTOMOTIVE MARKETING	3007701753
3772	4008828990	Running Repair	15-10-2025	3772122502885	15-10-2025	KL10BJ6181	LD Bus	ARJUN P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		136658	17:59:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002796195	Warranty Claim New	Normal Claim type	3772N251001193	0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI	2008574435	15-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007701753
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	60.870	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			575.00	0.00	0.00	0.00	0.00	0.00	"35,000.25"	"35,000.25"	0.00	0.00	9.00	9.00	"6,300.04"	"41,300.29"	0.00	11	Kerala	0.00	"41,300.29"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"41,300.29"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	PS170	PAINTED CABIN 2095/WITH HATCH/2M	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"2,76,557.00"	0.00	0.00	"1,84,590.08"	"1,84,590.08"	"2,34,370.34"	"2,34,370.34"	"2,34,370.34"	0.00	0.00	9.00	9.00	"42,186.66"	"2,76,557.00"	0.00	11	Kerala	0.00	"2,76,557.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"2,76,557.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	11	Kerala	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301158	DOOR ACCESSORIES SET PRO 2000 LH SIDE	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"12,256.00"	0.00	0.00	"7,935.24"	"7,935.24"	"10,386.44"	"10,386.44"	"10,386.44"	0.00	0.00	9.00	9.00	"1,869.56"	"12,256.00"	0.00	11	Kerala	0.00	"12,256.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"12,256.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343314	DOOR GLASS LH	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	"1,792.37"	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	11	Kerala	0.00	"2,114.99"	0.00	0.00	0.00	0					0.00				70071100		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"2,114.99"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA347625	GAP HIDER LH	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	11	Kerala	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	161.00	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344248	A PILLAR LH ASSY.	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	459.99	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			960.00	0.00	0.00	621.56	621.56	813.56	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	11	Kerala	0.00	960.00	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	960.00	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA331279	EICHER STICKER FOR DOOR (BLACK)	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				39199010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	"1,831.36"	0.00	0.00	9.00	9.00	329.64	"2,161.00"	0.00	11	Kerala	0.00	"2,161.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"2,161.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344274	GLOVE BOX BIN ASSY	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"1,534.00"	0.00	0.00	993.20	993.20	"1,300.00"	"1,300.00"	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	11	Kerala	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"1,534.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA353422	BADGING ASSY PRO_2095XPT	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			751.00	0.00	0.00	486.24	486.24	636.44	636.44	636.44	0.00	0.00	9.00	9.00	114.56	751.00	0.00	11	Kerala	0.00	751.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	751.00	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	274.99	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IC362596	CAB STAY ASSY 2M NGT	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"1,682.00"	0.00	0.00	"1,089.02"	"1,089.02"	"1,425.42"	"1,425.42"	"1,425.42"	0.00	0.00	9.00	9.00	256.58	"1,682.00"	0.00	11	Kerala	0.00	"1,682.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"1,682.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	11	Kerala	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"3,421.76"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	834.00	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	185.50	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	11	Kerala	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"3,195.01"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343432	Garnish	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	11	Kerala	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"2,028.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	560.00	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	11	Kerala	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"1,555.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343529	Rear View Mirror LH ASSY	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	"2,970.34"	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	11	Kerala	0.00	"3,505.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"3,505.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA307341	SCREW- W/WASH	10.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	11	Kerala	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	100.06	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342981	SCUFF_PLATE_LH	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	11	Kerala	0.00	304.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	304.01	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IE328096	TOP MARKER LAMP	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	11	Kerala	0.00	375.00	0.00	0.00	0.00	0					0.00				85122010		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	375.00	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	17.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			18.00	0.00	0.00	11.65	198.05	15.25	259.25	259.25	0.00	0.00	9.00	9.00	46.66	305.91	0.00	11	Kerala	0.00	305.91	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	305.91	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"4,180.00"	0.00	0.00	"2,706.37"	"2,706.37"	"3,542.37"	"3,542.37"	"3,542.37"	0.00	0.00	9.00	9.00	637.62	"4,179.99"	0.00	11	Kerala	0.00	"4,179.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"4,179.99"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA308959	Front Grill Clip LD	12.