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	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	0.001	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			420.00	0.00	0.00	244.13	0.24	330.00	0.33	0.33	0.00	0.00	14.00	14.00	0.10	0.43	0.00	11	Kerala	0.00	0.43	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	0.43	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	IA351951	"OIL SEAL, FRONT (NRB)"	0.010	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			245.00	0.00	0.00	158.63	1.59	208.00	2.08	2.08	0.00	0.00	9.00	9.00	0.38	2.46	0.00	11	Kerala	0.00	2.46	0.00	0.00	0.00	0					0.00				84842000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	2.46	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.001	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			595.00	0.00	0.00	0.00	0.00	510.00	0.51	0.51	0.00	0.00	9.00	9.00	0.10	0.61	0.00	11	Kerala	0.00	0.61	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	0.61	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	0.010	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			205.00	0.00	0.00	132.73	1.33	174.00	1.74	1.74	0.00	0.00	9.00	9.00	0.32	2.06	0.00	11	Kerala	0.00	2.06	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	2.06	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.010	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			70.00	0.00	0.00	40.69	0.41	55.00	0.55	0.55	0.00	0.00	14.00	14.00	0.16	0.71	0.00	11	Kerala	0.00	0.71	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	0.71	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Lubricant	IM300124L	Eicher ECO Max Hydraulic Oil 209Ltr	0.001	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			180.00	0.00	0.00	0.00	0.00	150.00	0.15	0.15	0.00	0.00	9.00	9.00	0.02	0.17	0.00	11	Kerala	0.00	0.17	0.00	0.00	0.00	0					0.00				27101983		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	0.17	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	0.010	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			130.00	0.00	0.00	84.17	0.84	110.00	1.10	1.10	0.00	0.00	9.00	9.00	0.20	1.30	0.00	11	Kerala	0.00	1.30	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	1.30	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	0.010	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			65.00	0.00	0.00	42.08	0.42	55.00	0.55	0.55	0.00	0.00	9.00	9.00	0.10	0.65	0.00	11	Kerala	0.00	0.65	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	0.65	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.001	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			330.00	0.00	0.00	0.00	0.00	280.00	0.28	0.28	0.00	0.00	9.00	9.00	0.06	0.34	0.00	11	Kerala	0.00	0.34	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	0.34	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.010	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			30.00	0.00	0.00	19.42	0.19	25.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				84842000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	0.29	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	11	Kerala	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"7,994.99"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	11	Kerala	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"6,055.01"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002754283	Pending at VECV - 1	Normal Claim type	3772N250901087	0.00				87089900		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"8,350.00"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,883.25"	"3,804.17"	"5,182.71"	0	010002754283	Pending at VECV - 1	Normal Claim type	3772N250901087	0.00				87089900		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"6,480.00"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002754283	Pending at VECV - 1	Normal Claim type	3772N250901087	0.00				87084000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"1,820.00"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002754283	Pending at VECV - 1	Normal Claim type	3772N250901087	0.00				84834000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002754283	Pending at VECV - 1	Normal Claim type	3772N250901087	0.00				84825011		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck		Paid	Outside Labor	0117444446	PREVENTIVE MAINTENANCE LABOUR -4K.HR	3.040	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,596.00"	"1,596.00"	0.00	0.00	9.00	9.00	287.28	"1,883.28"	0.00	11	Kerala	0.00	"1,883.28"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"1,883.28"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002754283	Pending at VECV - 1	Normal Claim type	3772N250901087	0.00				998714		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck		Paid	Outside Labor	0117444447	FOC	0.001	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB20269	-100.00	-0.53	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502470	18-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007582508
3772	4008693582	Onsite	18-09-2025	3772122502471	18-09-2025	KL55AG0667	LD Bus	MUHAMMED RINSHAD M P	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203069	09:58:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	11	Kerala	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513442	-5.00	-121.61	2075 G SKL CWC GPS BS6			"2,726.56"	PSN AUTOMOTIVE MARKETING	3007582552
