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	4008835110	Onsite	17-10-2025	3772122502902	17-10-2025	KL39S9056	LD Truck	ANIL KUMAR V	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		151642	00:05:24	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	375.00	855.00	"1,008.90"	0	010002797873	Warranty Claim New	Service Agreement	3772Z251000260	0.00				998714		MC2EABRC0NHB18805	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,546.98"	PSN AUTOMOTIVE MARKETING	3007707077
3772	4008835110	Onsite	17-10-2025	3772122502902	17-10-2025	KL39S9056	LD Truck	ANIL KUMAR V	AMC	Spares	IE321963	Starter Motor 12 V E366	1.000	Manjeri	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		151642	00:05:24	KM			"10,412.00"	0.00	0.00	"6,741.33"	"6,741.33"	"8,823.73"	"8,823.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"8,382.54"	"9,891.40"	0	010002797873	Warranty Claim New	Service Agreement	3772Z251000260	0.00				85114000		MC2EABRC0NHB18805	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"10,412.01"	PSN AUTOMOTIVE MARKETING	3007707077
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Labor Value	0108261110	FRONT AXLE ASSY.....REPLACEMENT	5.500	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			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		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	"3,731.76"	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Labor Value	0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.500	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Spares	MF472103	SPLIT PIN (5X45)	4.000	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	11	Kerala	0.00	40.02	0.00	0.00	0.00	0					0.00				73182400		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	40.02	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	306.80	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	11	Kerala	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	320.02	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Spares	IC345296	FLAT U BOLT FRONT	2.000	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			"1,070.00"	0.00	0.00	692.78	"1,385.56"	906.78	"1,813.56"	"1,813.56"	0.00	0.00	9.00	9.00	326.44	"2,140.00"	0.00	11	Kerala	0.00	"2,140.00"	0.00	0.00	0.00	0					0.00				73181500		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	"2,140.00"	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Spares	IC344700	SELF LOCK NUT M20x1.5	8.000	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			160.00	0.00	0.00	103.59	828.72	135.59	"1,084.72"	"1,084.72"	0.00	0.00	9.00	9.00	195.24	"1,279.96"	0.00	11	Kerala	0.00	"1,279.96"	0.00	0.00	0.00	0					0.00				73181600		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	"1,279.96"	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck	ABHINAV G K	Paid	Spares	IC503257	FLAT U BOLT FRONT	2.000	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			"1,221.00"	0.00	0.00	790.55	"1,581.10"	"1,034.75"	"2,069.50"	"2,069.50"	0.00	0.00	9.00	9.00	372.52	"2,442.02"	0.00	11	Kerala	0.00	"2,442.02"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	"2,442.02"	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck		Paid	Outside Labor	0117444441	0107335015 FRONT SUSPENSION SHAKLE ASSY	3.000	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck		Paid	Outside Labor	0117444448	ALIGNMENT	2.421	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	11	Kerala	0.00	"1,499.81"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	"1,499.81"	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008822847	Running Repair	14-10-2025	3772122502903	17-10-2025	KL65K4504	HD  Truck		Paid	Outside Labor	0117444447	FRIGHT	0.323	Manjeri	31-10-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	0010446083	ABU THAHIR P K - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010446083		15700	16:13:38	H			525.00	0.00	0.00	0.00	0.00	0.00	169.58	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	11	Kerala	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0HJ051096	0.00	0.00	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	2008569274	14-10-2025	200.10	PSN AUTOMOTIVE MARKETING	3007708762
3772	4008838513	Onsite	17-10-2025	3772122502904	17-10-2025	KL10BF2129	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	2.000	Manjeri	15-02-2021	IBRAHIM K	0011436653	IBRAHIM K	SOUTH-1	Retail/ Fleet Owner	0011436653		141152	15:17:06	KM			908.00	0.00	0.00	587.89	"1,175.78"	769.49	"1,538.98"	"1,538.98"	0.00	0.00	9.00	9.00	277.02	"1,816.00"	0.00	11	Kerala	0.00	"1,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483919	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008582705	17-10-2025	"1,816.00"	PSN AUTOMOTIVE MARKETING	3007709665
3772	4008838513	Onsite	17-10-2025	3772122502904	17-10-2025	KL10BF2129	LD Truck		Paid	Outside Labor	0117444440	DOOR HANDLE REPLACEMENT BOTH SIDE	1.000	Manjeri	15-02-2021	IBRAHIM K	0011436653	IBRAHIM K	SOUTH-1	Retail/ Fleet Owner	0011436653		141152	15:17:06	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		MC2EECRC0MA483919	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008582705	17-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007709665
