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	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				998714		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			944.00	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	54.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			15.00	0.00	0.00	0.00	0.00	0.00	810.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	972.00	"1,146.96"	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				998714		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			955.80	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	750.00	885.00	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				998714		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	573.75	677.03	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				998714		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"1,038.11"	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	731.25	862.88	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				998714		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,406.45"	"1,800.26"	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				87089900		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"1,895.01"	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,406.45"	"1,800.26"	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				87089900		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"1,895.01"	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.93	255.93	302.00	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				27101972		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			301.99	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,491.79"	"1,909.49"	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				87081090		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"2,009.99"	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	994.28	"1,173.25"	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				40103590		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"1,234.99"	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008662601	Breakdown Order	11-09-2025	3772122502456	17-09-2025	KL39S0152	LD Truck	PRAVEEN M M	AMC	Spares	ID606720	WATER PUMP	1.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		231593	11:26:46	KM			"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"3,261.91"	"4,175.24"	0	010002751903	Warranty Claim New	Service Agreement	3772Z250900237	0.00				84133020		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			"4,394.99"	PSN AUTOMOTIVE MARKETING	3007578616
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck		Paid	Outside Labor	0117444445	LATHE WORK UJ	1.333	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			525.00	0.00	0.00	0.00	0.00	0.00	699.83	699.83	0.00	0.00	9.00	9.00	125.96	825.79	0.00	11	Kerala	0.00	825.79	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	825.79	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	910.01	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	11	Kerala	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	830.00	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"3,560.01"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	MF430122	NUT (10)	4.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			70.00	0.00	0.00	45.32	181.28	59.32	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	11	Kerala	0.00	280.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	280.00	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	MF106092	HEX BOLT  10 X 1.25 X 45	4.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			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		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	140.00	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck		Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002752036	Warranty Claim New	Spare Parts Warranty	3772S250900096	0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002752036	Warranty Claim New	Spare Parts Warranty	3772S250900096	0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Misc. Labor	0117999999	diaphragm	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	678.50	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			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		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	339.26	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck		Paid	Outside Labor	0117444442	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			525.00	0.00	0.00	0.00	0.00	0.00	887.25	887.25	0.00	0.00	9.00	9.00	159.70	"1,046.95"	0.00	11	Kerala	0.00	"1,046.95"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,046.95"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	569.99	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	475.00	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID320554	UNIVERSAL JOINT ASSY	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	11	Kerala	0.00	"3,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"3,175.01"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID348948	DRIVE PINION ASSEMBLY	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"10,800.00"	0.00	0.00	"6,277.50"	"6,277.50"	"8,437.50"	"8,437.50"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"10,800.00"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"5,944.99"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID366696	MAINSHAFT  KIT ET40S6	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"11,994.99"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck		Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002752036	Warranty Claim New	Spare Parts Warranty	3772S250900096	0.00				84825011		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck		Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002752036	Warranty Claim New	Spare Parts Warranty	3772S250900096	0.00				87084000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,820.00"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	30.00	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	IA204306	SPACER DIFF. GEAR	2.