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	4008840588	Running Repair	18-10-2025	3772122502919	18-10-2025	KL65U2691	LD Bus		Paid	Outside Labor	0117444443	Advance diagnostics labout	2.100	Manjeri	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	0012226283	"THE PRINCIPAL,NAVABHARATH"	SOUTH-1	Retail/ Fleet Owner	0012226283		21792	06:39:09	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		MC2FCHRT0PF532157	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,300.96"	PSN AUTOMOTIVE MARKETING	3007711717
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	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		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID315715	END COVERASSY	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	"1,308.47"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"1,543.99"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	89.99	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			915.00	0.00	0.00	592.42	592.42	775.42	775.42	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	915.00	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"10,159.00"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	525.00	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck		Paid	Outside Labor	0117444445	BEARING BALL	0.912	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			525.00	0.00	0.00	0.00	0.00	0.00	478.80	478.80	0.00	0.00	9.00	9.00	86.18	564.98	0.00	11	Kerala	0.00	564.98	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	564.98	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck		Paid	Outside Labor	0117444448	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			525.00	0.00	0.00	0.00	0.00	0.00	483.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	11	Kerala	0.00	569.94	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	569.94	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	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		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502920	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	22-08-2022	SHANIL V	0011840816	SHANIL V	SOUTH-1	Retail/ Fleet Owner	0011840816		3454	10:17:53	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007711775
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	"6,903.39"	0.00	18.00	0.00	0.00	"1,242.61"	"8,146.00"	0.00	22	Tamil Nadu	0.00	"8,146.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	"7,235.27"	0.00	18.00	0.00	0.00	"1,302.35"	"8,537.62"	0.00	22	Tamil Nadu	0.00	"8,537.62"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"10,159.00"	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"2,120.72"	0.00	18.00	0.00	0.00	381.73	"2,502.45"	0.00	22	Tamil Nadu	0.00	"2,502.45"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	22	Tamil Nadu	0.00	"4,651.62"	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	402.39	0.00	18.00	0.00	0.00	72.43	474.82	0.00	22	Tamil Nadu	0.00	474.82	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			525.00	0.00	0.00	339.92	339.92	444.92	444.92	373.91	0.00	18.00	0.00	0.00	67.30	441.21	0.00	22	Tamil Nadu	0.00	441.21	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	525.00	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	22	Tamil Nadu	0.00	"1,408.52"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			915.00	0.00	0.00	592.42	592.42	775.42	775.42	651.66	0.00	18.00	0.00	0.00	117.30	768.96	0.00	22	Tamil Nadu	0.00	768.96	0.00	0.00	0.00	0					0.00				84824000		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	915.00	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			90.00	0.00	0.00	58.27	58.27	76.27	76.27	64.10	0.00	18.00	0.00	0.00	11.54	75.64	0.00	22	Tamil Nadu	0.00	75.64	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	89.99	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Spares	ID315715	END COVERASSY	1.000	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	"1,308.47"	"1,099.64"	0.00	18.00	0.00	0.00	197.94	"1,297.58"	0.00	22	Tamil Nadu	0.00	"1,297.58"	0.00	0.00	0.00	0					0.00				84099990		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"1,543.99"	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008806234	Onsite	11-10-2025	3772122502921	18-10-2025	KL65S6309	LD Truck	AMALJITH R P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	22-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SHANIL V	SOUTH-1		VE1900		3454	10:17:53	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NDB14323	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008564755	13-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007711776
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck		Paid	Outside Labor	0117444444	WELDING CHARGE	0.495	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			525.00	0.00	0.00	0.00	0.00	0.00	259.88	259.88	0.00	0.00	9.00	9.00	46.78	306.66	0.00	11	Kerala	0.00	306.66	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	306.66	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				87089900		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	"15,916.00"	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	97.12	194.24	246.40	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				40169330		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	211.87	211.87	268.76	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				87089900		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	336.01	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			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	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				87089900		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	187.76	375.52	476.34	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				84828000		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	580.02	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			27.00	0.00	0.00	17.48	17.48	22.88	22.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	17.02	17.02	21.59	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				87089900		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	27.00	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	78.18	156.36	198.35	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				87089900		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	248.02	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Spares	MF430122	NUT (10)	2.