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			35.00	0.00	0.00	22.66	271.92	29.66	355.92	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	11	Kerala	0.00	419.98	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	419.98	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344272	2M_IP_SUB_ASSY_BASE	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"23,964.00"	0.00	0.00	"15,515.67"	"15,515.67"	"20,308.47"	"20,308.47"	"20,308.47"	0.00	0.00	9.00	9.00	"3,655.52"	"23,963.99"	0.00	11	Kerala	0.00	"23,963.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"23,963.99"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008794290	Accidental	08-10-2025	3772122502886	15-10-2025	KL71M2841	LD Truck	SATHYAPALAN K P	Paid	Spares	IE322011	ANTENNA GLASS MOUNT	1.000	Manjeri	28-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012157276		2010	17:25:20	H			"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	11	Kerala	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00				85182200		MC2EPDRC0RKB58340	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008542709	08-10-2025	"1,100.00"	PSN AUTOMOTIVE MARKETING	3007701845
3772	4008829284	Onsite	15-10-2025	3772122502887	15-10-2025	KL54K9825	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	14-11-2018	KHALFAN M S/o Mohamedali	0010696437	KHALFAN M	SOUTH-1	Retail/ Fleet Owner	0010696437		298653	18:57:16	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2B8CRC0JJ418777	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008574731	15-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007701968
3772	4008829284	Onsite	15-10-2025	3772122502887	15-10-2025	KL54K9825	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	14-11-2018	KHALFAN M S/o Mohamedali	0010696437	KHALFAN M	SOUTH-1	Retail/ Fleet Owner	0010696437		298653	18:57:16	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2B8CRC0JJ418777	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008574731	15-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007701968
3772	4008829284	Onsite	15-10-2025	3772122502887	15-10-2025	KL54K9825	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Manjeri	14-11-2018	KHALFAN M S/o Mohamedali	0010696437	KHALFAN M	SOUTH-1	Retail/ Fleet Owner	0010696437		298653	18:57:16	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	11	Kerala	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2B8CRC0JJ418777	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008574731	15-10-2025	9.99	PSN AUTOMOTIVE MARKETING	3007701968
3772	4008829284	Onsite	15-10-2025	3772122502887	15-10-2025	KL54K9825	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Manjeri	14-11-2018	KHALFAN M S/o Mohamedali	0010696437	KHALFAN M	SOUTH-1	Retail/ Fleet Owner	0010696437		298653	18:57:16	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	11	Kerala	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2B8CRC0JJ418777	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008574731	15-10-2025	190.00	PSN AUTOMOTIVE MARKETING	3007701968
3772	4008829284	Onsite	15-10-2025	3772122502887	15-10-2025	KL54K9825	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	14-11-2018	KHALFAN M S/o Mohamedali	0010696437	KHALFAN M	SOUTH-1	Retail/ Fleet Owner	0010696437		298653	18:57:16	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2B8CRC0JJ418777	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008574731	15-10-2025	760.02	PSN AUTOMOTIVE MARKETING	3007701968
3772	4008829284	Onsite	15-10-2025	3772122502887	15-10-2025	KL54K9825	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Manjeri	14-11-2018	KHALFAN M S/o Mohamedali	0010696437	KHALFAN M	SOUTH-1	Retail/ Fleet Owner	0010696437		298653	18:57:16	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	11	Kerala	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2B8CRC0JJ418777	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008574731	15-10-2025	268.00	PSN AUTOMOTIVE MARKETING	3007701968
3772	4008829284	Onsite	15-10-2025	3772122502887	15-10-2025	KL54K9825	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-11-2018	KHALFAN M S/o Mohamedali	0010696437	KHALFAN M	SOUTH-1	Retail/ Fleet Owner	0010696437		298653	18:57:16	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		MC2B8CRC0JJ418777	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008574731	15-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007701968
3772	4008829284	Onsite	15-10-2025	3772122502887	15-10-2025	KL54K9825	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	14-11-2018	KHALFAN M S/o Mohamedali	0010696437	KHALFAN M	SOUTH-1	Retail/ Fleet Owner	0010696437		298653	18:57:16	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2B8CRC0JJ418777	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008574731	15-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007701968
3772	4008829284	Onsite	15-10-2025	3772122502887	15-10-2025	KL54K9825	LD Truck		Paid	Outside Labor	0117444449	CLUTCH DISC...REPLACEMENT	5.000	Manjeri	14-11-2018	KHALFAN M S/o Mohamedali	0010696437	KHALFAN M	SOUTH-1	Retail/ Fleet Owner	0010696437		298653	18:57:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	11	Kerala	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2B8CRC0JJ418777	0.00	0.00	Pro1075 C HSD BS4NG AB NGB PRM	2008574731	15-10-2025	"3,097.50"	PSN AUTOMOTIVE MARKETING	3007701968
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	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		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	659.99	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	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		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007699855
3772	4008824027	Free Service	14-10-2025	3772162500415	15-10-2025	KL42V0209	MD Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	14-10-2022	"MOHAMED SHAMIL, PROPRIETOR"	0011912452	"MOHAMED SHAMIL, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0011912452		120323	20:00:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	23687248					0.00				998714		MC2EULRC0NH213631	0.00	0.00	Pro 2110XP P L CBC24 BS6NGB PRM 7S425	2008570041	14-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007699855