3772	4008693582	Onsite	18-09-2025	3772122502471	18-09-2025	KL55AG0667	LD Bus		Paid	Outside Labor	0117444446	DEPUTATION AND BRAKEDOWN	1.130	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203069	09:58:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.25	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	11	Kerala	0.00	700.03	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513442	0.00	0.00	2075 G SKL CWC GPS BS6			700.03	PSN AUTOMOTIVE MARKETING	3007582552
3772	4008693582	Onsite	18-09-2025	3772122502471	18-09-2025	KL55AG0667	LD Bus		Paid	Outside Labor	0117444444	SERVICE VAN CHARGE	1.937	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203069	09:58:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	11	Kerala	0.00	"1,199.97"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0NG513442	0.00	0.00	2075 G SKL CWC GPS BS6			"1,199.97"	PSN AUTOMOTIVE MARKETING	3007582552
3772	4008693582	Onsite	18-09-2025	3772122502471	18-09-2025	KL55AG0667	LD Bus	MUHAMMED RINSHAD M P	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203069	09:58:44	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	11	Kerala	0.00	794.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0NG513442	0.00	0.00	2075 G SKL CWC GPS BS6			794.99	PSN AUTOMOTIVE MARKETING	3007582552
3772	4008693582	Onsite	18-09-2025	3772122502471	18-09-2025	KL55AG0667	LD Bus	MUHAMMED RINSHAD M P	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	26-09-2022	MUSTHAFA O	0011866659	MUSTHAFA O	SOUTH-1	Retail/ Fleet Owner	0011866659		203069	09:58:44	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	11	Kerala	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0NG513442	0.00	0.00	2075 G SKL CWC GPS BS6			"1,085.00"	PSN AUTOMOTIVE MARKETING	3007582552
3772	4008694608	Running Repair	18-09-2025	3772122502472	18-09-2025	MH46BU3204	MD Truck		Paid	Outside Labor	0117444444	Advance Diagnostic Labor	1.000	Manjeri	29-01-2022	AJFAAN DATES & NUTS	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		108350	11:23:31	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		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008454539	18-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007582987
3772	4008694608	Running Repair	18-09-2025	3772122502472	18-09-2025	MH46BU3204	MD Truck	ANIL KUMAR V	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Manjeri	29-01-2022	AJFAAN DATES & NUTS	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		108350	11:23:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008454539	18-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007582987
3772	4008694608	Running Repair	18-09-2025	3772122502472	18-09-2025	MH46BU3204	MD Truck	ANIL KUMAR V	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	29-01-2022	AJFAAN DATES & NUTS	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		108350	11:23:31	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	11	Kerala	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008454539	18-09-2025	420.01	PSN AUTOMOTIVE MARKETING	3007582987
3772	4008694608	Running Repair	18-09-2025	3772122502472	18-09-2025	MH46BU3204	MD Truck	ANIL KUMAR V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	29-01-2022	AJFAAN DATES & NUTS	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		108350	11:23:31	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008454539	18-09-2025	760.02	PSN AUTOMOTIVE MARKETING	3007582987
3772	4008694608	Running Repair	18-09-2025	3772122502472	18-09-2025	MH46BU3204	MD Truck	ANIL KUMAR V	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Manjeri	29-01-2022	AJFAAN DATES & NUTS	0012852956	AJFAAN DATES & NUTS	SOUTH-1	Retail/ Fleet Owner	0011672220		108350	11:23:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NA201728	0.00	0.00	Pro3015 S J CBC BS6 20FT 7S NGB MT	2008454539	18-09-2025	135.70	PSN AUTOMOTIVE MARKETING	3007582987
3772	4008694946	Running Repair	18-09-2025	3772122502473	18-09-2025	KL10BH7344	HD Bus		Paid	Outside Labor	0117444443	PIGTAIL HARNESS REPLACEMENT	0.745	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		191065	11:56:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	391.13	391.13	0.00	0.00	9.00	9.00	70.40	461.53	0.00	11	Kerala	0.00	461.53	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008454648	18-09-2025	461.53	PSN AUTOMOTIVE MARKETING	3007583163
3772	4008694946	Running Repair	18-09-2025	3772122502473	18-09-2025	KL10BH7344	HD Bus	MUHAMMED RINSHAD	Paid	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		191065	11:56:51	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				85443000		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008454648	18-09-2025	939.99	PSN AUTOMOTIVE MARKETING	3007583163