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,300.02"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	290.00	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	569.99	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Warranty	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002752036	Warranty Claim New	Spare Parts Warranty	3772S250900096	0.00				84825011		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	9.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			0.00	0.00	0.00	0.00	0.00	38.13	343.17	343.17	0.00	0.00	9.00	9.00	61.78	404.95	0.00	11	Kerala	0.00	404.95	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	404.95	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	560.02	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,045.01"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	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				84834000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	569.99	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	IA207278	SPIDER (MCV)	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	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				84831099		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,370.00"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			"10,040.00"	0.00	0.00	"5,835.75"	"5,835.75"	"7,843.75"	"7,843.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"10,040.01"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	11	Kerala	0.00	89.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	89.99	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	475.00	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502457	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	23-09-2021	MOHAMMEDMUSTHAFA M	0011576321	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	0011576321		4342	18:37:12	H			575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,146.67"	PSN AUTOMOTIVE MARKETING	3007578891
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1		VE1900		4342	18:37:12	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	IA207278	SPIDER (MCV)	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	VE1900		4342	18:37:12	H			"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	975.72	0.00	18.00	0.00	0.00	175.63	"1,151.35"	0.00	22	Tamil Nadu	0.00	"1,151.35"	0.00	0.00	0.00	0					0.00				84831099		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,370.00"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	VE1900		4342	18:37:12	H			570.00	0.00	0.00	331.31	331.31	445.31	445.31	364.44	0.00	28.00	0.00	0.00	102.04	466.48	0.00	22	Tamil Nadu	0.00	466.48	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	569.99	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	VE1900		4342	18:37:12	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	22	Tamil Nadu	0.00	"4,651.62"	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	VE1900		4342	18:37:12	H			"10,040.00"	0.00	0.00	"5,835.75"	"5,835.75"	"7,843.75"	"7,843.75"	"6,419.33"	0.00	28.00	0.00	0.00	"1,797.41"	"8,216.74"	0.00	22	Tamil Nadu	0.00	"8,216.74"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"10,040.01"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	VE1900		4342	18:37:12	H			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	22	Tamil Nadu	0.00	855.23	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,045.01"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	VE1900		4342	18:37:12	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	206.54	0.00	18.00	0.00	0.00	37.18	243.72	0.00	22	Tamil Nadu	0.00	243.72	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	290.00	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	IA204306	SPACER DIFF. GEAR	2.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	VE1900		4342	18:37:12	H			650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	831.18	0.00	28.00	0.00	0.00	232.73	"1,063.91"	0.00	22	Tamil Nadu	0.00	"1,063.91"	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,300.02"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1		VE1900		4342	18:37:12	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	22	Tamil Nadu	0.00	399.18	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	475.00	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	VE1900		4342	18:37:12	H			140.00	0.00	0.00	81.38	325.52	109.38	437.52	358.08	0.00	28.00	0.00	0.00	100.26	458.34	0.00	22	Tamil Nadu	0.00	458.34	0.00	0.00	0.00	0					0.00				87085000		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	560.02	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1		VE1900		4342	18:37:12	H			"3,560.00"	0.00	0.00	"2,069.25"	"2,069.25"	"2,781.25"	"2,781.25"	"2,276.18"	0.00	28.00	0.00	0.00	637.33	"2,913.51"	0.00	22	Tamil Nadu	0.00	"2,913.51"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"3,560.01"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Labor Value	0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1		VE1900		4342	18:37:12	H			575.00	0.00	0.00	0.00	0.00	0.00	971.75	726.70	0.00	18.00	0.00	0.00	130.81	857.51	0.00	22	Tamil Nadu	0.00	857.51	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"1,146.67"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID366696	MAINSHAFT  KIT ET40S6	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1		VE1900		4342	18:37:12	H			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"7,669.30"	0.00	28.00	0.00	0.00	"2,147.40"	"9,816.70"	0.00	22	Tamil Nadu	0.00	"9,816.70"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"11,994.99"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1	Retail/ Fleet Owner	VE1900		4342	18:37:12	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	569.99	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID348948	DRIVE PINION ASSEMBLY	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1		VE1900		4342	18:37:12	H			"10,800.00"	0.00	0.00	"6,277.50"	"6,277.50"	"8,437.50"	"8,437.50"	"6,905.25"	0.00	28.00	0.00	0.00	"1,933.47"	"8,838.72"	0.00	22	Tamil Nadu	0.00	"8,838.72"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"10,800.00"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008564779	Onsite	21-08-2025	3772122502458	17-09-2025	KL65R3948	LD Truck	SHARANJITH M P	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	23-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOHAMMEDMUSTHAFA M	SOUTH-1		VE1900		4342	18:37:12	H			"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	"3,801.08"	0.00	28.00	0.00	0.00	"1,064.30"	"4,865.38"	0.00	22	Tamil Nadu	0.00	"4,865.38"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03854	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008354220	26-08-2025	"5,944.99"	PSN AUTOMOTIVE MARKETING	3007578893