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	45.32	90.64	114.98	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				73181600		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"85,996.53"	515.98	608.86	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				27101990		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				998714		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	542.80	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	258.00	304.44	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				998714		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck		Warranty	Outside Labor	0117444448	BUSHING CHARGE	7.442	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,200.06"	"3,776.07"	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				998714		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	"4,610.31"	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			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	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				998714		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008840096	Onsite	17-10-2025	3772122502922	18-10-2025	KL53W0350	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	26-12-2024	RAHMATHULLA A	0012704835	RAHMATHULLA A	SOUTH-1	Retail/ Fleet Owner	0012704835		1227	18:49:55	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002801722	Warranty Claim New	Normal Claim type	3772N251001210	0.00				998714		MC2EPDRC0RKB58339	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008584763	17-10-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007712303
3772	4008839950	Onsite	17-10-2025	3772122502923	18-10-2025	KL65R4730	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	ID374267	UREA LEVEL SENSOR 33L	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9520	18:04:28	H			"14,995.00"	0.00	0.00	"9,708.63"	"9,708.63"	"12,707.63"	"12,707.63"	"10,928.56"	0.00	0.00	9.00	9.00	"1,967.14"	"12,895.70"	0.00	10	Karnataka	0.00	"12,895.70"	0.00	0.00	0.00	0					0.00				90261020		MC2BAGRC0MG073184	-14.00	"-1,779.07"	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"12,895.70"	PSN AUTOMOTIVE MARKETING	3007712508
3772	4008839950	Onsite	17-10-2025	3772122502923	18-10-2025	KL65R4730	HD  Truck	SUDHEESH KUMAR S	Paid	Spares	ID366896	ASSY FRONT  EXHAUST PIPE	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9520	18:04:28	H			"27,826.00"	0.00	0.00	"18,016.16"	"18,016.16"	"23,581.36"	"23,581.36"	"20,279.97"	0.00	0.00	9.00	9.00	"3,650.40"	"23,930.37"	0.00	10	Karnataka	0.00	"23,930.37"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073184	-14.00	"-3,301.39"	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"23,930.37"	PSN AUTOMOTIVE MARKETING	3007712508
3772	4008839950	Onsite	17-10-2025	3772122502923	18-10-2025	KL65R4730	HD  Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		9520	18:04:28	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		MC2BAGRC0MG073184	-100.00	-5.75	Pro 6028T G BS6 LY PRM 11x20ML 14RB			0.00	PSN AUTOMOTIVE MARKETING	3007712508
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002801721	Warranty Claim New	Service Agreement	3772Z251000262	0.00				27101990		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	739.81	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	AMC	Spares	IA346358	REAR INNER OIL SEAL HD	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	"1,088.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,034.53"	"1,220.75"	0	010002801721	Warranty Claim New	Service Agreement	3772Z251000262	0.00				40169330		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	"1,285.00"	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	AMC	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	656.15	774.26	0	010002801721	Warranty Claim New	Service Agreement	3772Z251000262	0.00				40169330		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	815.00	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	2.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	11	Kerala	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				38200000		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	"2,100.00"	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	AMC	Spares	IC365707	SPRING CAM END	1.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			"2,009.00"	0.00	0.00	"1,300.74"	"1,300.74"	"1,702.54"	"1,702.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,617.41"	"1,908.54"	0	010002801721	Warranty Claim New	Service Agreement	3772Z251000262	0.00				87089900		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	"2,009.00"	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	AMC	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"11,262.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"10,699.57"	"12,625.49"	0	010002801721	Warranty Claim New	Service Agreement	3772Z251000262	0.00				68138100		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	"13,290.00"	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	9.800	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			315.00	0.00	0.00	203.95	"1,998.71"	266.95	"2,616.11"	"2,616.11"	0.00	0.00	9.00	9.00	470.90	"3,087.01"	0.00	11	Kerala	0.00	"3,087.01"	0.00	0.00	0.00	0					0.00				38200000		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	"3,087.01"	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck		Paid	Outside Labor	0117444442	foc	0.001	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	0.63	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	AMC	Labor Value	0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002801721	Warranty Claim New	Service Agreement	3772Z251000262	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	"2,306.90"	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	AMC	Labor Value	0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002801721	Warranty Claim New	Service Agreement	3772Z251000262	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	"2,306.90"	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008820092	Running Repair	14-10-2025	3772122502924	18-10-2025	KA01AQ9687	HD  Truck	JISHAD K	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Manjeri	31-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		330825	11:24:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	656.25	774.38	0	010002801721	Warranty Claim New	Service Agreement	3772Z251000262	0.00				998714		MC2BFSRC0MC070116	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008565908	14-10-2025	"1,187.37"	PSN AUTOMOTIVE MARKETING	3007712524