3772	4008838542	Onsite	17-10-2025	3772122502905	17-10-2025	TN37CW3967	HD  Truck		Paid	Outside Labor	0117444440	DEPUTATION AND BRAKEDOWN CHARGE	1.291	Manjeri	23-12-2015	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0013067930	TEAM THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0010693165		449619	15:20:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	22	Tamil Nadu	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0FC007298	0.00	0.00	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	2008583263	17-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007709791
3772	4008838542	Onsite	17-10-2025	3772122502905	17-10-2025	TN37CW3967	HD  Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.938	Manjeri	23-12-2015	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0013067930	TEAM THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0010693165		449619	15:20:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,542.45"	"1,542.45"	0.00	18.00	0.00	0.00	277.64	"1,820.09"	0.00	22	Tamil Nadu	0.00	"1,820.09"	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0FC007298	0.00	0.00	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	2008583263	17-10-2025	"1,820.09"	PSN AUTOMOTIVE MARKETING	3007709791
3772	4008838542	Onsite	17-10-2025	3772122502905	17-10-2025	TN37CW3967	HD  Truck		Paid	Outside Labor	0117444442	ELECTRICAL  CHECKUP	1.500	Manjeri	23-12-2015	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0013067930	TEAM THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0010693165		449619	15:20:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	22	Tamil Nadu	0.00	929.25	0.00	0.00	0.00	0					0.00				998714		MC2M1PRF0FC007298	0.00	0.00	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	2008583263	17-10-2025	929.25	PSN AUTOMOTIVE MARKETING	3007709791
3772	4008838542	Onsite	17-10-2025	3772122502905	17-10-2025	TN37CW3967	HD  Truck	RAHUL KRISHNA A P	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	23-12-2015	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0013067930	TEAM THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0010693165		449619	15:20:36	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	5.00	0.00	0.00	40.38	848.00	0.00	22	Tamil Nadu	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2M1PRF0FC007298	0.00	0.00	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	2008583263	17-10-2025	848.00	PSN AUTOMOTIVE MARKETING	3007709791
3772	4008838542	Onsite	17-10-2025	3772122502905	17-10-2025	TN37CW3967	HD  Truck	RAHUL KRISHNA A P	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	23-12-2015	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0013067930	TEAM THAI AGHIN ROADWAYS	SOUTH-1	Retail/ Fleet Owner	0010693165		449619	15:20:36	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	22	Tamil Nadu	0.00	"2,750.00"	0.00	0.00	0.00	0					0.00				48239090		MC2M1PRF0FC007298	0.00	0.00	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	2008583263	17-10-2025	"2,750.00"	PSN AUTOMOTIVE MARKETING	3007709791
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			260.00	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			410.00	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	IA334338	KINGPIN SHIM 1.15MM THK	6.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			55.00	0.00	0.00	35.61	213.66	46.61	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				73182990		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			330.00	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	IB002689	BRAKE MASTER CYLINDER	1.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			"3,074.00"	0.00	0.00	"1,990.28"	"1,990.28"	"2,605.08"	"2,605.08"	"2,605.08"	0.00	0.00	9.00	9.00	468.92	"3,074.00"	0.00	11	Kerala	0.00	"3,074.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"3,074.00"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	11	Kerala	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			920.00	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	11	Kerala	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			304.02	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			70.00	0.00	0.00	45.32	90.64	59.32	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				73181600		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			140.00	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			134.40	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	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		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			224.97	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	11	Kerala	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"1,968.00"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	1.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	"1,605.08"	0.00	0.00	9.00	9.00	288.92	"1,894.00"	0.00	11	Kerala	0.00	"1,894.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"1,894.00"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	11	Kerala	0.00	800.00	0.00	0.00	0.00	0					0.00				84833000		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			800.00	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	11	Kerala	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87149100		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"1,418.00"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			300.00	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	11	Kerala	0.00	"2,171.20"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"2,171.20"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Labor Value	0114351110	BR.MASTER CYL.ASSY..REPL	1.500	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus		Paid	Outside Labor	0117444446	INDUSTRIAL CHARGE	2.