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"17,844.56"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				87089900		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"11,784.99"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	"1,051.33"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				84822011		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"1,280.06"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				84099199		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"1,879.96"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				84099199		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"3,000.02"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				87089900		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"50,460.00"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	601.59	601.59	827.79	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				87089900		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"1,034.99"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				84099990		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"7,199.94"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				84831099		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"8,915.00"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				87089900		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"9,895.01"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				84831099		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"8,625.00"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	IE320912	PHASE SENSOR	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	825.38	833.63	"1,135.72"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				87089900		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"1,420.00"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus	BENSITH P R	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				48239030		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008616906	Onsite	01-09-2025	3772122502459	17-09-2025	KL50L4553	LD Bus		Warranty	Outside Labor	0117444441	Industrial charge	9.767	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		123061	11:13:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002752189	Pending at VECV - 1	Normal Claim type	3772N250901081	0.00				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008393555	03-09-2025	"6,050.66"	PSN AUTOMOTIVE MARKETING	3007579103
3772	4008581480	Onsite	25-08-2025	3772122502460	17-09-2025	KL55AL4718	LD Bus	SATHYAPALAN K P	Warranty	Spares	IA339884	KING PIN SHIM THICK 0.9MM THK	4.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		7189	15:18:23	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	22.66	90.64	114.98	0	010002752219	Warranty Claim New	Normal Claim type	3772N250901082	0.00				73182990		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			140.00	PSN AUTOMOTIVE MARKETING	3007579186
3772	4008581480	Onsite	25-08-2025	3772122502460	17-09-2025	KL55AL4718	LD Bus	SATHYAPALAN K P	Warranty	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		7189	15:18:23	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	187.76	375.52	476.34	0	010002752219	Warranty Claim New	Normal Claim type	3772N250901082	0.00				84828000		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			580.02	PSN AUTOMOTIVE MARKETING	3007579186
3772	4008581480	Onsite	25-08-2025	3772122502460	17-09-2025	KL55AL4718	LD Bus	SATHYAPALAN K P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		7189	15:18:23	KM			555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	322.59	"1,290.36"	"1,775.54"	0	010002752219	Warranty Claim New	Normal Claim type	3772N250901082	0.00				87089900		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			"2,220.04"	PSN AUTOMOTIVE MARKETING	3007579186
3772	4008581480	Onsite	25-08-2025	3772122502460	17-09-2025	KL55AL4718	LD Bus		Warranty	Outside Labor	0117444445	Labour done outside -Painting	8.837	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		7189	15:18:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,639.43"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,799.91"	"4,483.89"	0	010002752219	Warranty Claim New	Normal Claim type	3772N250901082	0.00				998714		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			"5,474.53"	PSN AUTOMOTIVE MARKETING	3007579186
3772	4008581480	Onsite	25-08-2025	3772122502460	17-09-2025	KL55AL4718	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		7189	15:18:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002752219	Warranty Claim New	Normal Claim type	3772N250901082	0.00				998714		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007579186
3772	4008581480	Onsite	25-08-2025	3772122502460	17-09-2025	KL55AL4718	LD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	6.512	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		7189	15:18:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,800.16"	"3,304.19"	0	010002752219	Warranty Claim New	Normal Claim type	3772N250901082	0.00				998714		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			"4,034.18"	PSN AUTOMOTIVE MARKETING	3007579186
