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	4008684787	Onsite	16-09-2025	3772122502430	16-09-2025	KL84E0567	LD Bus	SELMANUL FARIS	Warranty	Spares	IE330714	Fuel module assembly KIT	1.000	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		4855	10:56:22	KM			"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	"10,132.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,538.81"	"7,614.20"	"10,373.40"	0	010002750380	Warranty Claim New	Normal Claim type	3772N250901075	0.00				84099191		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			"12,969.99"	PSN AUTOMOTIVE MARKETING	3007574061
3772	4008684787	Onsite	16-09-2025	3772122502430	16-09-2025	KL84E0567	LD Bus	SELMANUL FARIS	Warranty	Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	Manjeri	26-03-2025	MUHAMMED IRSHAD T	0012814363	MUHAMMED IRSHAD T	SOUTH-1	Retail/ Fleet Owner	0012814363		4855	10:56:22	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	010002750380	Warranty Claim New	Normal Claim type	3772N250901075	0.00				998714		MC2P2HRT0TA555620	0.00	0.00	PRO 3009 H CWC AC BSVI			407.10	PSN AUTOMOTIVE MARKETING	3007574061
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	SELMANUL FARIS	AMC	Misc. Labor	0117888887	Deputation charge  AMC	8.000	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	"1,600.00"	"1,888.00"	0	010002750454	Warranty Claim New	Service Agreement	3772Z250900236	0.00				998714		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"1,888.00"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	132.000	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"2,376.00"	"2,803.68"	0	010002750454	Warranty Claim New	Service Agreement	3772Z250900236	0.00				998714		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"2,336.40"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	SELMANUL FARIS	AMC	Labor Value	0101112372	FLYWHEEL HOUSING REPLACEMENT	10.500	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,037.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"3,937.50"	"4,646.25"	0	010002750454	Warranty Claim New	Service Agreement	3772Z250900236	0.00				998714		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"7,124.26"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	MOHAMMED SALEEM M T	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.500	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,935.00"	"2,283.30"	0	010002750455	Pending at VECV - 1	Spare Parts Warranty	3772S250900094	0.00				998714		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"3,053.26"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	SELMANUL FARIS	AMC	Spares	2222731072	CRANKSHAFT SEAL	1.000	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	897.67	"1,059.25"	0	010002750454	Warranty Claim New	Service Agreement	3772Z250900236	0.00				85443000		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"1,115.00"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	SELMANUL FARIS	AMC	Local Parts	LP2100042	COTTON WASTE	27.000	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			0.00	0.00	0.00	0.00	0.00	22.00	594.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	594.00	623.70	0	010002750454	Warranty Claim New	Service Agreement	3772Z250900236	0.00				52029900		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			623.70	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	SELMANUL FARIS	AMC	Spares	2222232995	FLYWHEEL HOUSING	1.000	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			"21,030.00"	0.00	0.00	"12,223.69"	"12,223.69"	"16,429.69"	"16,429.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"15,608.21"	"19,978.51"	0	010002750454	Warranty Claim New	Service Agreement	3772Z250900236	0.00				84099941		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"21,030.01"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	SELMANUL FARIS	AMC	Spares	ID311726	"ID311726, CLUTCH HOUSING AL VE2100"	1.000	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			"12,785.00"	0.00	0.00	"7,431.28"	"7,431.28"	"9,988.28"	"9,988.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"9,488.87"	"12,145.75"	0	010002750454	Warranty Claim New	Service Agreement	3772Z250900236	0.00				84099941		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"12,785.00"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	MOHAMMED SALEEM M T	Warranty	Spares	ID331491	Clutch Release Bearing 395	1.000	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,317.58"	"1,330.76"	"1,671.35"	0	010002750455	Pending at VECV - 1	Spare Parts Warranty	3772S250900094	0.00				84828000		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"2,035.00"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	MOHAMMED SALEEM M T	Warranty	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"9,718.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,230.75"	"7,303.06"	"9,949.52"	0	010002750455	Pending at VECV - 1	Spare Parts Warranty	3772S250900094	0.00				87089900		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"12,440.01"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008594948	Breakdown Order	28-08-2025	3772122502431	16-09-2025	KL55AB5837	HD  Truck	MOHAMMED SALEEM M T	Warranty	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Manjeri	31-10-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	SOUTH-1	Retail/ Fleet Owner	0010449628		349262	11:46:23	KM			"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	"12,148.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,038.44"	"9,128.82"	"12,436.89"	0	010002750455	Pending at VECV - 1	Spare Parts Warranty	3772S250900094	0.00				87089300		MC2BCPRC0KG062732	0.00	0.00	Pro 6035 P CBC BS4 DW 24FT PRM			"15,550.00"	PSN AUTOMOTIVE MARKETING	3007574274
3772	4008656776	Breakdown Order	10-09-2025	3772122502432	16-09-2025	KL55AJ9649	LD Truck	ARJUN P	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	27-07-2024	ANU RAJ	0012522602	ANU RAJ	SOUTH-1	Retail/ Fleet Owner	0012522602		41498	11:07:48	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	11	Kerala	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0REB51045	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007574303
3772	4008656776	Breakdown Order	10-09-2025	3772122502432	16-09-2025	KL55AJ9649	LD Truck	ARJUN P	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	27-07-2024	ANU RAJ	0012522602	ANU RAJ	SOUTH-1	Retail/ Fleet Owner	0012522602		41498	11:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0REB51045	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007574303
3772	4008656776	Breakdown Order	10-09-2025	3772122502432	16-09-2025	KL55AJ9649	LD Truck		Paid	Outside Labor	0117444444	Techtool check up for Group DTC (EGR/SCR	1.000	Manjeri	27-07-2024	ANU RAJ	0012522602	ANU RAJ	SOUTH-1	Retail/ Fleet Owner	0012522602		41498	11:07:48	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		MC2EECRC0REB51045	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			619.50	PSN AUTOMOTIVE MARKETING	3007574303
3772	4008656776	Breakdown Order	10-09-2025	3772122502432	16-09-2025	KL55AJ9649	LD Truck		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	1.000	Manjeri	27-07-2024	ANU RAJ	0012522602	ANU RAJ	SOUTH-1	Retail/ Fleet Owner	0012522602		41498	11:07:48	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		MC2EECRC0REB51045	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			619.50	PSN AUTOMOTIVE MARKETING	3007574303