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	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		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			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		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus		Paid	Outside Labor	0117444449	FR WHL CYL ASSY O/HAUL(Both sides)	2.500	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"1,548.76"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			"1,356.32"	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	11	Kerala	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			680.02	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008829161	Onsite	15-10-2025	3772122502906	17-10-2025	KL01BZ6991	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	23-11-2016	THE STATE POLICE CHIEF	0010312758	THE STATE POLICE CHIEF	SOUTH-1	IS	0010312758		99744	18:22:07	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		MC2A5ERF0GF348103	0.00	0.00	10.75 E BUS HB PS BS4 HHR STF SRL ABS			185.50	PSN AUTOMOTIVE MARKETING	3007709815
3772	4008835567	Onsite	17-10-2025	3772122502907	17-10-2025	KL54Q8623	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		37213	10:11:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002799168	Warranty Claim New	Normal Claim type	3772N251001205	0.00				998714		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007709864
3772	4008835567	Onsite	17-10-2025	3772122502907	17-10-2025	KL54Q8623	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		37213	10:11:06	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"4,919.77"	"6,178.94"	0	010002799168	Warranty Claim New	Normal Claim type	3772N251001205	0.00				87089900		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007709864
3772	4008772174	Accidental	04-10-2025	3772122502908	17-10-2025	KL71J1465	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	3.827	Manjeri	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011498811		7999	09:40:17	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	11	Kerala	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488285	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008583298	17-10-2025	"2,596.63"	PSN AUTOMOTIVE MARKETING	3007709929
3772	4008772174	Accidental	04-10-2025	3772122502908	17-10-2025	KL71J1465	LD Truck	SUNIL KUMAR K	Paid	Spares	ID377045	RADIATORASSEMBLY	1.000	Manjeri	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011498811		7999	09:40:17	H			"11,864.00"	0.00	0.00	"7,681.44"	"7,681.44"	"10,054.24"	"10,054.24"	"10,054.24"	0.00	0.00	9.00	9.00	"1,809.76"	"11,864.00"	0.00	11	Kerala	0.00	"11,864.00"	0.00	0.00	0.00	0					0.00				87089100		MC2EPDRC0MC488285	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008583298	17-10-2025	"11,864.00"	PSN AUTOMOTIVE MARKETING	3007709929
3772	4008772174	Accidental	04-10-2025	3772122502908	17-10-2025	KL71J1465	LD Truck	SUNIL KUMAR K	Paid	Spares	ID377046	INTERCOOLER ASSY	1.000	Manjeri	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011498811		7999	09:40:17	H			"12,108.00"	0.00	0.00	"7,839.42"	"7,839.42"	"10,261.02"	"10,261.02"	"10,261.02"	0.00	0.00	9.00	9.00	"1,846.98"	"12,108.00"	0.00	11	Kerala	0.00	"12,108.00"	0.00	0.00	0.00	0					0.00				87089100		MC2EPDRC0MC488285	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008583298	17-10-2025	"12,108.00"	PSN AUTOMOTIVE MARKETING	3007709929
3772	4008839408	Running Repair	17-10-2025	3772122502909	17-10-2025	KL71J2920	LD Truck	PRAVEEN M M	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Manjeri	25-08-2021	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		135111	16:48:49	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0MB485387	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008583658	17-10-2025	130.01	PSN AUTOMOTIVE MARKETING	3007710199
3772	4008839408	Running Repair	17-10-2025	3772122502909	17-10-2025	KL71J2920	LD Truck	PRAVEEN M M	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	25-08-2021	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		135111	16:48:49	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0MB485387	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008583658	17-10-2025	205.01	PSN AUTOMOTIVE MARKETING	3007710199
3772	4008839408	Running Repair	17-10-2025	3772122502909	17-10-2025	KL71J2920	LD Truck	PRAVEEN M M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	25-08-2021	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		135111	16:48:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0MB485387	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008583658	17-10-2025	369.89	PSN AUTOMOTIVE MARKETING	3007710199
3772	4008839408	Running Repair	17-10-2025	3772122502909	17-10-2025	KL71J2920	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	25-08-2021	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		135111	16:48:49	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		MC2EECRC0MB485387	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008583658	17-10-2025	33.60	PSN AUTOMOTIVE MARKETING	3007710199