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Spares	MF453045	SCREW TAPPING 6X12	8.000	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	KM			10.00	0.00	0.00	6.47	51.76	8.48	67.84	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	11	Kerala	0.00	80.06	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	80.06	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck		Paid	Outside Labor	0117444447	"HOSE,OIL DRAIN (VACUUM PUMP) REPLACEMENT"	0.550	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	288.75	288.75	0.00	0.00	9.00	9.00	51.98	340.73	0.00	11	Kerala	0.00	340.73	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	340.73	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	11	Kerala	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	301.99	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	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		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	583.52	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	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		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	583.52	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	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		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	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		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	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		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	11	Kerala	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	"3,875.00"	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	11	Kerala	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	"4,895.00"	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008689191	Running Repair	17-09-2025	3772122502461	17-09-2025	KL10BF1800	LD Truck	BIBIN JOSEPH	Paid	Spares	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	Manjeri	30-11-2020	ILLYAS PP RAHMATH PAINTS AND CHEMICALS	0010840229	ILLYAS PP	SOUTH-1	Retail/ Fleet Owner	0010840229		69250	09:36:37	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	11	Kerala	0.00	375.00	0.00	0.00	0.00	0					0.00				40091100		MC2EABRC0LK473553	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008450744	17-09-2025	375.00	PSN AUTOMOTIVE MARKETING	3007579526
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus		Warranty	Outside Labor	0117444441	Industrial charge	9.767	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				998714		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"6,050.66"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				998714		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"17,844.56"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,632.31"	"22,754.53"	"31,000.23"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				84099930		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"38,759.98"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	8.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	"1,600.00"	"1,888.00"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				998714		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"1,888.00"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	280.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			15.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"5,040.00"	"5,947.20"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				998714		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"4,956.00"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				48239030		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			250.00	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				27101972		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"3,019.98"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	789.90	789.90	"1,001.99"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				70091010		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	589.19	589.19	747.39	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				39173100		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			910.01	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				87089900		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"50,460.00"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	864.36	864.36	"1,096.44"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				85443000		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"1,335.00"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	"1,051.33"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				84822011		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				84099199		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"3,000.02"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				84099199		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"1,879.96"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				87089900		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"9,895.01"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				84133020		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"19,245.00"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				84831099		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"8,915.00"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				84831099		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"8,625.00"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				87089900		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			"11,784.99"	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	307.54	307.54	390.12	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				40169330		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			475.00	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008605679	Breakdown Order	30-08-2025	3772122502462	17-09-2025	KL51Q0234	LD Bus	JISHAD K	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	30-11-2023	MUHAMMED SHAMEER. P.	0012285822	MUHAMMED SHAMEER. P.	SOUTH-1	Retail/ Fleet Owner	0012285822		105308	10:25:28	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	482.44	482.44	663.83	0	010002752565	Pending at VECV - 1	Normal Claim type	3772N250901083	0.00				87089900		MC2FCHRT0PH533716	0.00	0.00	2075 H SKL CWC BSVI			830.00	PSN AUTOMOTIVE MARKETING	3007580096
3772	4008692019	Running Repair	17-09-2025	3772122502463	17-09-2025	KL10BG3166	LD Bus		Paid	Outside Labor	0117444449	ROCKER COVER GASKET REPLACEMENT	2.000	Manjeri	16-02-2022	AJFAN HOSPITALITY LLP	0013036806	AJFAN HOSPITALITY LLP	SOUTH-1	Retail/ Fleet Owner	0011678976		42232	15:40:08	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		MC2FFERT0NA503092	0.00	0.00	2070 E CNG SRL STF GPS BS6	2008451866	17-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007580432
3772	4008692019	Running Repair	17-09-2025	3772122502463	17-09-2025	KL10BG3166	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Manjeri	16-02-2022	AJFAN HOSPITALITY LLP	0013036806	AJFAN HOSPITALITY LLP	SOUTH-1	Retail/ Fleet Owner	0011678976		42232	15:40:08	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	11	Kerala	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2FFERT0NA503092	0.00	0.00	2070 E CNG SRL STF GPS BS6	2008451866	17-09-2025	295.00	PSN AUTOMOTIVE MARKETING	3007580432