3772	4008839238	Onsite	17-10-2025	3772122502925	18-10-2025	KL50F3617	LD Truck		Paid	Outside Labor	0117444442	ELECTRICAL CHECKUP	2.000	Manjeri	03-04-2017	SHOKATH T	0010342815	SHOKATH T	SOUTH-1	Retail/ Fleet Owner	0010342815		350449	16:29:38	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		MC2C5ERC0HB364339	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008583411	17-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007713456
3772	4008839238	Onsite	17-10-2025	3772122502925	18-10-2025	KL50F3617	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	03-04-2017	SHOKATH T	0010342815	SHOKATH T	SOUTH-1	Retail/ Fleet Owner	0010342815		350449	16:29:38	KM			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		MC2C5ERC0HB364339	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008583411	17-10-2025	306.80	PSN AUTOMOTIVE MARKETING	3007713456
3772	4008839238	Onsite	17-10-2025	3772122502925	18-10-2025	KL50F3617	LD Truck	ANIL KUMAR V	Paid	Spares	ID354028	GASKET OIL STRAINER	5.000	Manjeri	03-04-2017	SHOKATH T	0010342815	SHOKATH T	SOUTH-1	Retail/ Fleet Owner	0010342815		350449	16:29:38	KM			30.00	0.00	0.00	19.42	97.10	25.42	127.10	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	11	Kerala	0.00	149.98	0.00	0.00	0.00	0					0.00				85443000		MC2C5ERC0HB364339	0.00	0.00	Pro1095XP E FSD BS4NG NGB PRM	2008583411	17-10-2025	149.98	PSN AUTOMOTIVE MARKETING	3007713456
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	Paid	Spares	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"14,058.00"	0.00	0.00	"9,101.96"	"9,101.96"	"11,913.56"	"11,913.56"	"11,317.88"	0.00	0.00	9.00	9.00	"2,037.22"	"13,355.10"	0.00	11	Kerala	0.00	"13,355.10"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PB090533	-5.00	-595.68	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"13,355.10"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck		Paid	Outside Labor	0117444443	AIR BELLOW REPLACEMNT	1.500	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	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		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			929.26	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	ABHINAV G K	AMC	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	112.50	132.75	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				998714		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			203.56	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,425.00"	"1,681.50"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				998714		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"2,578.30"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Labor Value	0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				998714		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"2,306.90"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Labor Value	0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				998714		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"2,306.90"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Misc. Labor	0117120099	VEHICLE WASHING	3.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				998714		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	296.61	"4,745.76"	"5,600.00"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				27101974		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"5,600.00"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	275.42	"3,580.46"	"4,224.94"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				27101974		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"4,224.94"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			349.00	0.00	0.00	0.00	0.00	295.76	"6,802.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	295.76	"6,802.48"	"8,026.93"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				27101972		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"8,026.92"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,335.63"	"1,576.04"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				84099990		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"1,658.99"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Local Parts	LP3770157	SEALENT	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	38.13	44.99	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				35061000		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			44.99	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	96.00	100.80	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				52021000		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			100.80	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				84212300		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	767.24	805.60	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				56039400		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			848.00	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				48239090		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"2,750.01"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				39269099		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"1,934.99"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				84212900		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"1,730.00"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	ABHINAV G K	AMC	Spares	IC420690	R12 relay valve Knorr Bremse	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"3,162.00"	0.00	0.00	"2,047.26"	"2,047.26"	"2,679.66"	"2,679.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,545.68"	"3,003.90"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				87083000		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"3,162.00"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Local Parts	LP2100042	COTTON WASTE	20.