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	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	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				40094100		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	205.01	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	11	Kerala	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	875.01	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	2.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			430.00	0.00	0.00	278.41	556.82	364.41	728.82	728.82	0.00	0.00	9.00	9.00	131.18	860.00	0.00	11	Kerala	0.00	860.00	0.00	0.00	0.00	0					0.00				40091100		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	860.00	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	"16,952.56"	0.00	0.00	9.00	9.00	"3,051.46"	"20,004.02"	0.00	11	Kerala	0.00	"20,004.02"	0.00	0.00	0.00	0					0.00				84099111		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	"20,004.02"	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	ID329160	CONNECTING ROD ASSY	2.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	"4,381.36"	0.00	0.00	9.00	9.00	788.64	"5,170.00"	0.00	11	Kerala	0.00	"5,170.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	"5,170.00"	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	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				40094100		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	11	Kerala	0.00	"1,373.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	"1,373.00"	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	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		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	760.02	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	"7,309.32"	0.00	0.00	9.00	9.00	"1,315.68"	"8,625.00"	0.00	11	Kerala	0.00	"8,625.00"	0.00	0.00	0.00	0					0.00				84831099		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	"8,625.00"	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	535.01	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	907.99	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck		Paid	Outside Labor	0117444442	Door lock replace	0.400	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	210.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	247.80	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	3.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			"1,605.00"	0.00	0.00	"1,039.17"	"3,117.51"	"1,360.17"	"4,080.51"	"4,080.51"	0.00	0.00	9.00	9.00	734.50	"4,815.01"	0.00	11	Kerala	0.00	"4,815.01"	0.00	0.00	0.00	0					0.00				90262000		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	"4,815.01"	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			830.00	0.00	0.00	537.39	"1,074.78"	703.39	"1,406.78"	"1,406.78"	0.00	0.00	9.00	9.00	253.22	"1,660.00"	0.00	11	Kerala	0.00	"1,660.00"	0.00	0.00	0.00	0					0.00				90292020		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	"1,660.00"	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008805689	Onsite	13-10-2025	3772122502888	16-10-2025	KL65Q6344	LD Truck	JISHAD K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129142	17:47:06	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"4,440.68"	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	11	Kerala	0.00	"5,240.14"	0.00	0.00	0.00	0					0.00				31021090		MC2EECRC0MA478389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008563723	13-10-2025	"5,240.00"	PSN AUTOMOTIVE MARKETING	3007702329
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				39199010		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	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				85122010		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	560.00	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	939.99	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341639	CHECK LINK	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	442.00	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	907.99	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341631	MANUAL WINDOW WINDER LH	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"1,313.00"	0.00	0.00	850.11	850.11	"1,112.71"	"1,112.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"1,312.99"	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	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				39199010		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	274.99	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.020	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"15,410.00"	0.00	0.00	"9,977.32"	199.55	"13,059.50"	261.19	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				39191000		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	308.21	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA308959	Front Grill Clip LD	4.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA347625	GAP HIDER LH	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	161.00	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	11	Kerala	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			350.00	0.00	0.00	0.00	0.00	296.62	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	11	Kerala	0.00	175.01	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	175.01	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck		Paid	Outside Labor	0117444443	RED.PINION OIL SEAL ..REPL	2.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	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		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502889	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	24.348	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,000.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"16,520.12"	PSN AUTOMOTIVE MARKETING	3007702458