3772	4008839408	Running Repair	17-10-2025	3772122502909	17-10-2025	KL71J2920	LD Truck	PRAVEEN M M	Paid	Misc. Labor	0117999999	WC ASSY	5.400	Manjeri	25-08-2021	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		135111	16:48:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	"3,105.00"	0.00	0.00	9.00	9.00	558.90	"3,663.90"	0.00	11	Kerala	0.00	"3,663.90"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB485387	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008583658	17-10-2025	"3,663.90"	PSN AUTOMOTIVE MARKETING	3007710199
3772	4008839408	Running Repair	17-10-2025	3772122502909	17-10-2025	KL71J2920	LD Truck	PRAVEEN M M	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	1.000	Manjeri	25-08-2021	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		135111	16:48:49	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	11	Kerala	0.00	170.01	0.00	0.00	0.00	0					0.00				40169390		MC2EECRC0MB485387	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008583658	17-10-2025	170.01	PSN AUTOMOTIVE MARKETING	3007710199
3772	4008839408	Running Repair	17-10-2025	3772122502909	17-10-2025	KL71J2920	LD Truck		Paid	Outside Labor	0117444448	REAR BOTH WHEEL O/H	2.800	Manjeri	25-08-2021	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		135111	16:48:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	11	Kerala	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB485387	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008583658	17-10-2025	"1,734.60"	PSN AUTOMOTIVE MARKETING	3007710199
3772	4008839480	Onsite	17-10-2025	3772122502910	17-10-2025	KL55AK9979	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	16-01-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		51678	16:59:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002799401	Warranty Claim New	Normal Claim type	3772N251001206	0.00				998714		MC2EMDRC0RLB60068	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007710343
3772	4008839480	Onsite	17-10-2025	3772122502910	17-10-2025	KL55AK9979	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	16-01-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	SOUTH-1	Retail/ Fleet Owner	0012724552		51678	16:59:35	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,545.12"	"5,600.57"	"7,033.98"	0	010002799401	Warranty Claim New	Normal Claim type	3772N251001206	0.00				87089900		MC2EMDRC0RLB60068	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007710343
3772	4008839488	Onsite	17-10-2025	3772122502911	17-10-2025	KL65R5836	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7999	17:00:44	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB067863	-100.00	-5.75	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007710406
3772	4008839488	Onsite	17-10-2025	3772122502911	17-10-2025	KL65R5836	HD  Truck	SATHYAPALAN K P	Paid	Spares	2221634024	PRESSURE SENSOR	1.000	Manjeri	23-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7999	17:00:44	H			"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	"3,079.24"	0.00	0.00	9.00	9.00	554.26	"3,633.50"	0.00	10	Karnataka	0.00	"3,633.50"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MB067863	-14.00	-501.27	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,633.50"	PSN AUTOMOTIVE MARKETING	3007710406
3772	4008839516	Onsite	17-10-2025	3772122502912	17-10-2025	KL65S2351	HD  Truck	SATHYAPALAN K P	Paid	Spares	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		6280	17:03:13	H			"3,115.00"	0.00	0.00	"2,016.83"	"2,016.83"	"2,639.83"	"2,639.83"	"2,270.25"	0.00	0.00	9.00	9.00	408.64	"2,678.89"	0.00	10	Karnataka	0.00	"2,678.89"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076500	-14.00	-369.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,678.89"	PSN AUTOMOTIVE MARKETING	3007710430
3772	4008839516	Onsite	17-10-2025	3772122502912	17-10-2025	KL65S2351	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		6280	17:03:13	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076500	-100.00	-5.75	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007710430
3772	4008839524	Onsite	17-10-2025	3772122502913	17-10-2025	KL65R9192	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7560	17:04:57	H			200.00	0.00	0.00	129.49	"1,294.90"	169.49	"1,694.90"	"1,457.61"	0.00	0.00	9.00	9.00	262.36	"1,719.97"	0.00	10	Karnataka	0.00	"1,719.97"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073401	-14.00	-237.29	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,719.97"	PSN AUTOMOTIVE MARKETING	3007710467
3772	4008839524	Onsite	17-10-2025	3772122502913	17-10-2025	KL65R9192	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA461216	WHEEL NUT	10.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7560	17:04:57	H			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	947.46	0.00	0.00	9.00	9.00	170.54	"1,118.00"	0.00	10	Karnataka	0.00	"1,118.00"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0MG073401	-14.00	-154.24	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,118.00"	PSN AUTOMOTIVE MARKETING	3007710467