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Outside Parts	333334	aterial Purchased Outside (28% GST)	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,219.00"	"3,219.00"	"3,219.00"	0.00	0.00	14.00	14.00	901.32	"4,120.32"	0.00	11	Kerala	0.00	"4,120.32"	0.00	0.00	0.00	0					0.00				85071000		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"4,120.32"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				87089900		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"9,895.01"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				87089900		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"11,784.99"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	"16,953.12"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,153.28"	"12,739.25"	"17,355.65"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				84099111		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"21,700.00"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	30.00	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	11	Kerala	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"2,009.99"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329849	ROCKER COVER ASSY	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	"5,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,126.88"	"4,168.15"	"5,678.59"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				87081090		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"7,100.00"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"12,685.00"	"14,968.30"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				998714		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"20,015.76"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck		Paid	Outside Labor	0117444442	Labour Done Outside  Body related	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	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		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				998714		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"14,262.76"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck		Paid	Outside Labor	0117444440	STEERING BOX O/H INDUSTRIAL CHARGE	4.495	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,359.88"	"2,359.88"	0.00	0.00	9.00	9.00	424.78	"2,784.66"	0.00	11	Kerala	0.00	"2,784.66"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"2,784.66"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID330023	O-RING	4.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			240.00	0.00	0.00	139.50	558.00	187.50	750.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	11	Kerala	0.00	960.00	0.00	0.00	0.00	0					0.00				84099930		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	960.00	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	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		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	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		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				84833000		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"2,440.00"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				84833000		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"1,975.03"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID352777	thrust washer	3.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			160.00	0.00	0.00	103.59	310.77	135.59	406.77	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	310.77	394.21	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				73182200		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	479.99	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID363076	REAR COVER CAM BOX	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			765.00	0.00	0.00	444.66	444.66	597.66	597.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	444.66	444.66	611.85	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				84099990		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	765.00	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	"1,051.33"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				84822011		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"1,280.06"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				84099199		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"3,000.02"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				84099199		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"1,879.96"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	5.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			450.00	0.00	0.00	261.56	"1,307.80"	351.56	"1,757.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	261.56	"1,320.88"	"1,799.54"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				84099990		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"2,249.98"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002753823	Pending at VECV - 1	Normal Claim type	3772N250901085	0.00				87089900		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"50,460.00"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008629844	Onsite	03-09-2025	3772122502474	18-09-2025	KL65T5400	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	18-03-2023	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	0011433153	ABDULGANI ANEES	SOUTH-1	Retail/ Fleet Owner	0011433153		70160	16:27:19	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	11	Kerala	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0PAB24292	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L	2008443880	15-09-2025	"6,055.01"	PSN AUTOMOTIVE MARKETING	3007583412