3772	4008692019	Running Repair	17-09-2025	3772122502463	17-09-2025	KL10BG3166	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	16-02-2022	AJFAN HOSPITALITY LLP	0013036806	AJFAN HOSPITALITY LLP	SOUTH-1	Retail/ Fleet Owner	0011678976		42232	15:40:08	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2FFERT0NA503092	0.00	0.00	2070 E CNG SRL STF GPS BS6	2008451866	17-09-2025	89.98	PSN AUTOMOTIVE MARKETING	3007580432
3772	4008692019	Running Repair	17-09-2025	3772122502463	17-09-2025	KL10BG3166	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	16-02-2022	AJFAN HOSPITALITY LLP	0013036806	AJFAN HOSPITALITY LLP	SOUTH-1	Retail/ Fleet Owner	0011678976		42232	15:40:08	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2FFERT0NA503092	0.00	0.00	2070 E CNG SRL STF GPS BS6	2008451866	17-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007580432
3772	4008692019	Running Repair	17-09-2025	3772122502463	17-09-2025	KL10BG3166	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	16-02-2022	AJFAN HOSPITALITY LLP	0013036806	AJFAN HOSPITALITY LLP	SOUTH-1	Retail/ Fleet Owner	0011678976		42232	15:40:08	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0NA503092	0.00	0.00	2070 E CNG SRL STF GPS BS6	2008451866	17-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007580432
3772	4008692019	Running Repair	17-09-2025	3772122502463	17-09-2025	KL10BG3166	LD Bus		Paid	Outside Labor	0117444448	OMR FILTER CLEANING	1.000	Manjeri	16-02-2022	AJFAN HOSPITALITY LLP	0013036806	AJFAN HOSPITALITY LLP	SOUTH-1	Retail/ Fleet Owner	0011678976		42232	15:40:08	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		MC2FFERT0NA503092	0.00	0.00	2070 E CNG SRL STF GPS BS6	2008451866	17-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007580432
3772	4008692117	Running Repair	17-09-2025	3772122502464	17-09-2025	KL53U6023	HD  Truck		Paid	Outside Labor	0117444448	Advance Diagnostic Labor	2.000	Manjeri	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010164196		165214	15:56:12	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		MC2CAJRC0PF093961	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008452002	17-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007580626
3772	4008692117	Running Repair	17-09-2025	3772122502464	17-09-2025	KL53U6023	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	2.000	Manjeri	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010164196		165214	15:56:12	KM			225.00	0.00	0.00	145.68	291.36	190.68	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	11	Kerala	0.00	450.00	0.00	0.00	0.00	0					0.00				84219900		MC2CAJRC0PF093961	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008452002	17-09-2025	450.00	PSN AUTOMOTIVE MARKETING	3007580626
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck	YASIL MUNEER P M	AMC	Spares	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			"3,395.00"	0.00	0.00	"1,973.34"	"1,973.34"	"2,652.34"	"2,652.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,519.72"	"3,225.24"	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				84133030		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"3,395.00"	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck	YASIL MUNEER P M	AMC	Spares	MF520423	O-RING (7498)	1.000	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				40169330		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			160.00	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck	YASIL MUNEER P M	AMC	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,151.27"	"1,358.50"	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				40103590		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"1,429.99"	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck	YASIL MUNEER P M	AMC	Spares	ID324620	AUTOTENSIONER	1.000	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			"4,630.00"	0.00	0.00	"2,691.19"	"2,691.19"	"3,617.19"	"3,617.19"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,436.33"	"4,398.50"	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				87089900		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"4,630.00"	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck	PRAVEEN M M	AMC	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,163.67"	"5,329.50"	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				87089900		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"5,610.00"	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck	YASIL MUNEER P M	AMC	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	731.25	862.88	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				998714		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"1,323.08"	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	136.000	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"2,448.00"	"2,888.64"	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				998714		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			"2,407.20"	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck	YASIL MUNEER P M	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				998714		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			944.00	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck	YASIL MUNEER P M	AMC	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				998714		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			441.03	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008662469	Breakdown Order	11-09-2025	3772122502465	17-09-2025	KA10A5115	LD Truck	PRAVEEN M M	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Manjeri	27-12-2019	Nagaraju. E S/o. T.c. Eshwaran E	0010030531	Nagaraju. E S/o. T.c. Eshwaran E	SOUTH-1	Retail/ Fleet Owner	0010030531		370994	11:14:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	225.00	265.50	0	010002752756	Warranty Claim New	Service Agreement	3772Z250900238	0.00				998714		MC2B8ERC0KK451751	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			407.10	PSN AUTOMOTIVE MARKETING	3007580843