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA347625	GAP HIDER LH	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	11	Kerala	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	161.00	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA308959	Front Grill Clip LD	4.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.020	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"15,410.00"	0.00	0.00	"9,977.32"	199.55	"13,059.50"	261.19	261.19	0.00	0.00	9.00	9.00	47.02	308.21	0.00	11	Kerala	0.00	308.21	0.00	0.00	0.00	0					0.00				39191000		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	308.21	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	274.99	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341631	MANUAL WINDOW WINDER LH	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"1,313.00"	0.00	0.00	850.11	850.11	"1,112.71"	"1,112.71"	"1,112.71"	0.00	0.00	9.00	9.00	200.28	"1,312.99"	0.00	11	Kerala	0.00	"1,312.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"1,312.99"	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	907.99	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341639	CHECK LINK	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	11	Kerala	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	442.00	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	24.348	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,000.10"	"14,000.10"	0.00	0.00	9.00	9.00	"2,520.02"	"16,520.12"	0.00	11	Kerala	0.00	"16,520.12"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"16,520.12"	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	939.99	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	560.00	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	11	Kerala	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008789125	Accidental	07-10-2025	3772122502890	16-10-2025	KL71L3242	LD Truck	SUNIL KUMAR K	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	19-10-2023	IFFCO TOKIO GENERAL INSURANCE CO LT	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		120622	18:25:39	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008569239	14-10-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007702460
3772	4008833188	Onsite	16-10-2025	3772122502891	16-10-2025	KL57U0057	LD Truck		Paid	Outside Labor	0117444442	SPEED CALIBRATION CHARGE	2.422	Manjeri	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	SOUTH-1	Retail/ Fleet Owner	0010874512		174122	15:36:38	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		MC2C8CRC0KC434841	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007704525
3772	4008833382	Preventive Maintenance	16-10-2025	3772122502892	16-10-2025	KL10BF9947	LD Truck		Paid	Outside Labor	0117444441	PREVENTIVE MAINTANANCE	1.500	Manjeri	24-09-2021	JASEEF D D-BUILDERS	0011510427	JASEEF D	SOUTH-1	Retail/ Fleet Owner	0011510427		4055	15:53:50	H			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488937	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008577926	16-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007705000
3772	4008833382	Preventive Maintenance	16-10-2025	3772122502892	16-10-2025	KL10BF9947	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	24-09-2021	JASEEF D D-BUILDERS	0011510427	JASEEF D	SOUTH-1	Retail/ Fleet Owner	0011510427		4055	15:53:50	H			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0MC488937	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008577926	16-10-2025	89.98	PSN AUTOMOTIVE MARKETING	3007705000
3772	4008833382	Preventive Maintenance	16-10-2025	3772122502892	16-10-2025	KL10BF9947	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	24-09-2021	JASEEF D D-BUILDERS	0011510427	JASEEF D	SOUTH-1	Retail/ Fleet Owner	0011510427		4055	15:53:50	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		MC2EPDRC0MC488937	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008577926	16-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007705000
3772	4008833382	Preventive Maintenance	16-10-2025	3772122502892	16-10-2025	KL10BF9947	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	24-09-2021	JASEEF D D-BUILDERS	0011510427	JASEEF D	SOUTH-1	Retail/ Fleet Owner	0011510427		4055	15:53:50	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		MC2EPDRC0MC488937	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008577926	16-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007705000
3772	4008833382	Preventive Maintenance	16-10-2025	3772122502892	16-10-2025	KL10BF9947	LD Truck	BENSITH P R	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	24-09-2021	JASEEF D D-BUILDERS	0011510427	JASEEF D	SOUTH-1	Retail/ Fleet Owner	0011510427		4055	15:53:50	H			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EPDRC0MC488937	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008577926	16-10-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007705000
3772	4008831628	Running Repair	16-10-2025	3772122502893	16-10-2025	KL65Q6242	LD Truck	PRAVEEN M M	Paid	Labor Value	0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.000	Manjeri	27-02-2021	MUHAMMEDFASIL K	0011455320	MUHAMMEDFASIL K	SOUTH-1	Retail/ Fleet Owner	0011455320		9368	12:22:16	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA482906	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008576266	16-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007705126
3772	4008831628	Running Repair	16-10-2025	3772122502893	16-10-2025	KL65Q6242	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	27-02-2021	MUHAMMEDFASIL K	0011455320	MUHAMMEDFASIL K	SOUTH-1	Retail/ Fleet Owner	0011455320		9368	12:22:16	H			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MA482906	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008576266	16-10-2025	325.00	PSN AUTOMOTIVE MARKETING	3007705126
3772	4008831628	Running Repair	16-10-2025	3772122502893	16-10-2025	KL65Q6242	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	27-02-2021	MUHAMMEDFASIL K	0011455320	MUHAMMEDFASIL K	SOUTH-1	Retail/ Fleet Owner	0011455320		9368	12:22:16	H			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MA482906	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008576266	16-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007705126