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus		Paid	Outside Labor	0117444447	FOC	0.001	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PK536215	-100.00	-0.53	2090 K SKL CWC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002753854	Pending at VECV - 1	Spare Parts Warranty	3772S250900097	0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"3,528.20"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	2.093	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	899.99	"1,061.99"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,296.61"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	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		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,624.98"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			569.99	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			0.00	0.00	0.00	0.00	0.00	16.00	48.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	11	Kerala	0.00	50.40	0.00	0.00	0.00	0					0.00				52021000		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			50.40	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			179.98	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,833.84"	"1,852.18"	"2,523.37"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"3,155.00"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				87084000		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,820.00"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	607.41	607.41	835.80	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,045.01"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.56	540.56	743.81	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			930.00	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	950.34	959.84	"1,307.66"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,635.00"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				84824000		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			835.01	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	ID313860	FIRST GEAR ASSY.	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	"3,906.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,906.25"	"2,935.31"	"3,999.00"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"5,000.01"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	ID308522	4TH GEAR CONTERSHAFT	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"2,675.00"	0.00	0.00	"1,554.84"	"1,554.84"	"2,089.84"	"2,089.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,554.84"	"1,570.39"	"2,139.46"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"2,675.00"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,917.63"	"3,956.81"	"5,390.67"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"6,740.01"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002753854	Pending at VECV - 1	Spare Parts Warranty	3772S250900097	0.00				84828000		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				84822011		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"1,645.01"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002753854	Pending at VECV - 1	Spare Parts Warranty	3772S250900097	0.00				87089300		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"6,055.01"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				87089900		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"6,300.00"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008694447	Running Repair	18-09-2025	3772122502475	18-09-2025	KL10BJ6181	LD Bus	SUBIN K C	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	15-12-2023	MAJEED. V.P.	0012296983	MAJEED. V.P.	SOUTH-1	Retail/ Fleet Owner	0012296983		129895	11:10:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002753853	Warranty Claim New	Normal Claim type	3772N250901086	0.00				998714		MC2FDKRT0PK536215	0.00	0.00	2090 K SKL CWC BSVI			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007583528
3772	4008696054	Running Repair	18-09-2025	3772122502476	18-09-2025	KL8408354	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECKUP	0.878	Manjeri	30-09-2021	MUHAMMED YOONUS OLASSERY	0011598701	MUHAMMED YOONUS OLASSERY	SOUTH-1	Retail/ Fleet Owner	0011598701		59387	14:30:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	460.95	460.95	0.00	0.00	9.00	9.00	82.98	543.93	0.00	11	Kerala	0.00	543.93	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MHB05141	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			543.93	PSN AUTOMOTIVE MARKETING	3007584052
3772	4008696054	Running Repair	18-09-2025	3772122502476	18-09-2025	KL8408354	LD Truck	ARJUN P	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Manjeri	30-09-2021	MUHAMMED YOONUS OLASSERY	0011598701	MUHAMMED YOONUS OLASSERY	SOUTH-1	Retail/ Fleet Owner	0011598701		59387	14:30:32	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	11	Kerala	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2EABRC0MHB05141	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			"1,090.01"	PSN AUTOMOTIVE MARKETING	3007584052
3772	4008696054	Running Repair	18-09-2025	3772122502476	18-09-2025	KL8408354	LD Truck	ARJUN P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-09-2021	MUHAMMED YOONUS OLASSERY	0011598701	MUHAMMED YOONUS OLASSERY	SOUTH-1	Retail/ Fleet Owner	0011598701		59387	14:30:32	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MHB05141	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			166.40	PSN AUTOMOTIVE MARKETING	3007584052