3772	4008839524	Onsite	17-10-2025	3772122502913	17-10-2025	KL65R9192	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7560	17:04:57	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073401	-100.00	-5.75	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007710467
3772	4008839539	Onsite	17-10-2025	3772122502914	17-10-2025	KL65R5824	HD  Truck	SATHYAPALAN K P	Paid	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8410	17:07:21	H			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	"29,931.65"	0.00	0.00	9.00	9.00	"5,387.70"	"35,319.35"	0.00	10	Karnataka	0.00	"35,319.35"	0.00	0.00	0.00	0					0.00				84099990		MC2BAGRC0MG073328	-14.00	"-4,872.59"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"35,319.35"	PSN AUTOMOTIVE MARKETING	3007710490
3772	4008839539	Onsite	17-10-2025	3772122502914	17-10-2025	KL65R5824	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		8410	17:07:21	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073328	-100.00	-5.75	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007710490
3772	4008839561	Onsite	17-10-2025	3772122502915	17-10-2025	KL65S2431	HD  Truck	SATHYAPALAN K P	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7065	17:10:22	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	604.92	0.00	0.00	9.00	9.00	108.88	713.80	0.00	10	Karnataka	0.00	713.80	0.00	0.00	0.00	0					0.00				90292020		MC2BAGRC0NB076474	-14.00	-98.47	Pro 6028T G BS6 LY PRM 11X20 16BB SB			713.80	PSN AUTOMOTIVE MARKETING	3007710510
3772	4008839561	Onsite	17-10-2025	3772122502915	17-10-2025	KL65S2431	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		7065	17:10:22	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076474	-100.00	-5.75	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007710510
3772	4008839722	Onsite	17-10-2025	3772122502916	17-10-2025	KL65M1298	LD Bus		Paid	Outside Labor	0117444448	ELECTRICAL CHECKUP	2.100	Manjeri	29-09-2018	MOIDEEN KUTTY	0010481415	MOIDEEN KUTTY	SOUTH-1	Retail/ Fleet Owner	0010481415		267735	17:30:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	11	Kerala	0.00	"1,300.96"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JH415414	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008584021	17-10-2025	"1,300.96"	PSN AUTOMOTIVE MARKETING	3007710597
3772	4008839405	Running Repair	17-10-2025	3772122502917	17-10-2025	KL53U6023	HD  Truck		Paid	Outside Labor	0117444444	FRIEGHT	0.400	Manjeri	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010164196		175002	16:48:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	210.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093961	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008584854	17-10-2025	247.80	PSN AUTOMOTIVE MARKETING	3007711445
3772	4008839405	Running Repair	17-10-2025	3772122502917	17-10-2025	KL53U6023	HD  Truck		Paid	Outside Labor	0117444440	APDA REPAIRING CHARGE	12.914	Manjeri	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010164196		175002	16:48:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,779.85"	"6,779.85"	0.00	0.00	9.00	9.00	"1,220.38"	"8,000.23"	0.00	11	Kerala	0.00	"8,000.23"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093961	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008584854	17-10-2025	"8,000.23"	PSN AUTOMOTIVE MARKETING	3007711445
3772	4008839405	Running Repair	17-10-2025	3772122502917	17-10-2025	KL53U6023	HD  Truck	SUDHEESH KUMAR S	Paid	Labor Value	0115351410	APDA	0.500	Manjeri	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	"ABDUL RASHEED. N., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0010164196		175002	16:48:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093961	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008584854	17-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007711445
3772	4008840170	Onsite	17-10-2025	3772122502918	17-10-2025	KL55AJ2570	MD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.389	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		46840	22:07:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	729.23	729.23	0.00	0.00	9.00	9.00	131.26	860.49	0.00	11	Kerala	0.00	860.49	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008584907	17-10-2025	860.49	PSN AUTOMOTIVE MARKETING	3007711672
3772	4008840170	Onsite	17-10-2025	3772122502918	17-10-2025	KL55AJ2570	MD Truck		Paid	Outside Labor	0117444446	DEPUTATION AND BRAKEDOWN	1.000	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		46840	22:07:28	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		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008584907	17-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007711672
3772	4008840170	Onsite	17-10-2025	3772122502918	17-10-2025	KL55AJ2570	MD Truck		Paid	Outside Labor	0117444447	GENERAL CHECKUP	0.400	Manjeri	19-02-2024	ASHRAF Ashraf	0012325388	ASHRAF	SOUTH-1	Retail/ Fleet Owner	0012325388		46840	22:07:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	210.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10232	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S	2008584907	17-10-2025	247.80	PSN AUTOMOTIVE MARKETING	3007711672