3772	4008831628	Running Repair	16-10-2025	3772122502893	16-10-2025	KL65Q6242	LD Truck	PRAVEEN M M	Paid	Spares	ID370535	CYLINDER ASSY PTO	1.000	Manjeri	27-02-2021	MUHAMMEDFASIL K	0011455320	MUHAMMEDFASIL K	SOUTH-1	Retail/ Fleet Owner	0011455320		9368	12:22:16	H			"3,000.00"	0.00	0.00	"1,942.37"	"1,942.37"	"2,542.37"	"2,542.37"	"2,542.37"	0.00	0.00	9.00	9.00	457.62	"2,999.99"	0.00	11	Kerala	0.00	"2,999.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MA482906	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008576266	16-10-2025	"2,999.99"	PSN AUTOMOTIVE MARKETING	3007705126
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID333269	WIRING HARNESS	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"1,922.55"	0.00	0.00	9.00	9.00	346.06	"2,268.61"	0.00	11	Kerala	0.00	"2,268.61"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MA483256	-4.80	-96.94	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"2,268.61"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	"14,547.50"	0.00	0.00	9.00	9.00	"2,618.56"	"17,166.06"	0.00	11	Kerala	0.00	"17,166.06"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MA483256	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"17,166.06"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			"10,000.00"	0.00	0.00	0.00	0.00	"9,500.00"	"19,000.00"	"18,186.44"	0.00	0.00	9.00	9.00	"3,273.56"	"21,460.00"	0.00	11	Kerala	0.00	"21,460.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EGFRC0MA483256	-4.28	-813.56	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"21,460.00"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	12.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	"6,300.00"	0.00	0.00	9.00	9.00	"1,134.00"	"7,434.00"	0.00	11	Kerala	0.00	"7,434.00"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MA483256	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"7,434.00"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck		Paid	Outside Labor	0117444448	INJECTOR SPARE & OE REPAIR CHARGE	11.804	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,197.10"	"6,197.10"	0.00	0.00	9.00	9.00	"1,115.48"	"7,312.58"	0.00	11	Kerala	0.00	"7,312.58"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MA483256	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"7,312.58"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck		Paid	Outside Labor	0117444449	TURBO SPARE & OE  REPAIR CHARGE	22.684	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"11,909.10"	"11,909.10"	0.00	0.00	9.00	9.00	"2,143.64"	"14,052.74"	0.00	11	Kerala	0.00	"14,052.74"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MA483256	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"14,052.74"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MA483256	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID329315	INTAKE MANIFOLD GASKET	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	149.25	0.00	0.00	9.00	9.00	26.86	176.11	0.00	11	Kerala	0.00	176.11	0.00	0.00	0.00	0					0.00				85443000		MC2EGFRC0MA483256	-4.80	-7.53	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	176.11	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,923.74"	0.00	0.00	9.00	9.00	526.28	"3,450.02"	0.00	11	Kerala	0.00	"3,450.02"	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0MA483256	-4.80	-147.42	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"3,450.02"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	734.17	0.00	0.00	9.00	9.00	132.16	866.33	0.00	11	Kerala	0.00	866.33	0.00	0.00	0.00	0					0.00				73079990		MC2EGFRC0MA483256	-4.80	-37.02	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	866.33	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	769.66	0.00	0.00	9.00	9.00	138.54	908.20	0.00	11	Kerala	0.00	908.20	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MA483256	-4.80	-38.81	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	908.20	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.69	0.00	0.00	9.00	9.00	36.30	237.99	0.00	11	Kerala	0.00	237.99	0.00	0.00	0.00	0					0.00				48239030		MC2EGFRC0MA483256	-4.80	-10.17	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	237.99	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	383.22	0.00	0.00	9.00	9.00	68.98	452.20	0.00	11	Kerala	0.00	452.20	0.00	0.00	0.00	0					0.00				40169330		MC2EGFRC0MA483256	-4.80	-19.32	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	452.20	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	11.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			0.00	0.00	0.00	0.00	0.00	38.13	419.43	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	11	Kerala	0.00	494.93	0.00	0.00	0.00	0					0.00				35061000		MC2EGFRC0MA483256	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	494.93	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID363408	LOCKING SCREW	4.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	96.80	0.00	0.00	9.00	9.00	17.42	114.22	0.00	11	Kerala	0.00	114.22	0.00	0.00	0.00	0					0.00				73182990		MC2EGFRC0MA483256	-4.80	-4.88	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	114.22	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID329238	Exhaust Valve	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	278.34	0.00	0.00	9.00	9.00	50.10	328.44	0.00	11	Kerala	0.00	328.44	0.00	0.00	0.00	0					0.00				84099199		MC2EGFRC0MA483256	-4.80	-14.03	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	328.44	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID329237	Inlet Valve	8.