3772	4008697177	Running Repair	18-09-2025	3772122502477	18-09-2025	KL65M0199	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	1.520	Manjeri	26-09-2018	ABDUL ASEES M	0010680645	ABDUL ASEES M	SOUTH-1	Retail/ Fleet Owner	0010680645		163965	16:31:58	KM			525.00	0.00	0.00	0.00	0.00	0.00	798.00	798.00	0.00	0.00	9.00	9.00	143.64	941.64	0.00	11	Kerala	0.00	941.64	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH416200	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			941.64	PSN AUTOMOTIVE MARKETING	3007585207
3772	4008697177	Running Repair	18-09-2025	3772122502477	18-09-2025	KL65M0199	LD Truck	ARJUN P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	26-09-2018	ABDUL ASEES M	0010680645	ABDUL ASEES M	SOUTH-1	Retail/ Fleet Owner	0010680645		163965	16:31:58	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		MC2C8CRC0JH416200	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			33.60	PSN AUTOMOTIVE MARKETING	3007585207
3772	4008697177	Running Repair	18-09-2025	3772122502477	18-09-2025	KL65M0199	LD Truck	ARJUN P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	26-09-2018	ABDUL ASEES M	0010680645	ABDUL ASEES M	SOUTH-1	Retail/ Fleet Owner	0010680645		163965	16:31:58	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		MC2C8CRC0JH416200	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			225.00	PSN AUTOMOTIVE MARKETING	3007585207
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	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		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	474.96	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck		Paid	Outside Labor	0117444443	DUAL BRAKE VALVE OVERHAUL	1.500	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck		Paid	Outside Labor	0117444446	STATER ASSY BRUSH (SPARE)	3.133	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,644.83"	"1,644.83"	0.00	0.00	9.00	9.00	296.06	"1,940.89"	0.00	11	Kerala	0.00	"1,940.89"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	"1,940.89"	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck		Paid	Outside Labor	0117444448	DOOR GLASS REPLACEMENT	0.667	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	350.18	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	11	Kerala	0.00	413.22	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	413.22	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck		Paid	Outside Labor	0117444449	STARTER ASSY OVERHAUL	3.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck	MUHAMMED ANSIL A	Paid	Misc. Labor	0117999999	KIT END ASSY. TIE ROD/DRAG LINK IB999533	3.800	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	11	Kerala	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	"2,578.30"	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA343315	DOOR GLASS RH	1.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	"1,741.53"	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	11	Kerala	0.00	"2,055.01"	0.00	0.00	0.00	0					0.00				70071100		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	"2,055.01"	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	11	Kerala	0.00	"1,310.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	"1,310.00"	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697105	Running Repair	18-09-2025	3772122502478	18-09-2025	KL60S8839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA341633	MANUAL WINDOW WINDER RH	1.000	Manjeri	31-07-2021	V RAJESH	0011527266	V RAJESH	SOUTH-1	Retail/ Fleet Owner	0011527266		205205	16:23:10	KM			"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	11	Kerala	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MEB03881	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008457366	18-09-2025	"1,425.00"	PSN AUTOMOTIVE MARKETING	3007585772
3772	4008697805	Running Repair	18-09-2025	3772122502479	18-09-2025	KL8BM4117	LD Truck		Paid	Outside Labor	0117444445	ELECTRICAL CHECKUP	1.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		313575	17:56:39	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		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008457679	18-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007586060
3772	4008697805	Running Repair	18-09-2025	3772122502479	18-09-2025	KL8BM4117	LD Truck		Paid	Outside Labor	0117444444	TECH TOOL	0.600	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		313575	17:56:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008457679	18-09-2025	371.70	PSN AUTOMOTIVE MARKETING	3007586060
3772	4008697805	Running Repair	18-09-2025	3772122502479	18-09-2025	KL8BM4117	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Manjeri	19-06-2017	HAFSAL PH	0010378626	HAFSAL PH	SOUTH-1	Retail/ Fleet Owner	0010378626		313575	17:56:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HE371980	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008457679	18-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007586060
3772	4008697088	Preventive Maintenance	18-09-2025	3772122502480	18-09-2025	KL60V0231	LD Truck		Paid	Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	2.500	Manjeri	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	SOUTH-1	Retail/ Fleet Owner	0012156345		82708	16:20:33	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		MC2EBGRC0PC525472	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008457793	18-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007586164