3772	4008692143	Running Repair	17-09-2025	3772122502466	17-09-2025	KL8BK0405	HD  Truck		Paid	Outside Labor	0117444446	CABIN SEAT WELDING	0.571	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459566	15:59:48	H			525.00	0.00	0.00	0.00	0.00	0.00	299.78	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	11	Kerala	0.00	353.74	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008452712	17-09-2025	353.74	PSN AUTOMOTIVE MARKETING	3007581165
3772	4008692143	Running Repair	17-09-2025	3772122502466	17-09-2025	KL8BK0405	HD  Truck	JISHAD K	Paid	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459566	15:59:48	H			"5,000.00"	0.00	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,182.81"	0.00	0.00	14.00	14.00	891.18	"4,073.99"	0.00	11	Kerala	0.00	"4,073.99"	0.00	0.00	0.00	0					0.00				85071000		MC2M6GRC0GD004740	-3.55	-117.19	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008452712	17-09-2025	"4,073.99"	PSN AUTOMOTIVE MARKETING	3007581165
3772	4008692143	Running Repair	17-09-2025	3772122502466	17-09-2025	KL8BK0405	HD  Truck	JISHAD K	Paid	Labor Value	0115351410	APDA	0.500	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459566	15:59:48	H			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		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008452712	17-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007581165
3772	4008692143	Running Repair	17-09-2025	3772122502466	17-09-2025	KL8BK0405	HD  Truck		Paid	Outside Labor	0117444441	APDA REPAIR CHARGE	3.771	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459566	15:59:48	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,979.78"	"1,979.78"	0.00	0.00	9.00	9.00	356.36	"2,336.14"	0.00	11	Kerala	0.00	"2,336.14"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008452712	17-09-2025	"2,336.14"	PSN AUTOMOTIVE MARKETING	3007581165
3772	4008692143	Running Repair	17-09-2025	3772122502466	17-09-2025	KL8BK0405	HD  Truck	JISHAD K	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	1.160	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459566	15:59:48	H			575.00	0.00	0.00	0.00	0.00	0.00	667.00	667.00	0.00	0.00	9.00	9.00	120.06	787.06	0.00	11	Kerala	0.00	787.06	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008452712	17-09-2025	787.06	PSN AUTOMOTIVE MARKETING	3007581165
3772	4008692143	Running Repair	17-09-2025	3772122502466	17-09-2025	KL8BK0405	HD  Truck	JISHAD K	Paid	Spares	ID314270	FRONT PIPE ASSY	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459566	15:59:48	H			"7,425.00"	0.00	0.00	"4,807.37"	"4,807.37"	"6,292.37"	"6,292.37"	"6,103.60"	0.00	0.00	9.00	9.00	"1,098.64"	"7,202.24"	0.00	11	Kerala	0.00	"7,202.24"	0.00	0.00	0.00	0					0.00				84289090		MC2M6GRC0GD004740	-3.00	-188.77	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008452712	17-09-2025	"7,202.24"	PSN AUTOMOTIVE MARKETING	3007581165
3772	4008692143	Running Repair	17-09-2025	3772122502466	17-09-2025	KL8BK0405	HD  Truck	JISHAD K	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459566	15:59:48	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	748.05	0.00	0.00	9.00	9.00	134.64	882.69	0.00	11	Kerala	0.00	882.69	0.00	0.00	0.00	0					0.00				73079990		MC2M6GRC0GD004740	-3.00	-23.14	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008452712	17-09-2025	882.69	PSN AUTOMOTIVE MARKETING	3007581165
3772	4008692143	Running Repair	17-09-2025	3772122502466	17-09-2025	KL8BK0405	HD  Truck	JISHAD K	Paid	Spares	2222425671	AIR COMPRESSOR	1.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459566	15:59:48	H			"32,410.00"	0.00	0.00	"18,838.31"	"18,838.31"	"25,320.31"	"25,320.31"	"24,560.70"	0.00	0.00	14.00	14.00	"6,877.00"	"31,437.70"	0.00	11	Kerala	0.00	"31,437.70"	0.00	0.00	0.00	0					0.00				87083000		MC2M6GRC0GD004740	-3.00	-759.61	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008452712	17-09-2025	"31,437.70"	PSN AUTOMOTIVE MARKETING	3007581165
3772	4008692143	Running Repair	17-09-2025	3772122502466	17-09-2025	KL8BK0405	HD  Truck	JISHAD K	Paid	Labor Value	0101358836	AIR COMPRESSOR CRANK REPLACEMENT	5.000	Manjeri	25-07-2016	PEBS STONE CRUSHER	0013070629	PEBS STONE CRUSHER	SOUTH-1	Retail/ Fleet Owner	0010497568		459566	15:59:48	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0GD004740	0.00	0.00	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	2008452712	17-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007581165
3772	4008665540	Breakdown Order	11-09-2025	3772122502467	17-09-2025	KL53W2118	LD Bus	ARJUN P	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	0012452857	THE PRINCIPAL MES	SOUTH-1	Retail/ Fleet Owner	0012452857		6965	16:59:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	980.40	"1,156.87"	0	010002752943	Warranty Claim New	Normal Claim type	3772N250901084	0.00				998714		MC2FBERT0TA556860	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,546.98"	PSN AUTOMOTIVE MARKETING	3007581359
3772	4008665540	Breakdown Order	11-09-2025	3772122502467	17-09-2025	KL53W2118	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	56.000	Manjeri	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	0012452857	THE PRINCIPAL MES	SOUTH-1	Retail/ Fleet Owner	0012452857		6965	16:59:56	KM			15.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,008.00"	"1,189.44"	0	010002752943	Warranty Claim New	Normal Claim type	3772N250901084	0.00				998714		MC2FBERT0TA556860	0.00	0.00	2065 E SCL 3x2 FAPS AX			991.20	PSN AUTOMOTIVE MARKETING	3007581359
3772	4008665540	Breakdown Order	11-09-2025	3772122502467	17-09-2025	KL53W2118	LD Bus	ARJUN P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	08-03-2025	THE PRINCIPAL MES MEDICAL COLLEGE CAMPUS CENTRAL SCHO	0012452857	THE PRINCIPAL MES	SOUTH-1	Retail/ Fleet Owner	0012452857		6965	16:59:56	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002752943	Warranty Claim New	Normal Claim type	3772N250901084	0.00				998714		MC2FBERT0TA556860	0.00	0.00	2065 E SCL 3x2 FAPS AX			472.00	PSN AUTOMOTIVE MARKETING	3007581359
3772	4008692877	Running Repair	17-09-2025	3772122502468	17-09-2025	KL65Q2849	LD Truck		Paid	Outside Labor	0117444448	Advance Diagnostic Labor	1.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		232945	17:56:35	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		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			619.50	PSN AUTOMOTIVE MARKETING	3007581548