3772	4008656776	Breakdown Order	10-09-2025	3772122502432	16-09-2025	KL55AJ9649	LD Truck		Paid	Outside Labor	0117444446	DEPUTATION&BRAKEDOWN.	1.100	Manjeri	27-07-2024	ANU RAJ	0012522602	ANU RAJ	SOUTH-1	Retail/ Fleet Owner	0012522602		41498	11:07:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	577.50	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	11	Kerala	0.00	681.46	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0REB51045	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			681.46	PSN AUTOMOTIVE MARKETING	3007574303
3772	4008683607	Breakdown Order	15-09-2025	3772122502433	16-09-2025	TN28BL6967	HD  Truck	BIBIN JOSEPH	Warranty	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Manjeri	31-03-2025	K. SHANMUGAM SHANMUGARAJA TRANSPORT	0010473890	K. SHANMUGAM SHANMUGARAJA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010473890		18717	20:35:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	430.00	344.00	405.92	0	010002750568	Warranty Claim New	Normal Claim type	3772N250901076	0.00				998714		MC2BFSRC0TA121841	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			542.80	PSN AUTOMOTIVE MARKETING	3007574594
3772	4008683607	Breakdown Order	15-09-2025	3772122502433	16-09-2025	TN28BL6967	HD  Truck	BIBIN JOSEPH	Warranty	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Manjeri	31-03-2025	K. SHANMUGAM SHANMUGARAJA TRANSPORT	0010473890	K. SHANMUGAM SHANMUGARAJA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010473890		18717	20:35:08	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	679.83	679.83	802.20	0	010002750568	Warranty Claim New	Normal Claim type	3772N250901076	0.00				38200000		MC2BFSRC0TA121841	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			"1,050.00"	PSN AUTOMOTIVE MARKETING	3007574594
3772	4008683607	Breakdown Order	15-09-2025	3772122502433	16-09-2025	TN28BL6967	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	34.000	Manjeri	31-03-2025	K. SHANMUGAM SHANMUGARAJA TRANSPORT	0010473890	K. SHANMUGAM SHANMUGARAJA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010473890		18717	20:35:08	KM			15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	18.00	612.00	722.16	0	010002750568	Warranty Claim New	Normal Claim type	3772N250901076	0.00				998714		MC2BFSRC0TA121841	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			601.80	PSN AUTOMOTIVE MARKETING	3007574594
3772	4008683607	Breakdown Order	15-09-2025	3772122502433	16-09-2025	TN28BL6967	HD  Truck	BIBIN JOSEPH	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	31-03-2025	K. SHANMUGAM SHANMUGARAJA TRANSPORT	0010473890	K. SHANMUGAM SHANMUGARAJA TRANSPORT	SOUTH-1	Retail/ Fleet Owner	0010473890		18717	20:35:08	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	200.00	400.00	472.00	0	010002750568	Warranty Claim New	Normal Claim type	3772N250901076	0.00				998714		MC2BFSRC0TA121841	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB			472.00	PSN AUTOMOTIVE MARKETING	3007574594
3772	4008685879	Running Repair	16-09-2025	3772122502434	16-09-2025	KL58AK9326	MD Truck		Paid	Outside Labor	0117444444	GENERAL CHECKUP	0.200	Manjeri	30-10-2024	ASWANTH OA	0012631612	ASWANTH OA	SOUTH-1	Retail/ Fleet Owner	0012631612		58903	12:29:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	105.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	11	Kerala	0.00	123.90	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ116545	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			123.90	PSN AUTOMOTIVE MARKETING	3007574812
3772	4008685779	Running Repair	16-09-2025	3772122502435	16-09-2025	KL84D5116	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	12-02-2025	MARIYUMMA MARIYUMMA	0012766374	MARIYUMMA MARIYUMMA	SOUTH-1	Retail/ Fleet Owner	0012766374		14771	12:19:38	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	010002751501	Warranty Claim New	Normal Claim type	3772N250901077	0.00				998714		MC2EECRC0TAB61462	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007574864
3772	4008685779	Running Repair	16-09-2025	3772122502435	16-09-2025	KL84D5116	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	12-02-2025	MARIYUMMA MARIYUMMA	0012766374	MARIYUMMA MARIYUMMA	SOUTH-1	Retail/ Fleet Owner	0012766374		14771	12:19:38	KM			"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"6,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,870.88"	"4,919.59"	"6,702.34"	0	010002751501	Warranty Claim New	Normal Claim type	3772N250901077	0.00				87089900		MC2EECRC0TAB61462	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"8,380.00"	PSN AUTOMOTIVE MARKETING	3007574864
3772	4008685688	Running Repair	16-09-2025	3772122502436	16-09-2025	KL54L8843	HD  Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	31-05-2019	"REENA SHANMUGHAN VALIYAVEETTIL- PROPRIETOR,ANUPAMA AGENCIES"	0010874521	REENA SHANMUGHAN VALIYAVEETTIL-	SOUTH-1	Retail/ Fleet Owner	0010874521		206071	12:12:44	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	11	Kerala	0.00	332.80	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRC0KC061127	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM	2008445743	16-09-2025	332.80	PSN AUTOMOTIVE MARKETING	3007574907
3772	4008685688	Running Repair	16-09-2025	3772122502436	16-09-2025	KL54L8843	HD  Truck		Paid	Outside Labor	0117444448	ELECTRICAL CHECKUP	0.900	Manjeri	31-05-2019	"REENA SHANMUGHAN VALIYAVEETTIL- PROPRIETOR,ANUPAMA AGENCIES"	0010874521	REENA SHANMUGHAN VALIYAVEETTIL-	SOUTH-1	Retail/ Fleet Owner	0010874521		206071	12:12:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	472.50	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	11	Kerala	0.00	557.56	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0KC061127	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM	2008445743	16-09-2025	557.56	PSN AUTOMOTIVE MARKETING	3007574907
3772	4008685688	Running Repair	16-09-2025	3772122502436	16-09-2025	KL54L8843	HD  Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	1.500	Manjeri	31-05-2019	"REENA SHANMUGHAN VALIYAVEETTIL- PROPRIETOR,ANUPAMA AGENCIES"	0010874521	REENA SHANMUGHAN VALIYAVEETTIL-	SOUTH-1	Retail/ Fleet Owner	0010874521		206071	12:12:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0KC061127	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM	2008445743	16-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007574907
3772	4008685135	Running Repair	16-09-2025	3772122502437	16-09-2025	KL59AA8211	LD Truck		Warranty	Outside Labor	0117444449	INDUSTRIAL CHARGE	2.093	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61128	11:22:57	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	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,296.61"	PSN AUTOMOTIVE MARKETING	3007575523
3772	4008685135	Running Repair	16-09-2025	3772122502437	16-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61128	11:22:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	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		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"3,528.20"	PSN AUTOMOTIVE MARKETING	3007575523