3772	4008697088	Preventive Maintenance	18-09-2025	3772122502480	18-09-2025	KL60V0231	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	SOUTH-1	Retail/ Fleet Owner	0012156345		82708	16:20:33	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		MC2EBGRC0PC525472	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008457793	18-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007586164
3772	4008697088	Preventive Maintenance	18-09-2025	3772122502480	18-09-2025	KL60V0231	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Manjeri	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	SOUTH-1	Retail/ Fleet Owner	0012156345		82708	16:20:33	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	11	Kerala	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0PC525472	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008457793	18-09-2025	"3,189.96"	PSN AUTOMOTIVE MARKETING	3007586164
3772	4008697088	Preventive Maintenance	18-09-2025	3772122502480	18-09-2025	KL60V0231	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	SOUTH-1	Retail/ Fleet Owner	0012156345		82708	16:20:33	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	11	Kerala	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0PC525472	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008457793	18-09-2025	240.01	PSN AUTOMOTIVE MARKETING	3007586164
3772	4008697088	Preventive Maintenance	18-09-2025	3772122502480	18-09-2025	KL60V0231	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Manjeri	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	SOUTH-1	Retail/ Fleet Owner	0012156345		82708	16:20:33	KM			660.00	0.00	0.00	383.63	"1,534.52"	515.63	"2,062.52"	"2,062.52"	0.00	0.00	14.00	14.00	577.50	"2,640.02"	0.00	11	Kerala	0.00	"2,640.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PC525472	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008457793	18-09-2025	"2,640.02"	PSN AUTOMOTIVE MARKETING	3007586164
3772	4008697088	Preventive Maintenance	18-09-2025	3772122502480	18-09-2025	KL60V0231	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Manjeri	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	SOUTH-1	Retail/ Fleet Owner	0012156345		82708	16:20:33	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	11	Kerala	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0PC525472	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008457793	18-09-2025	"1,475.00"	PSN AUTOMOTIVE MARKETING	3007586164
3772	4008697088	Preventive Maintenance	18-09-2025	3772122502480	18-09-2025	KL60V0231	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	SOUTH-1	Retail/ Fleet Owner	0012156345		82708	16:20:33	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EBGRC0PC525472	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008457793	18-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007586164
3772	4008697088	Preventive Maintenance	18-09-2025	3772122502480	18-09-2025	KL60V0231	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	SOUTH-1	Retail/ Fleet Owner	0012156345		82708	16:20:33	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PC525472	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	2008457793	18-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007586164
3772	4008698257	Running Repair	18-09-2025	3772122502481	18-09-2025	KL55AE6857	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		6520	21:11:07	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			166.40	PSN AUTOMOTIVE MARKETING	3007586953
3772	4008698257	Running Repair	18-09-2025	3772122502481	18-09-2025	KL55AE6857	LD Truck		Paid	Outside Labor	0117444449	foc	0.001	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		6520	21:11:07	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03999	-100.00	-0.53	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007586953
3772	4008698269	Running Repair	18-09-2025	3772122502482	18-09-2025	KL65R1601	HD  Truck		Paid	Outside Labor	0117444446	Brake Adjustment	0.243	Manjeri	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	0011558299	MOHAMMEDKUTTY THURUVANGAT	SOUTH-1	Retail/ Fleet Owner	0011558299		142590	21:22:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	127.58	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	11	Kerala	0.00	150.54	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0ME071521	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB			150.54	PSN AUTOMOTIVE MARKETING	3007586975
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	51300612					0.00				998714		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	H			350.00	0.00	0.00	0.00	0.00	300.00	0.30	0.30	0.00	0.00	9.00	9.00	0.06	0.36	0.00	11	Kerala	0.00	0.36	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	0.36	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	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		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	H			325.00	0.00	0.00	0.00	0.00	280.00	0.28	0.28	0.00	0.00	9.00	9.00	0.06	0.34	0.00	11	Kerala	0.00	0.34	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	0.34	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	H			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	0.38	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	H			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	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		