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			0.00	0.00	0.00	0.00	0.00	11.56	231.20	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	231.20	242.76	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				52029900		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			242.76	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	3.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"6,645.00"	0.00	0.00	"4,302.36"	"12,907.08"	"5,631.36"	"16,894.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"16,049.37"	"18,938.26"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				68138100		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"19,935.02"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	Paid	Spares	IC513335	MAIN AIR SPRING ROLLING LOBE	2.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"11,657.00"	0.00	0.00	"7,547.41"	"15,094.82"	"9,878.82"	"19,757.64"	"18,769.76"	0.00	0.00	9.00	9.00	"3,378.56"	"22,148.32"	0.00	11	Kerala	0.00	"22,148.32"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PB090533	-5.00	-987.88	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"22,148.32"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	Paid	Spares	IC513346	LIFT AIRSPRING	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			"5,397.00"	0.00	0.00	"3,494.33"	"3,494.33"	"4,573.73"	"4,573.73"	"4,345.04"	0.00	0.00	9.00	9.00	782.10	"5,127.14"	0.00	11	Kerala	0.00	"5,127.14"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0PB090533	-5.00	-228.69	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"5,127.14"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008837131	Preventive Maintenance	17-10-2025	3772122502926	18-10-2025	KL10BJ0052	HD  Truck	SUBIN A P	AMC	Labor Value	0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	9.540	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		275736	12:26:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,485.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"3,577.50"	"4,221.45"	0	010002801720	Warranty Claim New	Service Agreement	3772Z251000261	0.00				998714		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"6,472.90"	PSN AUTOMOTIVE MARKETING	3007713472
3772	4008818627	Running Repair	13-10-2025	3772122502927	18-10-2025	KL18Y3022	LD Bus	ABHINAV G K	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Manjeri	28-08-2019	MUHAMMAD SHANIF. T.	0010996461	MUHAMMAD SHANIF. T.	SOUTH-1	Retail/ Fleet Owner	0010996461		185021	23:33:08	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	11	Kerala	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2A5ERT0KH448729	0.00	0.00	10.75E cowl&chassis (Face/without Face)			674.99	PSN AUTOMOTIVE MARKETING	3007714049
3772	4008818627	Running Repair	13-10-2025	3772122502927	18-10-2025	KL18Y3022	LD Bus	ABHINAV G K	Paid	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	Manjeri	28-08-2019	MUHAMMAD SHANIF. T.	0010996461	MUHAMMAD SHANIF. T.	SOUTH-1	Retail/ Fleet Owner	0010996461		185021	23:33:08	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	11	Kerala	0.00	"1,430.00"	0.00	0.00	0.00	0					0.00				40103590		MC2A5ERT0KH448729	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"1,430.00"	PSN AUTOMOTIVE MARKETING	3007714049
3772	4008818627	Running Repair	13-10-2025	3772122502927	18-10-2025	KL18Y3022	LD Bus	ABHINAV G K	Paid	Spares	ID333731	WATER PUMP ASSY	1.000	Manjeri	28-08-2019	MUHAMMAD SHANIF. T.	0010996461	MUHAMMAD SHANIF. T.	SOUTH-1	Retail/ Fleet Owner	0010996461		185021	23:33:08	KM			"4,466.00"	0.00	0.00	"2,891.55"	"2,891.55"	"3,784.75"	"3,784.75"	"3,746.90"	0.00	0.00	9.00	9.00	674.44	"4,421.34"	0.00	11	Kerala	0.00	"4,421.34"	0.00	0.00	0.00	0					0.00				84133030		MC2A5ERT0KH448729	-1.00	-37.85	10.75E cowl&chassis (Face/without Face)			"4,421.34"	PSN AUTOMOTIVE MARKETING	3007714049
3772	4008818627	Running Repair	13-10-2025	3772122502927	18-10-2025	KL18Y3022	LD Bus		Paid	Outside Labor	0117444441	DEPUTATION AND BRAKEDOWN	1.383	Manjeri	28-08-2019	MUHAMMAD SHANIF. T.	0010996461	MUHAMMAD SHANIF. T.	SOUTH-1	Retail/ Fleet Owner	0010996461		185021	23:33:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	726.08	726.08	0.00	0.00	9.00	9.00	130.70	856.78	0.00	11	Kerala	0.00	856.78	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KH448729	0.00	0.00	10.75E cowl&chassis (Face/without Face)			856.78	PSN AUTOMOTIVE MARKETING	3007714049
3772	4008818627	Running Repair	13-10-2025	3772122502927	18-10-2025	KL18Y3022	LD Bus		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	1.614	Manjeri	28-08-2019	MUHAMMAD SHANIF. T.	0010996461	MUHAMMAD SHANIF. T.	SOUTH-1	Retail/ Fleet Owner	0010996461		185021	23:33:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.35	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	11	Kerala	0.00	999.87	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KH448729	0.00	0.00	10.75E cowl&chassis (Face/without Face)			999.87	PSN AUTOMOTIVE MARKETING	3007714049
3772	4008818627	Running Repair	13-10-2025	3772122502927	18-10-2025	KL18Y3022	LD Bus	ABHINAV G K	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	28-08-2019	MUHAMMAD SHANIF. T.	0010996461	MUHAMMAD SHANIF. T.	SOUTH-1	Retail/ Fleet Owner	0010996461		185021	23:33:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0KH448729	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007714049
3772	4008842389	Onsite	18-10-2025	3772122502928	18-10-2025	KL10BJ2359	LD Truck	ANIL KUMAR V	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	30-09-2023	SAKKEER HUSSAIN MANCHERIKADAN	0010480054	SAKKEER HUSSAIN MANCHERIKADAN	SOUTH-1	Retail/ Fleet Owner	0010480054		655	12:24:17	H			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PAB25392	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008586054	18-10-2025	907.99	PSN AUTOMOTIVE MARKETING	3007714098
3772	4008842389	Onsite	18-10-2025	3772122502928	18-10-2025	KL10BJ2359	LD Truck		Paid	Outside Labor	0117444445	DOOR HANDLE REPLACEMENT ONE SIDE	0.560	Manjeri	30-09-2023	SAKKEER HUSSAIN MANCHERIKADAN	0010480054	SAKKEER HUSSAIN MANCHERIKADAN	SOUTH-1	Retail/ Fleet Owner	0010480054		655	12:24:17	H			525.00	0.00	0.00	0.00	0.00	0.00	294.00	294.00	0.00	0.00	9.00	9.00	52.92	346.92	0.00	11	Kerala	0.00	346.92	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PAB25392	0.00	0.00	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	2008586054	18-10-2025	346.92	PSN AUTOMOTIVE MARKETING	3007714098