3772	4008685135	Running Repair	16-09-2025	3772122502437	16-09-2025	KL59AA8211	LD Truck	AFSAR ANEESH	Warranty	Spares	ID320554	UNIVERSAL JOINT ASSY	2.000	Manjeri	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	SOUTH-1	Retail/ Fleet Owner	0012581781		61128	11:22:57	KM			"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	"4,960.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RHB55538	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"6,350.00"	PSN AUTOMOTIVE MARKETING	3007575523
3772	4008686904	Running Repair	16-09-2025	3772122502438	16-09-2025	KL10BB7685	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Manjeri	07-02-2019	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		201620	14:44:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA426254	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008446503	16-09-2025	271.40	PSN AUTOMOTIVE MARKETING	3007575572
3772	4008686904	Running Repair	16-09-2025	3772122502438	16-09-2025	KL10BB7685	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	2.000	Manjeri	07-02-2019	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		201620	14:44:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA426254	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008446503	16-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007575572
3772	4008686904	Running Repair	16-09-2025	3772122502438	16-09-2025	KL10BB7685	LD Truck	SHIBIN LAL M P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	07-02-2019	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		201620	14:44:29	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KA426254	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008446503	16-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007575572
3772	4008686904	Running Repair	16-09-2025	3772122502438	16-09-2025	KL10BB7685	LD Truck	SHIBIN LAL M P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	07-02-2019	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		201620	14:44:29	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		MC2C8CRC0KA426254	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008446503	16-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007575572
3772	4008686904	Running Repair	16-09-2025	3772122502438	16-09-2025	KL10BB7685	LD Truck	SHIBIN LAL M P	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Manjeri	07-02-2019	ABDUL KAREEM PANDARA ARAKKAL	0010792525	ABDUL KAREEM PANDARA ARAKKAL	SOUTH-1	Retail/ Fleet Owner	0010792525		201620	14:44:29	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				84213100		MC2C8CRC0KA426254	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008446503	16-09-2025	159.99	PSN AUTOMOTIVE MARKETING	3007575572
3772	4008687230	Running Repair	16-09-2025	3772122502439	16-09-2025	KL10AY564	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	1.500	Manjeri	12-08-2017	NUSRATH. P - MANAGING PARTNER RED BEE ENTERPRISES	0010421336	NUSRATH. P - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010421336		131237	15:19:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HF375846	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008446810	16-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007575852
3772	4008687230	Running Repair	16-09-2025	3772122502439	16-09-2025	KL10AY564	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Manjeri	12-08-2017	NUSRATH. P - MANAGING PARTNER RED BEE ENTERPRISES	0010421336	NUSRATH. P - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010421336		131237	15:19:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HF375846	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008446810	16-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007575852
3772	4008687230	Running Repair	16-09-2025	3772122502439	16-09-2025	KL10AY564	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Manjeri	12-08-2017	NUSRATH. P - MANAGING PARTNER RED BEE ENTERPRISES	0010421336	NUSRATH. P - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010421336		131237	15:19:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HF375846	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008446810	16-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007575852
3772	4008687230	Running Repair	16-09-2025	3772122502439	16-09-2025	KL10AY564	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	12-08-2017	NUSRATH. P - MANAGING PARTNER RED BEE ENTERPRISES	0010421336	NUSRATH. P - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010421336		131237	15:19:44	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0HF375846	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008446810	16-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007575852
3772	4008687249	Running Repair	16-09-2025	3772122502440	16-09-2025	KL54L8843	HD  Truck		Paid	Outside Labor	0117444441	FOC	0.002	Manjeri	31-05-2019	"REENA SHANMUGHAN VALIYAVEETTIL- PROPRIETOR,ANUPAMA AGENCIES"	0010874521	REENA SHANMUGHAN VALIYAVEETTIL-	SOUTH-1	Retail/ Fleet Owner	0010874521		206073	15:23:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	1.05	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				998714		MC2M1PRC0KC061127	-100.00	-1.05	Pro 6031 P CBC BS4 DW 24FT ABS PRM	2008446868	16-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007575896
3772	4008687249	Running Repair	16-09-2025	3772122502440	16-09-2025	KL54L8843	HD  Truck	BIBIN JOSEPH	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.500	Manjeri	31-05-2019	"REENA SHANMUGHAN VALIYAVEETTIL- PROPRIETOR,ANUPAMA AGENCIES"	0010874521	REENA SHANMUGHAN VALIYAVEETTIL-	SOUTH-1	Retail/ Fleet Owner	0010874521		206073	15:23:13	KM			268.00	0.00	0.00	0.00	0.00	227.12	794.92	794.92	0.00	0.00	9.00	9.00	143.08	938.00	0.00	11	Kerala	0.00	938.00	0.00	0.00	0.00	0					0.00				27101972		MC2M1PRC0KC061127	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM	2008446868	16-09-2025	938.00	PSN AUTOMOTIVE MARKETING	3007575896
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			"4,095.00"	0.00	0.00	"2,748.77"	"10,995.08"	"3,199.22"	"12,796.88"	"12,157.04"	0.00	0.00	14.00	14.00	"3,403.98"	"15,561.02"	0.00	11	Kerala	0.00	"15,561.02"	0.00	0.00	0.00	0					0.00				84099194		MC2EBGRC0NB502748	-5.00	-639.84	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"15,561.02"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	11	Kerala	0.00	"2,327.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0NB502748	-5.00	-103.81	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"2,327.50"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Misc. Labor	0117220099	PREVENTIVE MAINTENANCE	2.500	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	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		MC2EBGRC0NB502748	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL CHARGE	2.700	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	11	Kerala	0.00	"1,672.66"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NB502748	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"1,672.66"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	11	Kerala	0.00	"2,166.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NB502748	-5.00	-89.06	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"2,166.01"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	11	Kerala	0.00	228.00	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0NB502748	-5.00	-10.17	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			228.00	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			660.00	0.00	0.00	383.63	"1,534.52"	515.63	"2,062.52"	"1,959.39"	0.00	0.00	14.00	14.00	548.62	"2,508.01"	0.00	11	Kerala	0.00	"2,508.