3772	4008692877	Running Repair	17-09-2025	3772122502468	17-09-2025	KL65Q2849	LD Truck		Paid	Outside Labor	0117444441	HIGH PRESSURE PUMP .........REPL	2.447	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		232945	17:56:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,284.68"	"1,284.68"	0.00	0.00	9.00	9.00	231.24	"1,515.92"	0.00	11	Kerala	0.00	"1,515.92"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,515.92"	PSN AUTOMOTIVE MARKETING	3007581548
3772	4008692877	Running Repair	17-09-2025	3772122502468	17-09-2025	KL65Q2849	LD Truck	SHIBIN LAL M P	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		232945	17:56:35	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			830.01	PSN AUTOMOTIVE MARKETING	3007581548
3772	4008692877	Running Repair	17-09-2025	3772122502468	17-09-2025	KL65Q2849	LD Truck	SHIBIN LAL M P	Paid	Spares	ID330043	UNIT PUMP ASSY	1.000	Manjeri	25-11-2020	SHARAFUNNISA. K.	0011385231	SHARAFUNNISA. K.	SOUTH-1	Retail/ Fleet Owner	0011385231		232945	17:56:35	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	11	Kerala	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00				84133010		MC2EECRC0LK473321	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"9,535.00"	PSN AUTOMOTIVE MARKETING	3007581548
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	11	Kerala	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	"2,374.76"	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117999999	gearbox synchronizwe and lock kit	5.500	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	11	Kerala	0.00	"3,731.76"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	"3,731.76"	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	185.50	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				84828000		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	"3,667.97"	"3,667.97"	0.00	0.00	14.00	14.00	"1,027.04"	"4,695.01"	0.00	11	Kerala	0.00	"4,695.01"	0.00	0.00	0.00	0					0.00				87089300		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	"4,695.01"	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Spares	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	11	Kerala	0.00	"5,295.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	"5,295.00"	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	7.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			0.00	0.00	0.00	0.00	0.00	38.13	266.91	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	11	Kerala	0.00	314.95	0.00	0.00	0.00	0					0.00				35061000		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	314.95	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	11	Kerala	0.00	330.00	0.00	0.00	0.00	0					0.00				40169330		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	330.00	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	835.01	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	11	Kerala	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87084000		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	"1,820.00"	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008692463	Running Repair	17-09-2025	3772122502469	17-09-2025	KL65H5579	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	10-12-2016	FAHAD ELLIKKAL VELUTHEDATH	0011470936	FAHAD ELLIKKAL VELUTHEDATH	SOUTH-1	Retail/ Fleet Owner	0011470936		172350	16:44:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GG350377	0.00	0.00	PRO 1049 C FSD RHD BS3 GBG BHU	2008453430	17-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007581980
3772	4008689606	Free Service	17-09-2025	3772162500353	17-09-2025	KL54R3387	LD Truck	BIBIN JOSEPH	Paid	Spares	ID334315	MAIN FILTER KIT	0.010	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29468	10:31:58	KM			"1,780.00"	0.00	0.00	"1,152.47"	11.52	"1,508.00"	15.08	15.08	0.00	0.00	9.00	9.00	2.72	17.80	0.00	11	Kerala	0.00	17.80	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008449894	17-09-2025	17.80	PSN AUTOMOTIVE MARKETING	3007578964
3772	4008689606	Free Service	17-09-2025	3772162500353	17-09-2025	KL54R3387	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.010	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29468	10:31:58	KM			"1,635.00"	0.00	0.00	"1,058.59"	10.59	"1,386.00"	13.86	13.86	0.00	0.00	9.00	9.00	2.50	16.36	0.00	11	Kerala	0.00	16.36	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008449894	17-09-2025	16.36	PSN AUTOMOTIVE MARKETING	3007578964
3772	4008689606	Free Service	17-09-2025	3772162500353	17-09-2025	KL54R3387	LD Truck	BIBIN JOSEPH	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29468	10:31:58	KM			850.00	0.00	0.00	494.06	4.94	664.00	6.64	6.64	0.00	0.00	14.00	14.00	1.86	8.50	0.00	11	Kerala	0.00	8.50	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008449894	17-09-2025	8.50	PSN AUTOMOTIVE MARKETING	3007578964
3772	4008689606	Free Service	17-09-2025	3772162500353	17-09-2025	KL54R3387	LD Truck	BIBIN JOSEPH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29468	10:31:58	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		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008449894	17-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007578964
3772	4008689606	Free Service	17-09-2025	3772162500353	17-09-2025	KL54R3387	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.010	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29468	10:31:58	KM			"1,425.00"	0.00	0.00	922.63	9.23	"1,208.00"	12.08	12.08	0.00	0.00	9.00	9.00	2.18	14.26	0.00	11	Kerala	0.00	14.26	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008449894	17-09-2025	14.26	PSN AUTOMOTIVE MARKETING	3007578964
3772	4008689606	Free Service	17-09-2025	3772162500353	17-09-2025	KL54R3387	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29468	10:31:58	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		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008449894	17-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007578964
3772	4008689606	Free Service	17-09-2025	3772162500353	17-09-2025	KL54R3387	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29468	10:31:58	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	67075981					0.00				998714		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008449894	17-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007578964