3772	4008842605	Onsite	18-10-2025	3772122502929	18-10-2025	KL59AA6923	MD Truck	ABHINAV G K	Paid	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Manjeri	31-08-2024	SHIJO MANKOOTTATHIL BABY THE PROPERITOR	0012549817	SHIJO MANKOOTTATHIL BABY	SOUTH-1	Retail/ Fleet Owner	0012549817		16220	15:51:20	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		MC2EUGRC0RC233263	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008586236	18-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007714121
3772	4008842605	Onsite	18-10-2025	3772122502929	18-10-2025	KL59AA6923	MD Truck		Paid	Outside Labor	0117444442	consumables HOSE CLIP	0.113	Manjeri	31-08-2024	SHIJO MANKOOTTATHIL BABY THE PROPERITOR	0012549817	SHIJO MANKOOTTATHIL BABY	SOUTH-1	Retail/ Fleet Owner	0012549817		16220	15:51:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	59.33	59.33	0.00	0.00	9.00	9.00	10.68	70.01	0.00	11	Kerala	0.00	70.01	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0RC233263	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008586236	18-10-2025	70.01	PSN AUTOMOTIVE MARKETING	3007714121
3772	4008842605	Onsite	18-10-2025	3772122502929	18-10-2025	KL59AA6923	MD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	2.389	Manjeri	31-08-2024	SHIJO MANKOOTTATHIL BABY THE PROPERITOR	0012549817	SHIJO MANKOOTTATHIL BABY	SOUTH-1	Retail/ Fleet Owner	0012549817		16220	15:51:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,254.23"	"1,254.23"	0.00	0.00	9.00	9.00	225.76	"1,479.99"	0.00	11	Kerala	0.00	"1,479.99"	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0RC233263	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008586236	18-10-2025	"1,479.99"	PSN AUTOMOTIVE MARKETING	3007714121
3772	4008842605	Onsite	18-10-2025	3772122502929	18-10-2025	KL59AA6923	MD Truck		Paid	Outside Labor	0117444440	DEPUTATION AND BRAKEDOWN	0.969	Manjeri	31-08-2024	SHIJO MANKOOTTATHIL BABY THE PROPERITOR	0012549817	SHIJO MANKOOTTATHIL BABY	SOUTH-1	Retail/ Fleet Owner	0012549817		16220	15:51:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	508.73	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	11	Kerala	0.00	600.31	0.00	0.00	0.00	0					0.00				998714		MC2EUGRC0RC233263	0.00	0.00	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	2008586236	18-10-2025	600.31	PSN AUTOMOTIVE MARKETING	3007714121
3772	4008828635	Running Repair	15-10-2025	3772122502930	18-10-2025	KL54R2204	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		62211	17:08:41	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		MC2EPDRC0TAB65152	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008574685	15-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007714332
3772	4008828635	Running Repair	15-10-2025	3772122502930	18-10-2025	KL54R2204	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		62211	17:08:41	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		MC2EPDRC0TAB65152	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008574685	15-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007714332
3772	4008828635	Running Repair	15-10-2025	3772122502930	18-10-2025	KL54R2204	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		62211	17:08:41	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		MC2EPDRC0TAB65152	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008574685	15-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007714332
3772	4008828635	Running Repair	15-10-2025	3772122502930	18-10-2025	KL54R2204	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		62211	17:08:41	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		MC2EPDRC0TAB65152	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008574685	15-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007714332
3772	4008828635	Running Repair	15-10-2025	3772122502930	18-10-2025	KL54R2204	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		62211	17:08:41	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		MC2EPDRC0TAB65152	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008574685	15-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007714332
3772	4008828635	Running Repair	15-10-2025	3772122502930	18-10-2025	KL54R2204	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Manjeri	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		62211	17:08:41	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	11	Kerala	0.00	768.99	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0TAB65152	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008574685	15-10-2025	768.99	PSN AUTOMOTIVE MARKETING	3007714332
3772	4008828635	Running Repair	15-10-2025	3772122502930	18-10-2025	KL54R2204	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		62211	17:08:41	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		MC2EPDRC0TAB65152	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008574685	15-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007714332
3772	4008828635	Running Repair	15-10-2025	3772122502930	18-10-2025	KL54R2204	LD Truck		Paid	Outside Labor	0117444444	foc	0.001	Manjeri	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	SOUTH-1	Retail/ Fleet Owner	0012553023		62211	17:08:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TAB65152	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008574685	15-10-2025	0.63	PSN AUTOMOTIVE MARKETING	3007714332
3772	4008828676	Running Repair	15-10-2025	3772122502931	18-10-2025	KL760939	LD Truck	AFSAR ANEESH	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Manjeri	07-11-2018	ISMAYIL. A.K	0010698860	ISMAYIL. A.K	SOUTH-1	Retail/ Fleet Owner	0010698860		181148	17:13:25	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	11	Kerala	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK421693	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008578168	16-10-2025	"1,060.01"	PSN AUTOMOTIVE MARKETING	3007714408
3772	4008828676	Running Repair	15-10-2025	3772122502931	18-10-2025	KL760939	LD Truck	AFSAR ANEESH	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	Manjeri	07-11-2018	ISMAYIL. A.K	0010698860	ISMAYIL. A.K	SOUTH-1	Retail/ Fleet Owner	0010698860		181148	17:13:25	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	11	Kerala	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2C8CRC0JK421693	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008578168	16-10-2025	180.00	PSN AUTOMOTIVE MARKETING	3007714408