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Warranty	Spares	IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			46.00	0.00	0.00	29.78	119.12	38.98	155.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	29.00	116.00	147.15	0	010002798400	Warranty Claim New	Normal Claim type	3772N251001204	0.00				87089900		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	183.98	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002798400	Warranty Claim New	Normal Claim type	3772N251001204	0.00				998714		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"11,670.20"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,186.73"	"11,298.60"	"14,190.37"	0	010002798400	Warranty Claim New	Normal Claim type	3772N251001204	0.00				84133020		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus		Warranty	Outside Labor	0117444441	BUSHING CHARGE	5.581	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002798400	Warranty Claim New	Normal Claim type	3772N251001204	0.00				998714		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	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	010002798400	Warranty Claim New	Normal Claim type	3772N251001204	0.00				998714		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	322.21	"1,288.84"	"1,634.89"	0	010002798400	Warranty Claim New	Normal Claim type	3772N251001204	0.00				87089900		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus		Paid	Outside Labor	0117444449	Advance diagnostics labour	1.452	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	762.30	762.30	0.00	0.00	9.00	9.00	137.22	899.52	0.00	11	Kerala	0.00	899.52	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	899.52	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Spares	ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	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				73079210		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	295.00	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	575.01	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	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		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Spares	ID348608	HOSE TC OUT	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	11	Kerala	0.00	"3,320.00"	0.00	0.00	0.00	0					0.00				40169990		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"3,320.00"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	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		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	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		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	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		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	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		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008828722	Free Service	15-10-2025	3772162500419	17-10-2025	KL84C1495	LD Bus	SUBIN A P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	30-11-2023	AJEESH. K.	0010480954	AJEESH. K.	SOUTH-1	Retail/ Fleet Owner	0010480954		34639	17:17:40	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	"1,900.00"	"1,900.00"	"2,242.00"	98715450	010002798595	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2FFERT0NA501097	0.00	0.00	2070 E SRL STF GPS BS6	2008575104	16-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007707270
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38705	-100.00	-0.66	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	69743337	010002798595	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008833703	Free Service	16-10-2025	3772162500420	17-10-2025	KL10BJ5975	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	24-01-2024	LUKMAN THAMARASSERI	0013119103	LUKMAN THAMARASSERI	SOUTH-1	Retail/ Fleet Owner	0012328826		1207	16:23:28	H			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PKB38705	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008578533	16-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007707785
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck		Paid	Outside Labor	0117444448	FRONT BRAKE LINING BOTH REPLAMT.	3.476	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,824.90"	"1,824.90"	0.00	0.00	9.00	9.00	328.48	"2,153.38"	0.00	11	Kerala	0.00	"2,153.38"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"2,153.38"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	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		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"2,374.76"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	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		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	11	Kerala	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	550.00	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	11	Kerala	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	480.00	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	60.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			0.00	0.00	0.00	0.00	0.00	8.47	508.20	508.20	0.00	0.00	9.00	9.00	91.48	599.68	0.00	11	Kerala	0.00	599.68	0.00	0.00	0.00	0					0.00				74153910		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	599.68	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	11	Kerala	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"3,095.00"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	659.99	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	11	Kerala	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				84812000		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	"2,880.00"	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008832889	Free Service	16-10-2025	3772162500421	17-10-2025	KL71K1116	MD Truck	SUBIN K C	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		155700	15:06:15	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	31591463					0.00				998714		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008577496	16-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007708111