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	"1,394.11"	0.00	0.00	9.00	9.00	250.94	"1,645.05"	0.00	11	Kerala	0.00	"1,645.05"	0.00	0.00	0.00	0					0.00				84099199		MC2EGFRC0MA483256	-4.80	-70.29	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"1,645.05"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	"37,528.97"	0.00	0.00	9.00	9.00	"6,755.22"	"44,284.19"	0.00	11	Kerala	0.00	"44,284.19"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MA483256	-4.80	"-1,892.22"	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"44,284.19"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID207285	GASKET EGR PIPE	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	129.08	0.00	0.00	9.00	9.00	23.24	152.32	0.00	11	Kerala	0.00	152.32	0.00	0.00	0.00	0					0.00				84841090		MC2EGFRC0MA483256	-4.80	-6.51	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	152.32	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,032.73"	0.00	0.00	9.00	9.00	185.90	"1,218.63"	0.00	11	Kerala	0.00	"1,218.63"	0.00	0.00	0.00	0					0.00				84822011		MC2EGFRC0MA483256	-4.80	-52.07	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"1,218.63"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	734.17	0.00	0.00	9.00	9.00	132.16	866.33	0.00	11	Kerala	0.00	866.33	0.00	0.00	0.00	0					0.00				39173100		MC2EGFRC0MA483256	-4.80	-37.02	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	866.33	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,194.04"	0.00	0.00	9.00	9.00	574.92	"3,768.96"	0.00	11	Kerala	0.00	"3,768.96"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MA483256	-4.80	-161.04	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"3,768.96"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	IE320912	PHASE SENSOR	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	"1,056.07"	0.00	0.00	9.00	9.00	190.10	"1,246.17"	0.00	11	Kerala	0.00	"1,246.17"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MA483256	-4.80	-53.25	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"1,246.17"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	463.90	0.00	0.00	9.00	9.00	83.50	547.40	0.00	11	Kerala	0.00	547.40	0.00	0.00	0.00	0					0.00				85443000		MC2EGFRC0MA483256	-4.80	-23.39	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	547.40	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	"2,428.41"	0.00	0.00	9.00	9.00	437.12	"2,865.53"	0.00	11	Kerala	0.00	"2,865.53"	0.00	0.00	0.00	0					0.00				84841090		MC2EGFRC0MA483256	-4.80	-122.44	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"2,865.53"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	66.15	0.00	0.00	9.00	9.00	11.90	78.05	0.00	11	Kerala	0.00	78.05	0.00	0.00	0.00	0					0.00				84099111		MC2EGFRC0MA483256	-4.81	-3.34	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	78.05	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	129.89	0.00	0.00	9.00	9.00	23.38	153.27	0.00	11	Kerala	0.00	153.27	0.00	0.00	0.00	0					0.00				84099111		MC2EGFRC0MA483256	-4.80	-6.55	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	153.27	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	818.88	0.00	0.00	9.00	9.00	147.40	966.28	0.00	11	Kerala	0.00	966.28	0.00	0.00	0.00	0					0.00				90321090		MC2EGFRC0MA483256	-4.80	-41.29	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	966.28	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008732797	Onsite	25-09-2025	3772122502894	16-10-2025	KL65Q5707	LD Truck	SUBIN K C	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	22-02-2021	IRFAN AMBALAVAN VETTIKAT	0013118143	IRFAN AMBALAVAN VETTIKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		187478	17:12:11	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"8,764.85"	0.00	0.00	9.00	9.00	"1,577.68"	"10,342.53"	0.00	11	Kerala	0.00	"10,342.53"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MA483256	-4.80	-441.93	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008569494	14-10-2025	"10,342.53"	PSN AUTOMOTIVE MARKETING	3007705531
3772	4008834121	Running Repair	16-10-2025	3772122502895	16-10-2025	KL54Q8238	LD Truck	ABHINAV G K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		86114	17:10:18	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0RHB54920	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008578790	16-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007705763
3772	4008834121	Running Repair	16-10-2025	3772122502895	16-10-2025	KL54Q8238	LD Truck	ABHINAV G K	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		86114	17:10:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RHB54920	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008578790	16-10-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007705763
3772	4008834121	Running Repair	16-10-2025	3772122502895	16-10-2025	KL54Q8238	LD Truck	ABHINAV G K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		86114	17:10:18	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0RHB54920	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008578790	16-10-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007705763
3772	4008834121	Running Repair	16-10-2025	3772122502895	16-10-2025	KL54Q8238	LD Truck	ABHINAV G K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		86114	17:10:18	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0RHB54920	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008578790	16-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007705763
3772	4008834121	Running Repair	16-10-2025	3772122502895	16-10-2025	KL54Q8238	LD Truck	ABHINAV G K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		86114	17:10:18	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0RHB54920	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008578790	16-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007705763
3772	4008834121	Running Repair	16-10-2025	3772122502895	16-10-2025	KL54Q8238	LD Truck	ABHINAV G K	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		86114	17:10:18	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EMDRC0RHB54920	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008578790	16-10-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	3007705763
3772	4008834121	Running Repair	16-10-2025	3772122502895	16-10-2025	KL54Q8238	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		86114	17:10:18	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0RHB54920	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008578790	16-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007705763