3772	4008828676	Running Repair	15-10-2025	3772122502931	18-10-2025	KL760939	LD Truck	AFSAR ANEESH	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Manjeri	07-11-2018	ISMAYIL. A.K	0010698860	ISMAYIL. A.K	SOUTH-1	Retail/ Fleet Owner	0010698860		181148	17:13:25	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	11	Kerala	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK421693	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008578168	16-10-2025	290.00	PSN AUTOMOTIVE MARKETING	3007714408
3772	4008828676	Running Repair	15-10-2025	3772122502931	18-10-2025	KL760939	LD Truck	AFSAR ANEESH	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Manjeri	07-11-2018	ISMAYIL. A.K	0010698860	ISMAYIL. A.K	SOUTH-1	Retail/ Fleet Owner	0010698860		181148	17:13:25	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	11	Kerala	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JK421693	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008578168	16-10-2025	151.99	PSN AUTOMOTIVE MARKETING	3007714408
3772	4008828676	Running Repair	15-10-2025	3772122502931	18-10-2025	KL760939	LD Truck	AFSAR ANEESH	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	07-11-2018	ISMAYIL. A.K	0010698860	ISMAYIL. A.K	SOUTH-1	Retail/ Fleet Owner	0010698860		181148	17:13:25	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		MC2C8CRC0JK421693	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008578168	16-10-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007714408
3772	4008828676	Running Repair	15-10-2025	3772122502931	18-10-2025	KL760939	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	07-11-2018	ISMAYIL. A.K	0010698860	ISMAYIL. A.K	SOUTH-1	Retail/ Fleet Owner	0010698860		181148	17:13:25	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		MC2C8CRC0JK421693	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008578168	16-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007714408
3772	4008828676	Running Repair	15-10-2025	3772122502931	18-10-2025	KL760939	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Manjeri	07-11-2018	ISMAYIL. A.K	0010698860	ISMAYIL. A.K	SOUTH-1	Retail/ Fleet Owner	0010698860		181148	17:13:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK421693	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008578168	16-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007714408
3772	4008828676	Running Repair	15-10-2025	3772122502931	18-10-2025	KL760939	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Manjeri	07-11-2018	ISMAYIL. A.K	0010698860	ISMAYIL. A.K	SOUTH-1	Retail/ Fleet Owner	0010698860		181148	17:13:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JK421693	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008578168	16-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007714408
3772	4008828676	Running Repair	15-10-2025	3772122502931	18-10-2025	KL760939	LD Truck		Paid	Outside Labor	0117444449	KIT - FILLER NECK  REPLACEMENT	1.000	Manjeri	07-11-2018	ISMAYIL. A.K	0010698860	ISMAYIL. A.K	SOUTH-1	Retail/ Fleet Owner	0010698860		181148	17:13:25	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		MC2C8CRC0JK421693	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008578168	16-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007714408
3772	4008844170	Preventive Maintenance	18-10-2025	3772122502932	18-10-2025	KL41T3686	MD Truck		Paid	Outside Labor	0117444441	PERIODIC SERVICE	2.000	Manjeri	07-10-2022	JOJAS JOSE	0011612639	JOJAS JOSE	SOUTH-1	Retail/ Fleet Owner	0011612639		159905	16:39:55	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		MC2EULRC0NC205767	0.00	0.00	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	2008587995	18-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007714611
3772	4008844170	Preventive Maintenance	18-10-2025	3772122502932	18-10-2025	KL41T3686	MD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	07-10-2022	JOJAS JOSE	0011612639	JOJAS JOSE	SOUTH-1	Retail/ Fleet Owner	0011612639		159905	16:39:55	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		MC2EULRC0NC205767	0.00	0.00	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	2008587995	18-10-2025	339.26	PSN AUTOMOTIVE MARKETING	3007714611
3772	4008844170	Preventive Maintenance	18-10-2025	3772122502932	18-10-2025	KL41T3686	MD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	07-10-2022	JOJAS JOSE	0011612639	JOJAS JOSE	SOUTH-1	Retail/ Fleet Owner	0011612639		159905	16:39:55	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		MC2EULRC0NC205767	0.00	0.00	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	2008587995	18-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007714611
3772	4008844170	Preventive Maintenance	18-10-2025	3772122502932	18-10-2025	KL41T3686	MD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	Manjeri	07-10-2022	JOJAS JOSE	0011612639	JOJAS JOSE	SOUTH-1	Retail/ Fleet Owner	0011612639		159905	16:39:55	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	"3,563.52"	0.00	0.00	9.00	9.00	641.44	"4,204.96"	0.00	11	Kerala	0.00	"4,204.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EULRC0NC205767	0.00	0.00	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	2008587995	18-10-2025	"4,204.96"	PSN AUTOMOTIVE MARKETING	3007714611
3772	4008844170	Preventive Maintenance	18-10-2025	3772122502932	18-10-2025	KL41T3686	MD Truck	SUDHEESH KUMAR S	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Manjeri	07-10-2022	JOJAS JOSE	0011612639	JOJAS JOSE	SOUTH-1	Retail/ Fleet Owner	0011612639		159905	16:39:55	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	11	Kerala	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EULRC0NC205767	0.00	0.00	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	2008587995	18-10-2025	"1,449.99"	PSN AUTOMOTIVE MARKETING	3007714611
3772	4008844170	Preventive Maintenance	18-10-2025	3772122502932	18-10-2025	KL41T3686	MD Truck	SUDHEESH KUMAR S	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	07-10-2022	JOJAS JOSE	0011612639	JOJAS JOSE	SOUTH-1	Retail/ Fleet Owner	0011612639		159905	16:39:55	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		MC2EULRC0NC205767	0.00	0.00	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	2008587995	18-10-2025	659.99	PSN AUTOMOTIVE MARKETING	3007714611