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NB502748	-5.00	-103.13	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"2,508.01"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2EBGRC0NB502748	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			134.40	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	7.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	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		MC2EBGRC0NB502748	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			314.95	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Labor Value	0101110041	IGNITION COIL REPLACEMENT(ALL)	0.500	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NB502748	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			339.26	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	3.900	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	11	Kerala	0.00	"2,646.16"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NB502748	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"2,646.16"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	11	Kerala	0.00	964.24	0.00	0.00	0.00	0					0.00				90321090		MC2EBGRC0NB502748	-5.00	-43.01	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			964.24	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Spares	ID375586	RAIL BRACKET	1.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			235.00	0.00	0.00	136.59	136.59	183.59	183.59	174.41	0.00	0.00	14.00	14.00	48.84	223.25	0.00	11	Kerala	0.00	223.25	0.00	0.00	0.00	0					0.00				84099194		MC2EBGRC0NB502748	-5.00	-9.18	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			223.25	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Spares	ID344148	E483 NG ENGINE OVERHAUL GASKET KIT	1.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			"6,940.00"	0.00	0.00	"4,033.88"	"4,033.88"	"5,421.88"	"5,421.88"	"5,150.79"	0.00	0.00	14.00	14.00	"1,442.22"	"6,593.01"	0.00	11	Kerala	0.00	"6,593.01"	0.00	0.00	0.00	0					0.00				84089090		MC2EBGRC0NB502748	-5.00	-271.09	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"6,593.01"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	11	Kerala	0.00	769.49	0.00	0.00	0.00	0					0.00				56039400		MC2EBGRC0NB502748	-5.00	-36.16	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			769.49	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,568.19"	0.00	0.00	9.00	9.00	462.28	"3,030.47"	0.00	11	Kerala	0.00	"3,030.47"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0NB502748	-5.00	-135.17	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"3,030.47"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,187.50"	0.00	0.00	9.00	9.00	213.76	"1,401.26"	0.00	11	Kerala	0.00	"1,401.26"	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0NB502748	-5.00	-62.50	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"1,401.26"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008684681	Preventive Maintenance	16-09-2025	3772122502442	16-09-2025	KL65S0745	LD Truck	SUBIN K C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	12-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		141071	10:46:39	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	11	Kerala	0.00	"2,161.22"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0NB502748	-5.00	-96.40	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S			"2,161.22"	PSN AUTOMOTIVE MARKETING	3007575947
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"1,590.02"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus		Warranty	Outside Labor	0117444447	OEM LABOUR BILL	4.651	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,441.78"	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		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"2,881.30"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus		Paid	Outside Labor	0117444448	FOC	0.500	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531742	-100.00	-262.50	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus		Warranty	Outside Labor	0117444449	OEM LABOUR BILL	7.821	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,106.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"4,845.11"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Outside Parts	333333	OEM SPARE BILL	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	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				84139190		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"3,540.00"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Outside Parts	333334	OEM SPARE BILL	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			"5,000.00"	0.00	0.00	0.00	0.00	"5,000.00"	"5,000.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"6,400.00"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	SHIBIN LAL M P	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	50.40	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	SHIBIN LAL M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	SHIBIN LAL M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	SHIBIN LAL M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	SHIBIN LAL M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	SHIBIN LAL M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	SHIBIN LAL M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	"1,980.00"	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Spares	ID351610	GASKET EXHAUST MANIFOLD	1.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	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				85443000		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	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				73181110		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	160.00	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008621320	Onsite	02-09-2025	3772122502443	16-09-2025	KL55AJ9283	LD Bus	BIBIN JOSEPH	Warranty	Spares	ID330023	O-RING	3.000	Manjeri	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	0012485427	THE MANAGER	SOUTH-1	Retail/ Fleet Owner	0012485427		13103	09:40:38	KM			240.00	0.00	0.00	139.50	418.50	187.50	562.50	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099930		MC2FBERT0PF531742	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008393931	04-09-2025	720.00	PSN AUTOMOTIVE MARKETING	3007575992
3772	4008687552	Running Repair	16-09-2025	3772122502444	16-09-2025	KL53T1932	LD Truck		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	2.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		90529	15:57:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008447434	16-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007576659
3772	4008687552	Running Repair	16-09-2025	3772122502444	16-09-2025	KL53T1932	LD Truck		Paid	Outside Labor	0117444445	ELECTRICAL WORK	1.000	Manjeri	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	0011757684	KOLACHALIL ABDUL MALIK Managing Par	SOUTH-1	Retail/ Fleet Owner	0011757684		90529	15:57:21	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		MC2EECRC0NAB09873	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008447434	16-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007576659