3772	4008834121	Running Repair	16-10-2025	3772122502895	16-10-2025	KL54Q8238	LD Truck	ABHINAV G K	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		86114	17:10:18	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		MC2EMDRC0RHB54920	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008578790	16-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007705763
3772	4008826501	Onsite	15-10-2025	3772122502896	16-10-2025	KL10BL5784	LD Bus	PRAVEEN M M	Warranty	Spares	ID370088	SKEL ENG E494 BSVI DIESEL 24V	1.000	Manjeri	23-07-2025	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012452543		1899	12:31:16	KM			"3,55,216.00"	0.00	0.00	"2,61,956.75"	"2,61,956.75"	"3,01,030.51"	"3,01,030.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,61,956.75"	"2,64,576.32"	"3,24,564.42"	0	010002797739	Pending at VECV - 1	Normal Claim type	3772N251001203	0.00				84089090		MC2P2HRT0TD563382	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#			"3,55,216.01"	PSN AUTOMOTIVE MARKETING	3007706169
3772	4008826501	Onsite	15-10-2025	3772122502896	16-10-2025	KL10BL5784	LD Bus	PRAVEEN M M	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	23-07-2025	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012452543		1899	12:31:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	201.57	"2,922.77"	"3,448.87"	0	010002797739	Pending at VECV - 1	Normal Claim type	3772N251001203	0.00				27101972		MC2P2HRT0TD563382	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#			"4,378.97"	PSN AUTOMOTIVE MARKETING	3007706169
3772	4008826501	Onsite	15-10-2025	3772122502896	16-10-2025	KL10BL5784	LD Bus	PRAVEEN M M	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Manjeri	23-07-2025	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012452543		1899	12:31:16	KM			700.00	0.00	0.00	453.22	453.22	593.22	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	453.22	453.22	574.91	0	010002797739	Pending at VECV - 1	Normal Claim type	3772N251001203	0.00				87089900		MC2P2HRT0TD563382	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#			700.00	PSN AUTOMOTIVE MARKETING	3007706169
3772	4008826501	Onsite	15-10-2025	3772122502896	16-10-2025	KL10BL5784	LD Bus	PRAVEEN M M	Warranty	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Manjeri	23-07-2025	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012452543		1899	12:31:16	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	123.02	123.02	156.06	0	010002797739	Pending at VECV - 1	Normal Claim type	3772N251001203	0.00				48239030		MC2P2HRT0TD563382	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#			190.00	PSN AUTOMOTIVE MARKETING	3007706169
3772	4008826501	Onsite	15-10-2025	3772122502896	16-10-2025	KL10BL5784	LD Bus	PRAVEEN M M	Warranty	Spares	ID378974	combo oil filter	1.000	Manjeri	23-07-2025	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012452543		1899	12:31:16	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,680.15"	"1,680.15"	"2,131.27"	0	010002797739	Pending at VECV - 1	Normal Claim type	3772N251001203	0.00				84212300		MC2P2HRT0TD563382	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007706169
3772	4008826501	Onsite	15-10-2025	3772122502896	16-10-2025	KL10BL5784	LD Bus	PRAVEEN M M	Warranty	Spares	ID354440	GASKET	1.000	Manjeri	23-07-2025	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012452543		1899	12:31:16	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	53.09	53.09	67.34	0	010002797739	Pending at VECV - 1	Normal Claim type	3772N251001203	0.00				87089900		MC2P2HRT0TD563382	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#			81.99	PSN AUTOMOTIVE MARKETING	3007706169
3772	4008826501	Onsite	15-10-2025	3772122502896	16-10-2025	KL10BL5784	LD Bus	PRAVEEN M M	Warranty	Labor Value	0101110049	SKELETON ENGINE ASSY REPLACEMENT	14.300	Manjeri	23-07-2025	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	SOUTH-1	Retail/ Fleet Owner	0012452543		1899	12:31:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,222.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"6,149.00"	"7,255.82"	0	010002797739	Pending at VECV - 1	Normal Claim type	3772N251001203	0.00				998714		MC2P2HRT0TD563382	0.00	0.00	PRO 3009 H CWC AC BSVI RAS#			"9,702.56"	PSN AUTOMOTIVE MARKETING	3007706169
3772	4008828422	Onsite	15-10-2025	3772122502897	16-10-2025	KL51M1351	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Manjeri	17-09-2020	NARAYANAMARKETING NARAUANA MARKETIN	0011341763	NARAYANAMARKETING NARAUANA MARKETIN	SOUTH-1	Retail/ Fleet Owner	0011341763		64218	16:41:36	KM			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	"12,733.90"	0.00	0.00	9.00	9.00	"2,292.10"	"15,026.00"	0.00	11	Kerala	0.00	"15,026.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0LH467744	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008579455	16-10-2025	"15,026.00"	PSN AUTOMOTIVE MARKETING	3007706307
3772	4008828422	Onsite	15-10-2025	3772122502897	16-10-2025	KL51M1351	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID363374	DPF ASSY E474	1.000	Manjeri	17-09-2020	NARAYANAMARKETING NARAUANA MARKETIN	0011341763	NARAYANAMARKETING NARAUANA MARKETIN	SOUTH-1	Retail/ Fleet Owner	0011341763		64218	16:41:36	KM			"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"37,495.76"	"37,495.76"	0.00	0.00	9.00	9.00	"6,749.24"	"44,245.00"	0.00	11	Kerala	0.00	"44,245.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0LH467744	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008579455	16-10-2025	"44,245.00"	PSN AUTOMOTIVE MARKETING	3007706307
3772	4008828422	Onsite	15-10-2025	3772122502897	16-10-2025	KL51M1351	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	17-09-2020	NARAYANAMARKETING NARAUANA MARKETIN	0011341763	NARAYANAMARKETING NARAUANA MARKETIN	SOUTH-1	Retail/ Fleet Owner	0011341763		64218	16:41:36	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	11	Kerala	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0LH467744	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008579455	16-10-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007706307