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus		Paid	Outside Labor	0117444444	KING PIN REPLACEMENT (one side)	0.606	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	318.15	318.15	0.00	0.00	9.00	9.00	57.26	375.41	0.00	11	Kerala	0.00	375.41	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	375.41	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PA519951	-10.00	-103.50	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	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	65347894					0.00				998714		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	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		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	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		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519951	-100.00	-0.66	2075 G SKL CWC BSVI	2008575030	15-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	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		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	11	Kerala	0.00	"1,058.46"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,058.46"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			691.00	0.00	0.00	447.39	447.39	585.59	585.59	585.59	0.00	0.00	9.00	9.00	105.40	690.99	0.00	11	Kerala	0.00	690.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	690.99	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	11	Kerala	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,575.01"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	IA327303	Ball end LH	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			"2,968.00"	0.00	0.00	"1,921.65"	"1,921.65"	"2,515.25"	"2,515.25"	"2,515.25"	0.00	0.00	9.00	9.00	452.74	"2,967.99"	0.00	11	Kerala	0.00	"2,967.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"2,967.99"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	IA349855	COTTER PIN	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	11	Kerala	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	124.00	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	11	Kerala	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	765.01	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	11	Kerala	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,184.01"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	11	Kerala	0.00	995.00	0.00	0.00	0.00	0					0.00				84822011		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	995.00	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	11	Kerala	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00				84822012		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,095.01"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	11	Kerala	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,977.00"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	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		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	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		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008829414	Free Service	16-10-2025	3772162500422	17-10-2025	KL65U5033	LD Bus	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-09-2023	SAIFUDEEN KOLATHU VEETTIL	0012194391	SAIFUDEEN KOLATHU VEETTIL	SOUTH-1	Retail/ Fleet Owner	0012194391		99707	09:58:47	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519951	0.00	0.00	2075 G SKL CWC BSVI	2008575030	15-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007708147
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	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		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PFB32754	-100.00	-0.66	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	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		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	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		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	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		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	46019585					0.00				998714		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Local Parts	LP3770135	CONSUMABLES	0.200	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	11	Kerala	0.00	30.68	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	30.68	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	474.96	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			330.00	0.00	0.00	0.00	0.00	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				27101990		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	330.00	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Spares	IA344463	RETURN LINE 3	1.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			"1,534.00"	0.00	0.00	993.20	993.20	"1,300.00"	"1,300.00"	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	11	Kerala	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	"1,534.00"	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008833512	Free Service	16-10-2025	3772162500423	17-10-2025	KL53U6449	LD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	11-09-2023	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	SOUTH-1	Retail/ Fleet Owner	0011615698		50355	16:02:21	KM			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0PFB32754	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	2008579534	16-10-2025	16.80	PSN AUTOMOTIVE MARKETING	3007708905