3772	4008687659	Running Repair	16-09-2025	3772122502445	16-09-2025	KL55AG9210	LD Truck		Paid	Outside Labor	0117444445	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		95770	16:07:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5			929.26	PSN AUTOMOTIVE MARKETING	3007576732
3772	4008688123	Running Repair	16-09-2025	3772122502446	16-09-2025	KL10BF8726	LD Truck		Paid	Outside Labor	0117444440	DOOR HANDLE REPLACEMENT	0.650	Manjeri	24-08-2021	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		127792	17:04:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	341.25	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	11	Kerala	0.00	402.67	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MB485288	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			402.67	PSN AUTOMOTIVE MARKETING	3007576941
3772	4008688123	Running Repair	16-09-2025	3772122502446	16-09-2025	KL10BF8726	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.500	Manjeri	24-08-2021	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		127792	17:04:44	KM			0.00	0.00	0.00	0.00	0.00	130.00	195.00	195.00	0.00	0.00	14.00	14.00	54.60	249.60	0.00	11	Kerala	0.00	249.60	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MB485288	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			249.60	PSN AUTOMOTIVE MARKETING	3007576941
3772	4008688467	Running Repair	16-09-2025	3772122502447	16-09-2025	KL57U7286	LD Truck	ANIL KUMAR V	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	24-10-2019	Anil Kumar.c	0010110446	Anil Kumar.c	SOUTH-1	Retail/ Fleet Owner	0010110446		157356	17:59:28	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		MC2C8CRC0KG447495	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007577515
3772	4008688467	Running Repair	16-09-2025	3772122502447	16-09-2025	KL57U7286	LD Truck	ANIL KUMAR V	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	24-10-2019	Anil Kumar.c	0010110446	Anil Kumar.c	SOUTH-1	Retail/ Fleet Owner	0010110446		157356	17:59:28	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2C8CRC0KG447495	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			705.00	PSN AUTOMOTIVE MARKETING	3007577515
3772	4008688467	Running Repair	16-09-2025	3772122502447	16-09-2025	KL57U7286	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	1.454	Manjeri	24-10-2019	Anil Kumar.c	0010110446	Anil Kumar.c	SOUTH-1	Retail/ Fleet Owner	0010110446		157356	17:59:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	763.35	763.35	0.00	0.00	9.00	9.00	137.40	900.75	0.00	11	Kerala	0.00	900.75	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KG447495	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			900.75	PSN AUTOMOTIVE MARKETING	3007577515
3772	4008688335	Running Repair	16-09-2025	3772122502448	16-09-2025	KL10BG5574	LD Truck		Paid	Outside Labor	0117444448	Techtool check up for Group DTC (EGR/SCR	0.800	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		69712	17:37:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008448778	16-09-2025	495.60	PSN AUTOMOTIVE MARKETING	3007577763
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.56	540.56	743.81	0	010002751633	Warranty Claim New	Normal Claim type	3772N250901078	0.00				87089900		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			930.00	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	0	010002751632	Warranty Claim New	Technical Goodwill - LMD	3772G250900017	0.00				87089900		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002751633	Warranty Claim New	Normal Claim type	3772N250901078	0.00				87084000		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"1,820.00"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	950.34	959.84	"1,307.66"	0	010002751633	Warranty Claim New	Normal Claim type	3772N250901078	0.00				87089900		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"1,635.00"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	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	010002751633	Warranty Claim New	Normal Claim type	3772N250901078	0.00				84824000		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			835.01	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002751633	Warranty Claim New	Normal Claim type	3772N250901078	0.00				87089900		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"2,074.99"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID210320	CLUTCH BODY RING	2.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			"3,020.00"	0.00	0.00	"1,755.38"	"3,510.76"	"2,359.38"	"4,718.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,755.38"	"3,545.87"	"4,830.81"	0	010002751633	Warranty Claim New	Normal Claim type	3772N250901078	0.00				87089900		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"6,040.02"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,630.41"	"3,293.43"	"4,486.89"	0	010002751633	Warranty Claim New	Normal Claim type	3772N250901078	0.00				87089900		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"5,610.00"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002751631	Warranty Claim New	Spare Parts Warranty	3772S250900095	0.00				87089300		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"6,055.01"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID205080	BEARING BALL	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	365.81	365.81	464.04	0	010002751633	Warranty Claim New	Normal Claim type	3772N250901078	0.00				84821011		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			564.99	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	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	010002751632	Warranty Claim New	Technical Goodwill - LMD	3772G250900017	0.00				998714		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			441.03	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	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	010002751633	Warranty Claim New	Normal Claim type	3772N250901078	0.00				998714		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002751631	Warranty Claim New	Spare Parts Warranty	3772S250900095	0.00				998714		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"3,528.20"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"2,620.00"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			205.01	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			224.97	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus		Paid	Outside Labor	0117444449	FOC	0.001	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	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		MC2FCGRT0PJ534853	-100.00	-0.53	2075 G SKL CWC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008688501	Running Repair	16-09-2025	3772122502449	16-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		123139	18:03:46	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	010002751632	Warranty Claim New	Technical Goodwill - LMD	3772G250900017	0.00				998714		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007577986