3772	4008828422	Onsite	15-10-2025	3772122502897	16-10-2025	KL51M1351	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	17-09-2020	NARAYANAMARKETING NARAUANA MARKETIN	0011341763	NARAYANAMARKETING NARAUANA MARKETIN	SOUTH-1	Retail/ Fleet Owner	0011341763		64218	16:41:36	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	11	Kerala	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0LH467744	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008579455	16-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007706307
3772	4008828422	Onsite	15-10-2025	3772122502897	16-10-2025	KL51M1351	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	17-09-2020	NARAYANAMARKETING NARAUANA MARKETIN	0011341763	NARAYANAMARKETING NARAUANA MARKETIN	SOUTH-1	Retail/ Fleet Owner	0011341763		64218	16:41:36	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EHERC0LH467744	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008579455	16-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007706307
3772	4008828422	Onsite	15-10-2025	3772122502897	16-10-2025	KL51M1351	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Manjeri	17-09-2020	NARAYANAMARKETING NARAUANA MARKETIN	0011341763	NARAYANAMARKETING NARAUANA MARKETIN	SOUTH-1	Retail/ Fleet Owner	0011341763		64218	16:41:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	11	Kerala	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0LH467744	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008579455	16-10-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007706307
3772	4008828422	Onsite	15-10-2025	3772122502897	16-10-2025	KL51M1351	LD Truck		Paid	Outside Labor	0117444448	DEPUTAION AND SERVICE VAN CHARGE	1.337	Manjeri	17-09-2020	NARAYANAMARKETING NARAUANA MARKETIN	0011341763	NARAYANAMARKETING NARAUANA MARKETIN	SOUTH-1	Retail/ Fleet Owner	0011341763		64218	16:41:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	701.93	701.93	0.00	0.00	9.00	9.00	126.34	828.27	0.00	11	Kerala	0.00	828.27	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0LH467744	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	2008579455	16-10-2025	828.27	PSN AUTOMOTIVE MARKETING	3007706307
3772	4008834575	Running Repair	16-10-2025	3772122502898	16-10-2025	KA51AH6356	LD Truck		Paid	Outside Labor	0117444442	0101168917 Techtool check up	1.400	Manjeri	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	0011873060	MANAGING DIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011873060		339047	18:13:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	735.00	735.00	0.00	18.00	0.00	0.00	132.30	867.30	0.00	10	Karnataka	0.00	867.30	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NGB17348	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008579606	16-10-2025	867.30	PSN AUTOMOTIVE MARKETING	3007706482
3772	4008834620	Running Repair	16-10-2025	3772122502899	16-10-2025	KL71L3242	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		140941	18:23:04	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,613.46"	"3,649.59"	"4,583.66"	0	010002797953	Warranty Claim New	Spare Parts Warranty	3772S251000104	0.00				87089300		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*			"5,581.00"	PSN AUTOMOTIVE MARKETING	3007706580
3772	4008834620	Running Repair	16-10-2025	3772122502899	16-10-2025	KL71L3242	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		140941	18:23:04	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002797953	Warranty Claim New	Spare Parts Warranty	3772S251000104	0.00				84828000		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007706580
3772	4008834620	Running Repair	16-10-2025	3772122502899	16-10-2025	KL71L3242	LD Truck	SATHYAPALAN K P	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		140941	18:23:04	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,771.76"	"4,819.48"	"6,052.98"	0	010002797953	Warranty Claim New	Spare Parts Warranty	3772S251000104	0.00				87089300		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*			"7,370.00"	PSN AUTOMOTIVE MARKETING	3007706580
3772	4008834620	Running Repair	16-10-2025	3772122502899	16-10-2025	KL71L3242	LD Truck	SATHYAPALAN K P	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	SOUTH-1	Retail/ Fleet Owner	0012224083		140941	18:23:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002797953	Warranty Claim New	Spare Parts Warranty	3772S251000104	0.00				998714		MC2EHERC0PJB37084	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*			"2,849.70"	PSN AUTOMOTIVE MARKETING	3007706580
3772	4008835088	Running Repair	16-10-2025	3772122502900	16-10-2025	KL10BG6923	LD Truck	NITHIN RAJ C	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Manjeri	03-06-2022	VIXMART PRIVATE LIMITED	0011788205	VIXMART PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011788205		106961	22:56:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB12997	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			583.52	PSN AUTOMOTIVE MARKETING	3007707069
3772	4008835088	Running Repair	16-10-2025	3772122502900	16-10-2025	KL10BG6923	LD Truck	NITHIN RAJ C	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Manjeri	03-06-2022	VIXMART PRIVATE LIMITED	0011788205	VIXMART PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011788205		106961	22:56:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	11	Kerala	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB12997	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			305.33	PSN AUTOMOTIVE MARKETING	3007707069
3772	4008835088	Running Repair	16-10-2025	3772122502900	16-10-2025	KL10BG6923	LD Truck	NITHIN RAJ C	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Manjeri	03-06-2022	VIXMART PRIVATE LIMITED	0011788205	VIXMART PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011788205		106961	22:56:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NCB12997	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			203.56	PSN AUTOMOTIVE MARKETING	3007707069