3772	4008689606	Free Service	17-09-2025	3772162500353	17-09-2025	KL54R3387	LD Truck	BIBIN JOSEPH	Paid	Misc. Labor	0117999999	ADAPTER	0.600	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29468	10:31:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008449894	17-09-2025	407.10	PSN AUTOMOTIVE MARKETING	3007578964
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			1.79	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	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		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			67.20	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			809.99	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.50	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	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		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	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		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	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		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.84	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.21	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.56	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.70	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.03	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	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		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			350.00	0.00	0.00	0.00	0.00	300.00	0.30	0.30	0.00	0.00	9.00	9.00	0.06	0.36	0.00	11	Kerala	0.00	0.36	0.00	0.00	0.00	0					0.00				27101974		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.36	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	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		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.38	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	MF472103	SPLIT PIN (5X45)	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.01	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	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	90882632					0.00				998714		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	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		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008691481	Free Service	17-09-2025	3772162500354	17-09-2025	KL52T9720	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	10-05-2023	RASHEED PT	0012093801	RASHEED PT	SOUTH-1	Retail/ Fleet Owner	0012093801		120901	14:33:53	KM			70.00	0.00	0.00	40.69	0.04	50.00	0.05	0.05	0.00	0.00	14.00	14.00	0.02	0.07	0.00	11	Kerala	0.00	0.07	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525084	0.00	0.00	2090 K SKL CWC BSVI			0.07	PSN AUTOMOTIVE MARKETING	3007580503
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	11	Kerala	0.00	332.80	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	332.80	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	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	46955626					0.00				998714		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690669	Free Service	17-09-2025	3772162500355	17-09-2025	KL55AK5978	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50581	12:25:47	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008451136	17-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007581212
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"2,925.00"	"3,451.50"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				998714		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"5,292.30"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,493.95"	"5,752.26"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				87089300		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"6,055.01"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	Coupon	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	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	86400803	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				998714		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			0.00	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				27101972		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"3,019.98"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				84212300		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				84212300		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	982.20	"1,159.00"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				70091010		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				84212300		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,692.19"	"2,166.00"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				87089900		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	687.05	769.50	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				56039400		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			809.99	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"5,933.79"	"7,595.25"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				87089300		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"7,994.99"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	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	0.00	"1,276.06"	"1,505.75"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				84828000		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID205080	BEARING BALL	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	454.87	536.75	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				84821011		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			564.99	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,443.55"	"1,847.74"	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				87089900		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			"1,944.99"	PSN AUTOMOTIVE MARKETING	3007582107
3772	4008690592	Free Service	17-09-2025	3772162500356	17-09-2025	KL53U6816	LD Bus	SATHYAPALAN K P	AMC	Local Parts	LP3770136	COTTON WASTE	10.000	Manjeri	23-09-2023	"THE PRINCIPAL,MES MEDICAL COLLEGE"	0012226331	"THE PRINCIPAL,MES MEDICAL COLLEGE"	SOUTH-1	Retail/ Fleet Owner	0012226331		26975	12:17:25	KM			0.00	0.00	0.00	0.00	0.00	16.00	160.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	160.00	168.00	0	010002753100	Warranty Claim New	Service Agreement	3772Z250900239	0.00				52021000		MC2FCHRT0PA519804	0.00	0.00	2075 H SRL SCL GPS BS6 FDSS			168.00	PSN AUTOMOTIVE MARKETING	3007582107