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	SUBIN K C	Warranty	Spares	IA302705	"HUB BOLT, FRONT (LCV)"	8.000	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			245.00	0.00	0.00	158.63	"1,269.04"	207.63	"1,661.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	158.63	"1,269.04"	"1,609.78"	0	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				73181500		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	"1,960.02"	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	SUBIN K C	Warranty	Spares	IA230267	HUB BOLT KIT REAR 10.90	4.000	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			335.00	0.00	0.00	216.90	867.60	283.90	"1,135.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.90	867.60	"1,100.55"	0	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				73181500		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	"1,340.00"	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	SUBIN K C	Warranty	Spares	MW028244	NUT SPECIAL	9.000	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			135.00	0.00	0.00	87.41	786.69	114.41	"1,029.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	87.41	786.69	997.91	0	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				73181600		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	"1,215.03"	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	ABHINAV G K	Warranty	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				998714		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	542.80	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	ABHINAV G K	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	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	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				998714		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	678.50	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	SUBIN K C	Warranty	Labor Value	0115359422	SLACK ADJUSTER FRONT OVERHAUL (BOTHSIDE)	4.000	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,720.00"	"2,029.60"	0	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				998714		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	"2,714.00"	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	SUBIN K C	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	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	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				998714		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	SUBIN K C	Warranty	Misc. Labor	0117999999	OE TRANSPOTAION	0.417	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	239.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	179.31	211.59	0	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				998714		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	282.94	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck		Warranty	Outside Labor	0117444442	SKIMMING CHARGE	8.372	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,599.96"	"4,247.95"	0	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				998714		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	"5,186.46"	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	SUBIN K C	Warranty	Labor Value	0108261046	FR HUB BOLT RPL 8 PC 2 SIDE ON VEHICLE	2.200	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	946.00	"1,116.28"	0	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				998714		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	"1,492.70"	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	SUBIN K C	Warranty	Labor Value	0110271046	RR. HUB BOLT RPL 8 PC 2 SIDE ON VEHICLE	2.900	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,667.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,247.00"	"1,471.46"	0	010002751638	Warranty Claim New	Normal Claim type	3772N250901079	0.00				998714		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	"1,967.66"	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	ABHINAV G K	Paid	Misc. Labor	0117130099	foc	0.500	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0TDB70975	-100.00	-287.50	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	0.00	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008491748	Onsite	05-08-2025	3772122502450	16-09-2025	KL53W5509	LD Truck	ABHINAV G K	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	SOUTH-1	Retail/ Fleet Owner	0012911834		8255	09:39:03	KM			"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		MC2EHDRC0TDB70975	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008270289	05-08-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007578017
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck		Paid	Outside Labor	0117444447	TIMING CHAIN REPLACEMENT	18.854	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			525.00	0.00	0.00	0.00	0.00	0.00	"9,898.35"	"9,898.35"	0.00	0.00	9.00	9.00	"1,781.70"	"11,680.05"	0.00	11	Kerala	0.00	"11,680.05"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"11,680.05"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck		Paid	Outside Labor	0117444441	PREVENTIVE MAINTENANCE LABOUR	2.500	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	11	Kerala	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NAB08944	-5.00	-153.56	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"3,442.76"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	11	Kerala	0.00	"2,327.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NAB08944	-5.00	-103.81	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"2,327.50"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	11	Kerala	0.00	"2,161.22"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NAB08944	-5.00	-96.40	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"2,161.22"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	11	Kerala	0.00	864.51	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0NAB08944	-5.00	-38.56	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	864.51	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	11	Kerala	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0NAB08944	-5.00	-10.59	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	237.49	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	11	Kerala	0.00	451.25	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NAB08944	-5.00	-20.13	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	451.25	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	768.16	0.00	0.00	14.00	14.00	215.08	983.24	0.00	11	Kerala	0.00	983.24	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08944	-5.00	-40.43	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	983.24	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	7.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			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		MC2EMDRC0NAB08944	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	314.95	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	"8,746.68"	0.00	0.00	14.00	14.00	"2,449.08"	"11,195.76"	0.00	11	Kerala	0.00	"11,195.76"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08944	-5.00	-460.35	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"11,195.76"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	11	Kerala	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NAB08944	-5.00	-75.42	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"1,690.99"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	11	Kerala	0.00	769.49	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0NAB08944	-5.00	-36.16	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	769.49	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	11	Kerala	0.00	"2,166.