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	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		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	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		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Spares	IC501426	CARTRIDGE	0.001	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	H			"6,410.00"	0.00	0.00	"3,725.81"	3.73	"5,010.00"	5.01	5.01	0.00	0.00	14.00	14.00	1.40	6.41	0.00	11	Kerala	0.00	6.41	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	6.41	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008697455	Free Service	18-09-2025	3772162500357	18-09-2025	KL65U6679	LD Truck	ARJUN P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	11-01-2024	FAISAL PERINCHEERI	0012311809	FAISAL PERINCHEERI	SOUTH-1	Retail/ Fleet Owner	0012311809		3032	17:03:29	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		MC2EMDRC0PKB38658	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008457627	18-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007585970
3772	4008696478	Free Service	18-09-2025	3772162500358	18-09-2025	KL54K5395	HD  Truck	SUBIN K C	Paid	Spares	ID606434	COMBO OIL FILTER E694	1.000	Manjeri	01-06-2018	BATHUSHA KA	0013079053	BATHUSHA KA	SOUTH-1	Retail/ Fleet Owner	0010610498		130041	15:13:34	KM			"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"2,000.00"	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	11	Kerala	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00				84212300		MC2T1KRC0JB006859	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT 10BLT	2008457698	18-09-2025	"2,360.00"	PSN AUTOMOTIVE MARKETING	3007586038
3772	4008696478	Free Service	18-09-2025	3772162500358	18-09-2025	KL54K5395	HD  Truck	SUBIN K C	Paid	Labor Value	0116SC3	FREE SERVICE -3	5.000	Manjeri	01-06-2018	BATHUSHA KA	0013079053	BATHUSHA KA	SOUTH-1	Retail/ Fleet Owner	0010610498		130041	15:13:34	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	12567652					0.00				998714		MC2T1KRC0JB006859	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT 10BLT	2008457698	18-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007586038
3772	4008696478	Free Service	18-09-2025	3772162500358	18-09-2025	KL54K5395	HD  Truck	SUBIN K C	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	Manjeri	01-06-2018	BATHUSHA KA	0013079053	BATHUSHA KA	SOUTH-1	Retail/ Fleet Owner	0010610498		130041	15:13:34	KM			268.00	0.00	0.00	0.00	0.00	227.12	"4,201.72"	"4,201.72"	0.00	0.00	9.00	9.00	756.30	"4,958.02"	0.00	11	Kerala	0.00	"4,958.02"	0.00	0.00	0.00	0					0.00				27101972		MC2T1KRC0JB006859	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT 10BLT	2008457698	18-09-2025	"4,958.02"	PSN AUTOMOTIVE MARKETING	3007586038
3772	4008696478	Free Service	18-09-2025	3772162500358	18-09-2025	KL54K5395	HD  Truck	SUBIN K C	Paid	Spares	ID328305	FUEL FILTER SPIN ON	1.000	Manjeri	01-06-2018	BATHUSHA KA	0013079053	BATHUSHA KA	SOUTH-1	Retail/ Fleet Owner	0010610498		130041	15:13:34	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	11	Kerala	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				84213100		MC2T1KRC0JB006859	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT 10BLT	2008457698	18-09-2025	"2,175.00"	PSN AUTOMOTIVE MARKETING	3007586038
3772	4008696478	Free Service	18-09-2025	3772162500358	18-09-2025	KL54K5395	HD  Truck	SUBIN K C	Paid	Spares	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	Manjeri	01-06-2018	BATHUSHA KA	0013079053	BATHUSHA KA	SOUTH-1	Retail/ Fleet Owner	0010610498		130041	15:13:34	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	11	Kerala	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00				84213100		MC2T1KRC0JB006859	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT 10BLT	2008457698	18-09-2025	"2,135.00"	PSN AUTOMOTIVE MARKETING	3007586038
3772	4008696478	Free Service	18-09-2025	3772162500358	18-09-2025	KL54K5395	HD  Truck	SUBIN K C	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Manjeri	01-06-2018	BATHUSHA KA	0013079053	BATHUSHA KA	SOUTH-1	Retail/ Fleet Owner	0010610498		130041	15:13:34	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	11	Kerala	0.00	135.01	0.00	0.00	0.00	0					0.00				73269099		MC2T1KRC0JB006859	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT 10BLT	2008457698	18-09-2025	135.01	PSN AUTOMOTIVE MARKETING	3007586038
3772	4008696478	Free Service	18-09-2025	3772162500358	18-09-2025	KL54K5395	HD  Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	01-06-2018	BATHUSHA KA	0013079053	BATHUSHA KA	SOUTH-1	Retail/ Fleet Owner	0010610498		130041	15:13:34	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		MC2T1KRC0JB006859	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT 10BLT	2008457698	18-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007586038
3772	4008696478	Free Service	18-09-2025	3772162500358	18-09-2025	KL54K5395	HD  Truck	SUBIN K C	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Manjeri	01-06-2018	BATHUSHA KA	0013079053	BATHUSHA KA	SOUTH-1	Retail/ Fleet Owner	0010610498		130041	15:13:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0JB006859	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT 10BLT	2008457698	18-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007586038