3772	4008835088	Running Repair	16-10-2025	3772122502900	16-10-2025	KL10BG6923	LD Truck	NITHIN RAJ C	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	03-06-2022	VIXMART PRIVATE LIMITED	0011788205	VIXMART PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011788205		106961	22:56:10	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	11	Kerala	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NCB12997	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"3,572.00"	PSN AUTOMOTIVE MARKETING	3007707069
3772	4008835088	Running Repair	16-10-2025	3772122502900	16-10-2025	KL10BG6923	LD Truck	NITHIN RAJ C	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Manjeri	03-06-2022	VIXMART PRIVATE LIMITED	0011788205	VIXMART PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011788205		106961	22:56:10	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	11	Kerala	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EABRC0NCB12997	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			"1,990.00"	PSN AUTOMOTIVE MARKETING	3007707069
3772	4008835088	Running Repair	16-10-2025	3772122502900	16-10-2025	KL10BG6923	LD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	03-06-2022	VIXMART PRIVATE LIMITED	0011788205	VIXMART PRIVATE LIMITED	SOUTH-1	Retail/ Fleet Owner	0011788205		106961	22:56:10	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0NCB12997	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*			67.20	PSN AUTOMOTIVE MARKETING	3007707069
3772	4008835099	Running Repair	16-10-2025	3772122502901	16-10-2025	KL55AG1497	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		196466	23:43:42	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL			619.50	PSN AUTOMOTIVE MARKETING	3007707074
3772	4008835099	Running Repair	16-10-2025	3772122502901	16-10-2025	KL55AG1497	LD Truck	SUBIN A P	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		196466	23:43:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	971.75	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	11	Kerala	0.00	"1,146.67"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL			"1,146.67"	PSN AUTOMOTIVE MARKETING	3007707074
3772	4008835099	Running Repair	16-10-2025	3772122502901	16-10-2025	KL55AG1497	LD Truck	SUBIN A P	Paid	Spares	LPID320554	UNIVERSAL JOINT ASSY	2.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		196466	23:43:42	KM			0.00	0.00	0.00	0.00	0.00	"1,972.00"	"3,944.00"	"3,944.00"	0.00	0.00	9.00	9.00	709.92	"4,653.92"	0.00	11	Kerala	0.00	"4,653.92"	0.00	0.00	0.00	0					0.00				87089300		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL			"4,653.92"	PSN AUTOMOTIVE MARKETING	3007707074
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	11	Kerala	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	"2,306.90"	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			170.00	0.00	0.00	110.07	880.56	144.07	"1,152.56"	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	11	Kerala	0.00	"1,360.02"	0.00	0.00	0.00	0					0.00				40169390		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	"1,360.02"	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	371.00	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	260.00	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	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	83743136					0.00				998714		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	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		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB53989	-100.00	-0.66	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	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		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	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		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	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		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008822870	Free Service	14-10-2025	3772162500416	16-10-2025	KL55AK1459	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	0012560597	SIRAJUDHEEN SIRAJUDHEEN	SOUTH-1	Retail/ Fleet Owner	0012560597		58367	16:17:03	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		MC2EECRC0RGB53989	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008575616	16-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007703086
3772	4008828963	Free Service	15-10-2025	3772162500417	16-10-2025	KL65S4639	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC3	FREE SERVICE -3	5.000	Manjeri	30-06-2022	UNNIKRISHNAN M	0010752580	UNNIKRISHNAN M	SOUTH-1	Retail/ Fleet Owner	0010752580		83461	17:55:14	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	26772387					0.00				998714		MC2EBGRC0NC505665	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008574605	15-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007705630
3772	4008828963	Free Service	15-10-2025	3772162500417	16-10-2025	KL65S4639	LD Truck	SHARANJITH M P	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	30-06-2022	UNNIKRISHNAN M	0010752580	UNNIKRISHNAN M	SOUTH-1	Retail/ Fleet Owner	0010752580		83461	17:55:14	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0NC505665	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008574605	15-10-2025	240.01	PSN AUTOMOTIVE MARKETING	3007705630
3772	4008828963	Free Service	15-10-2025	3772162500417	16-10-2025	KL65S4639	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Manjeri	30-06-2022	UNNIKRISHNAN M	0010752580	UNNIKRISHNAN M	SOUTH-1	Retail/ Fleet Owner	0010752580		83461	17:55:14	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	11	Kerala	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0NC505665	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008574605	15-10-2025	"3,189.96"	PSN AUTOMOTIVE MARKETING	3007705630