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NAB08944	-5.00	-89.06	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"2,166.01"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			"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		MC2EMDRC0NAB08944	-5.00	-51.70	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"1,159.00"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	11	Kerala	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NAB08944	-5.00	-60.38	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"1,353.75"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008688466	Preventive Maintenance	16-09-2025	3772122502451	16-09-2025	KL65S0292	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	22-03-2022	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		6084	17:59:23	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	11	Kerala	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NAB08944	-5.00	-69.28	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008449279	16-09-2025	"1,553.25"	PSN AUTOMOTIVE MARKETING	3007578270
3772	4008686943	Running Repair	16-09-2025	3772122502452	16-09-2025	KL55AG0667	LD Bus		Paid	Outside Labor	0117444442	SCR REPLACEMENT	3.925	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203068	14:50:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,060.63"	"2,060.63"	0.00	0.00	9.00	9.00	370.92	"2,431.55"	0.00	11	Kerala	0.00	"2,431.55"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513442	0.00	0.00	2075 G SKL CWC GPS BS6			"2,431.55"	PSN AUTOMOTIVE MARKETING	3007578292
3772	4008686943	Running Repair	16-09-2025	3772122502452	16-09-2025	KL55AG0667	LD Bus	BIBIN JOSEPH	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203068	14:50:19	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	11	Kerala	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0NG513442	0.00	0.00	2075 G SKL CWC GPS BS6			"1,085.00"	PSN AUTOMOTIVE MARKETING	3007578292
3772	4008686943	Running Repair	16-09-2025	3772122502452	16-09-2025	KL55AG0667	LD Bus	BIBIN JOSEPH	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203068	14:50:19	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	11	Kerala	0.00	794.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0NG513442	0.00	0.00	2075 G SKL CWC GPS BS6			794.99	PSN AUTOMOTIVE MARKETING	3007578292
3772	4008686943	Running Repair	16-09-2025	3772122502452	16-09-2025	KL55AG0667	LD Bus		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	2.000	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203068	14:50:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513442	0.00	0.00	2075 G SKL CWC GPS BS6			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007578292
3772	4008686943	Running Repair	16-09-2025	3772122502452	16-09-2025	KL55AG0667	LD Bus		Paid	Outside Labor	0117444449	DEPUTATION  CHARGE	1.130	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203068	14:50:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.25	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	11	Kerala	0.00	700.03	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513442	0.00	0.00	2075 G SKL CWC GPS BS6			700.03	PSN AUTOMOTIVE MARKETING	3007578292
3772	4008688805	Running Repair	16-09-2025	3772122502453	16-09-2025	KL65M3792	LD Bus	SHIBIN LAL M P	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		355320	20:07:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JH415413	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			441.03	PSN AUTOMOTIVE MARKETING	3007578319
3772	4008688805	Running Repair	16-09-2025	3772122502453	16-09-2025	KL65M3792	LD Bus		Paid	Outside Labor	0117444448	FUEL LINE AIR BEEDING	0.500	Manjeri	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		355320	20:07:59	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		MC2A5HRT0JH415413	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD			309.76	PSN AUTOMOTIVE MARKETING	3007578319
3772	4008670249	Onsite	12-09-2025	3772122502454	16-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		29768	16:25:00	KM			"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"6,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,870.88"	"4,919.59"	"6,702.34"	0	010002751708	Warranty Claim New	Normal Claim type	3772N250901080	0.00				87089900		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008430952	12-09-2025	"8,380.00"	PSN AUTOMOTIVE MARKETING	3007578347
3772	4008670249	Onsite	12-09-2025	3772122502454	16-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		29768	16:25:00	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	010002751708	Warranty Claim New	Normal Claim type	3772N250901080	0.00				998714		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008430952	12-09-2025	474.96	PSN AUTOMOTIVE MARKETING	3007578347
3772	4008688972	Preventive Maintenance	16-09-2025	3772122502455	16-09-2025	KL55AC9167	LD Truck		Paid	Outside Labor	0117444442	AD BLUE TANK ....REPLACEMENT	3.000	Manjeri	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		194382	21:53:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473325	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,858.50"	PSN AUTOMOTIVE MARKETING	3007578480
3772	4008685100	Free Service	16-09-2025	3772162500349	16-09-2025	KL71M4065	LD Truck	BIBIN JOSEPH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1027	11:20:33	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		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444905	16-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007574281
3772	4008685100	Free Service	16-09-2025	3772162500349	16-09-2025	KL71M4065	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1027	11:20:33	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		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444905	16-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007574281
3772	4008685100	Free Service	16-09-2025	3772162500349	16-09-2025	KL71M4065	LD Truck	BIBIN JOSEPH	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1027	11:20:33	H			850.00	0.00	0.00	494.06	4.94	664.00	6.64	6.64	0.00	0.00	14.00	14.00	1.86	8.50	0.00	11	Kerala	0.00	8.50	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444905	16-09-2025	8.50	PSN AUTOMOTIVE MARKETING	3007574281
3772	4008685100	Free Service	16-09-2025	3772162500349	16-09-2025	KL71M4065	LD Truck	BIBIN JOSEPH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1027	11:20:33	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		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444905	16-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007574281
3772	4008685100	Free Service	16-09-2025	3772162500349	16-09-2025	KL71M4065	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1027	11:20:33	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		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444905	16-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007574281
3772	4008685100	Free Service	16-09-2025	3772162500349	16-09-2025	KL71M4065	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1027	11:20:33	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		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444905	16-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007574281