3772	4008844170	Preventive Maintenance	18-10-2025	3772122502932	18-10-2025	KL41T3686	MD Truck	SUDHEESH KUMAR S	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	07-10-2022	JOJAS JOSE	0011612639	JOJAS JOSE	SOUTH-1	Retail/ Fleet Owner	0011612639		159905	16:39:55	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		MC2EULRC0NC205767	0.00	0.00	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	2008587995	18-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007714611
3772	4008844170	Preventive Maintenance	18-10-2025	3772122502932	18-10-2025	KL41T3686	MD Truck	SUDHEESH KUMAR S	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	07-10-2022	JOJAS JOSE	0011612639	JOJAS JOSE	SOUTH-1	Retail/ Fleet Owner	0011612639		159905	16:39:55	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		MC2EULRC0NC205767	0.00	0.00	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	2008587995	18-10-2025	240.01	PSN AUTOMOTIVE MARKETING	3007714611
3772	4008844170	Preventive Maintenance	18-10-2025	3772122502932	18-10-2025	KL41T3686	MD Truck	SUDHEESH KUMAR S	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Manjeri	07-10-2022	JOJAS JOSE	0011612639	JOJAS JOSE	SOUTH-1	Retail/ Fleet Owner	0011612639		159905	16:39:55	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		MC2EULRC0NC205767	0.00	0.00	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	2008587995	18-10-2025	"1,475.00"	PSN AUTOMOTIVE MARKETING	3007714611
3772	4008844191	Onsite	18-10-2025	3772122502933	18-10-2025	KL65M6561	LD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHEKUP	1.000	Manjeri	21-01-2019	RAVI	0010762827	RAVI	SOUTH-1	Retail/ Fleet Owner	0010762827		293315	16:44:33	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		MC2C8CRC0KA426368	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008587958	18-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007714632
3772	4008844191	Onsite	18-10-2025	3772122502933	18-10-2025	KL65M6561	LD Truck	ANIL KUMAR V	Paid	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	Manjeri	21-01-2019	RAVI	0010762827	RAVI	SOUTH-1	Retail/ Fleet Owner	0010762827		293315	16:44:33	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	11	Kerala	0.00	"1,430.00"	0.00	0.00	0.00	0					0.00				40103590		MC2C8CRC0KA426368	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008587958	18-10-2025	"1,430.00"	PSN AUTOMOTIVE MARKETING	3007714632
3772	4008843234	Onsite	18-10-2025	3772122502934	18-10-2025	KL10AZ7945	LD Truck		Paid	Outside Labor	0117444442	STEERING HOSE CRIMBING	1.524	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		309163	14:36:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	800.10	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	11	Kerala	0.00	944.12	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008588201	18-10-2025	944.12	PSN AUTOMOTIVE MARKETING	3007714793
3772	4008843234	Onsite	18-10-2025	3772122502934	18-10-2025	KL10AZ7945	LD Truck	JISHAD K	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		309163	14:36:56	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		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008588201	18-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007714793
3772	4008843234	Onsite	18-10-2025	3772122502934	18-10-2025	KL10AZ7945	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		309163	14:36:56	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		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008588201	18-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007714793
3772	4008843234	Onsite	18-10-2025	3772122502934	18-10-2025	KL10AZ7945	LD Truck	JISHAD K	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		309163	14:36:56	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	11	Kerala	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008588201	18-10-2025	387.01	PSN AUTOMOTIVE MARKETING	3007714793
3772	4008843234	Onsite	18-10-2025	3772122502934	18-10-2025	KL10AZ7945	LD Truck	JISHAD K	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		309163	14:36:56	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		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008588201	18-10-2025	379.99	PSN AUTOMOTIVE MARKETING	3007714793
3772	4008843234	Onsite	18-10-2025	3772122502934	18-10-2025	KL10AZ7945	LD Truck	JISHAD K	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		309163	14:36:56	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				84212200		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008588201	18-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007714793
3772	4008843234	Onsite	18-10-2025	3772122502934	18-10-2025	KL10AZ7945	LD Truck		Paid	Outside Labor	0117444440	RADIATOR REPAIR CHARGE	5.448	Manjeri	14-05-2018	SHAREEF M	0010581241	SHAREEF M	SOUTH-1	Retail/ Fleet Owner	0010581241		309163	14:36:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,860.20"	"2,860.20"	0.00	0.00	9.00	9.00	514.84	"3,375.04"	0.00	11	Kerala	0.00	"3,375.04"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JC401163	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008588201	18-10-2025	"3,375.04"	PSN AUTOMOTIVE MARKETING	3007714793
3772	4008844628	Onsite	18-10-2025	3772122502935	18-10-2025	KL12N7631	HD  Truck	BENSITH P R	Paid	Spares	2221441539	RUBBER CUSHION	2.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		3615	17:44:04	H			991.00	0.00	0.00	641.63	"1,283.26"	839.83	"1,679.66"	"1,679.66"	0.00	0.00	9.00	9.00	302.34	"1,982.00"	0.00	11	Kerala	0.00	"1,982.00"	0.00	0.00	0.00	0					0.00				87088000		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"1,982.00"	PSN AUTOMOTIVE MARKETING	3007715383
3772	4008844628	Onsite	18-10-2025	3772122502935	18-10-2025	KL12N7631	HD  Truck	BENSITH P R	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.340	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		3615	17:44:04	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	11	Kerala	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"1,587.70"	PSN AUTOMOTIVE MARKETING	3007715383