3772	4008828963	Free Service	15-10-2025	3772162500417	16-10-2025	KL65S4639	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-06-2022	UNNIKRISHNAN M	0010752580	UNNIKRISHNAN M	SOUTH-1	Retail/ Fleet Owner	0010752580		83461	17:55:14	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NC505665	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008574605	15-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007705630
3772	4008828963	Free Service	15-10-2025	3772162500417	16-10-2025	KL65S4639	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-06-2022	UNNIKRISHNAN M	0010752580	UNNIKRISHNAN M	SOUTH-1	Retail/ Fleet Owner	0010752580		83461	17:55:14	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EBGRC0NC505665	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008574605	15-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007705630
3772	4008828963	Free Service	15-10-2025	3772162500417	16-10-2025	KL65S4639	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-06-2022	UNNIKRISHNAN M	0010752580	UNNIKRISHNAN M	SOUTH-1	Retail/ Fleet Owner	0010752580		83461	17:55:14	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EBGRC0NC505665	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008574605	15-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007705630
3772	4008828963	Free Service	15-10-2025	3772162500417	16-10-2025	KL65S4639	LD Truck	SHARANJITH M P	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	30-06-2022	UNNIKRISHNAN M	0010752580	UNNIKRISHNAN M	SOUTH-1	Retail/ Fleet Owner	0010752580		83461	17:55:14	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	"1,022.88"	0.00	0.00	9.00	9.00	184.12	"1,207.00"	0.00	11	Kerala	0.00	"1,207.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NC505665	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008574605	15-10-2025	"1,207.00"	PSN AUTOMOTIVE MARKETING	3007705630
3772	4008828963	Free Service	15-10-2025	3772162500417	16-10-2025	KL65S4639	LD Truck		Paid	Outside Labor	0117444445	DUAL BRAKE VALVE OVERHAUL	1.500	Manjeri	30-06-2022	UNNIKRISHNAN M	0010752580	UNNIKRISHNAN M	SOUTH-1	Retail/ Fleet Owner	0010752580		83461	17:55:14	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		MC2EBGRC0NC505665	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008574605	15-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007705630
3772	4008828963	Free Service	15-10-2025	3772162500417	16-10-2025	KL65S4639	LD Truck		Paid	Outside Labor	0117444442	TECH TOOL CHECKUP	1.000	Manjeri	30-06-2022	UNNIKRISHNAN M	0010752580	UNNIKRISHNAN M	SOUTH-1	Retail/ Fleet Owner	0010752580		83461	17:55:14	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		MC2EBGRC0NC505665	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008574605	15-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007705630
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			759.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			16.80	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	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	68175346					0.00				998714		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	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		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			64.00	0.00	0.00	41.44	0.04	50.00	0.05	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				87089900		MC2EHDRC0RDB49009	-100.00	-0.05	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	MF472103	SPLIT PIN (5X45)	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	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				73182400		MC2EHDRC0RDB49009	-100.00	-0.01	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	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		MC2EHDRC0RDB49009	-100.00	-0.32	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	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		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	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		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	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		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	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				84842000		MC2EHDRC0RDB49009	-100.00	-0.03	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			195.00	0.00	0.00	126.25	0.13	170.00	0.17	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				40169390		MC2EHDRC0RDB49009	-100.00	-0.17	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	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				40161000		MC2EHDRC0RDB49009	-100.00	-0.48	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			705.00	0.00	0.00	456.46	0.46	600.00	0.60	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				84212900		MC2EHDRC0RDB49009	-100.00	-0.60	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RDB49009	-100.00	-0.66	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	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		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	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		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	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		MC2EHDRC0RDB49009	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	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				40161000		MC2EHDRC0RDB49009	-100.00	-0.42	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	IC501426	CARTRIDGE	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			"5,909.00"	0.00	0.00	"3,825.83"	3.83	"5,010.00"	5.01	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RDB49009	-100.00	-5.01	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
3772	4008834414	Free Service	16-10-2025	3772162500418	16-10-2025	KL84C7697	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	04-07-2024	KHALID N	0012488107	KHALID N	SOUTH-1	Retail/ Fleet Owner	0012488107		117805	18:04:00	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0RDB49009	-100.00	-1.51	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007706462