3772	4008685100	Free Service	16-09-2025	3772162500349	16-09-2025	KL71M4065	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1027	11:20:33	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	23026851					0.00				998714		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444905	16-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007574281
3772	4008685100	Free Service	16-09-2025	3772162500349	16-09-2025	KL71M4065	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1027	11:20:33	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444905	16-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007574281
3772	4008685100	Free Service	16-09-2025	3772162500349	16-09-2025	KL71M4065	LD Truck	BIBIN JOSEPH	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1027	11:20:33	H			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	11	Kerala	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008444905	16-09-2025	"3,055.00"	PSN AUTOMOTIVE MARKETING	3007574281
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	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		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.50	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.84	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.70	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.56	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.21	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.03	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	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		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300124L	Eicher ECO Max Hydraulic Oil 209Ltr	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			180.00	0.00	0.00	0.00	0.00	150.00	0.15	0.15	0.00	0.00	9.00	9.00	0.02	0.17	0.00	11	Kerala	0.00	0.17	0.00	0.00	0.00	0					0.00				27101983		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.17	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	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		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			70.00	0.00	0.00	40.69	0.04	50.00	0.05	0.05	0.00	0.00	14.00	14.00	0.02	0.07	0.00	11	Kerala	0.00	0.07	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.07	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.38	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	MF472103	SPLIT PIN (5X45)	0.001	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.01	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	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	28440102					0.00				998714		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			809.99	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,575.01"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344391	STAY PIPE LH	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			"1,440.00"	0.00	0.00	932.34	932.34	"1,220.34"	"1,220.34"	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	11	Kerala	0.00	"1,440.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,440.00"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	11	Kerala	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			440.00	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck		Paid	Outside Labor	0117444440	Speed Calibration and Certificate	2.422	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			50.40	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.63"	"5,033.63"	"6,443.05"	0	010002750618	Warranty Claim New	Technical Goodwill - LMD	3772G250900016	0.00				87089900		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002750618	Warranty Claim New	Technical Goodwill - LMD	3772G250900016	0.00				998714		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008685059	Free Service	16-09-2025	3772162500350	16-09-2025	KL53U5575	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	17-08-2023	ABDUL SALAM. T.	0012186002	ABDUL SALAM. T.	SOUTH-1	Retail/ Fleet Owner	0012186002		99150	11:17:13	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	010002750618	Warranty Claim New	Technical Goodwill - LMD	3772G250900016	0.00				998714		MC2EECRC0PFB32755	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			441.03	PSN AUTOMOTIVE MARKETING	3007574616
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.03	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.21	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.50	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	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		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	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		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	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	42110339					0.00				998714		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	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		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.01	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			70.00	0.00	0.00	40.69	0.04	50.00	0.05	0.05	0.00	0.00	14.00	14.00	0.02	0.07	0.00	11	Kerala	0.00	0.07	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.07	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	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		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	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		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	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		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.70	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008683968	Free Service	16-09-2025	3772162500351	16-09-2025	KL84C1525	LD Truck	PRAVEEN M M	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	02-12-2023	SHABEER K K	0013075036	SHABEER K K	SOUTH-1	Retail/ Fleet Owner	0012276102		1902	09:31:28	H			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2EMDRC0PKB38021	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008445533	16-09-2025	0.56	PSN AUTOMOTIVE MARKETING	3007574745
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			"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		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	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		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	760.02	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	11	Kerala	0.00	145.00	0.00	0.00	0.00	0					0.00				84213990		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	145.00	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	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	99331783					0.00				998714		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007577236
3772	4008687684	Free Service	16-09-2025	3772162500352	16-09-2025	KL10BK1741	LD Truck	AMALJITH P P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	0012462825	NUVAIS CHENENGADAN	SOUTH-1	Retail/ Fleet Owner	0012462825		60879	16:10:36	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EGFRC0RDB48675	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008448078	16-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007577236