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	379.99	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	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	23003279					0.00				998714		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	659.99	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	SUBIN A P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck	JISHAD K	Paid	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	474.96	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008838256	Free Service	17-10-2025	3772162500424	17-10-2025	KL65R6706	MD Truck		Paid	Outside Labor	0117444440	P/S HOSE CRIMBLING CHARGE	1.238	Manjeri	11-12-2021	ABDULHAKKEEM T	0011641943	ABDULHAKKEEM T	SOUTH-1	Retail/ Fleet Owner	0011641943		180006	14:53:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	649.95	649.95	0.00	0.00	9.00	9.00	117.00	766.95	0.00	11	Kerala	0.00	766.95	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MJ196152	0.00	0.00	Pro 2110 L HSD 24FT BS6 NGB PRM R 7S	2008582762	17-10-2025	766.95	PSN AUTOMOTIVE MARKETING	3007709572
3772	4008836961	Free Service	17-10-2025	3772162500425	17-10-2025	KL10BK6474	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	18-12-2024	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		50000	12:05:27	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	51583100					0.00				998714		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008583687	17-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007710244
3772	4008836961	Free Service	17-10-2025	3772162500425	17-10-2025	KL10BK6474	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	18-12-2024	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		50000	12:05:27	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008583687	17-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007710244
3772	4008836961	Free Service	17-10-2025	3772162500425	17-10-2025	KL10BK6474	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	18-12-2024	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		50000	12:05:27	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008583687	17-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007710244
3772	4008836961	Free Service	17-10-2025	3772162500425	17-10-2025	KL10BK6474	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	18-12-2024	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		50000	12:05:27	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		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008583687	17-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007710244
3772	4008836961	Free Service	17-10-2025	3772162500425	17-10-2025	KL10BK6474	LD Truck	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	18-12-2024	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		50000	12:05:27	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008583687	17-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007710244
3772	4008836961	Free Service	17-10-2025	3772162500425	17-10-2025	KL10BK6474	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	18-12-2024	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		50000	12:05:27	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		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008583687	17-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007710244
3772	4008836961	Free Service	17-10-2025	3772162500425	17-10-2025	KL10BK6474	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	18-12-2024	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		50000	12:05:27	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		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008583687	17-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007710244
3772	4008836961	Free Service	17-10-2025	3772162500425	17-10-2025	KL10BK6474	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	18-12-2024	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		50000	12:05:27	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		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008583687	17-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007710244
3772	4008836961	Free Service	17-10-2025	3772162500425	17-10-2025	KL10BK6474	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	18-12-2024	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	SOUTH-1	Retail/ Fleet Owner	0012662264		50000	12:05:27	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008583687	17-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007710244