3772	4008844628	Onsite	18-10-2025	3772122502935	18-10-2025	KL12N7631	HD  Truck	BENSITH P R	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	3.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		3615	17:44:04	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007715383
3772	4008844628	Onsite	18-10-2025	3772122502935	18-10-2025	KL12N7631	HD  Truck		Paid	Outside Labor	0117444445	DEPUTATION&BRAKEDOWN	1.130	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		3615	17:44:04	H			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		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			700.03	PSN AUTOMOTIVE MARKETING	3007715383
3772	4008844628	Onsite	18-10-2025	3772122502935	18-10-2025	KL12N7631	HD  Truck		Paid	Outside Labor	0117444444	SERVICE VAN CHARGE.	1.614	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		3615	17:44:04	H			525.00	0.00	0.00	0.00	0.00	0.00	847.35	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	11	Kerala	0.00	999.87	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL			999.87	PSN AUTOMOTIVE MARKETING	3007715383
3772	4008845037	Preventive Maintenance	18-10-2025	3772122502936	18-10-2025	KL65R8458	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Manjeri	19-02-2022	UNNIKRISHNAN P	0011674154	UNNIKRISHNAN P	SOUTH-1	Retail/ Fleet Owner	0011674154		167256	20:18:20	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		MC2EBGRC0MH494172	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			"3,189.96"	PSN AUTOMOTIVE MARKETING	3007715793
3772	4008845037	Preventive Maintenance	18-10-2025	3772122502936	18-10-2025	KL65R8458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME900712	V- BELT	1.000	Manjeri	19-02-2022	UNNIKRISHNAN P	0011674154	UNNIKRISHNAN P	SOUTH-1	Retail/ Fleet Owner	0011674154		167256	20:18:20	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	11	Kerala	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2EBGRC0MH494172	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			555.00	PSN AUTOMOTIVE MARKETING	3007715793
3772	4008845037	Preventive Maintenance	18-10-2025	3772122502936	18-10-2025	KL65R8458	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	19-02-2022	UNNIKRISHNAN P	0011674154	UNNIKRISHNAN P	SOUTH-1	Retail/ Fleet Owner	0011674154		167256	20:18:20	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		MC2EBGRC0MH494172	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			240.01	PSN AUTOMOTIVE MARKETING	3007715793
3772	4008845037	Preventive Maintenance	18-10-2025	3772122502936	18-10-2025	KL65R8458	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	19-02-2022	UNNIKRISHNAN P	0011674154	UNNIKRISHNAN P	SOUTH-1	Retail/ Fleet Owner	0011674154		167256	20:18:20	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		MC2EBGRC0MH494172	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			339.26	PSN AUTOMOTIVE MARKETING	3007715793
3772	4008845037	Preventive Maintenance	18-10-2025	3772122502936	18-10-2025	KL65R8458	LD Truck		Paid	Outside Labor	0117444448	PREVENTIVE MAINTANANCE	2.000	Manjeri	19-02-2022	UNNIKRISHNAN P	0011674154	UNNIKRISHNAN P	SOUTH-1	Retail/ Fleet Owner	0011674154		167256	20:18:20	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		MC2EBGRC0MH494172	0.00	0.00	Pro2095XP G DSD BS6 CNG NGB 18F 2C			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007715793
3772	4008845110	Onsite	18-10-2025	3772122502937	18-10-2025	KL55AC9886	LD Truck	SUBIN A P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	18-12-2020	MANEESH PULLITHODI	0011400699	MANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400699		88638	21:28:10	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		MC2EECRC0LL474856	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			379.99	PSN AUTOMOTIVE MARKETING	3007715797
3772	4008845110	Onsite	18-10-2025	3772122502937	18-10-2025	KL55AC9886	LD Truck		Paid	Outside Labor	0117444446	SEAL KIT	8.717	Manjeri	18-12-2020	MANEESH PULLITHODI	0011400699	MANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400699		88638	21:28:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,576.43"	"4,576.43"	0.00	0.00	9.00	9.00	823.76	"5,400.19"	0.00	11	Kerala	0.00	"5,400.19"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LL474856	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"5,400.19"	PSN AUTOMOTIVE MARKETING	3007715797
3772	4008845110	Onsite	18-10-2025	3772122502937	18-10-2025	KL55AC9886	LD Truck		Paid	Outside Labor	0117444444	STG BOX O/H - OUTSIDE -OEM	4.036	Manjeri	18-12-2020	MANEESH PULLITHODI	0011400699	MANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400699		88638	21:28:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,118.90"	"2,118.90"	0.00	0.00	9.00	9.00	381.40	"2,500.30"	0.00	11	Kerala	0.00	"2,500.30"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LL474856	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,500.30"	PSN AUTOMOTIVE MARKETING	3007715797
3772	4008845110	Onsite	18-10-2025	3772122502937	18-10-2025	KL55AC9886	LD Truck	SUBIN A P	Paid	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	18-12-2020	MANEESH PULLITHODI	0011400699	MANEESH PULLITHODI	SOUTH-1	Retail/ Fleet Owner	0011400699		88638	21:28:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LL474856	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007715797
3772	4008845109	Running Repair	18-10-2025	3772122502938	18-10-2025	KL55AH2899	LD Truck		Paid	Outside Labor	0117444442	ELECTRICAL CHECKUP	1.500	Manjeri	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	0012161676	"ABDUL MAJEED, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012161676		112436	21:27:59	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		MC2EAERC0PEB29687	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*			929.26	PSN AUTOMOTIVE MARKETING	3007715800
3772	4008845109	Running Repair	18-10-2025	3772122502938	18-10-2025	KL55AH2899	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	0012161676	"ABDUL MAJEED, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012161676		112436	21:27:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	11	Kerala	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PEB29687	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*			"2,870.05"	PSN AUTOMOTIVE MARKETING	3007715800
3772	4008845109	Running Repair	18-10-2025	3772122502938	18-10-2025	KL55AH2899	LD Truck	MUHAMMED RINSHAD	Paid	Spares	MF430122	NUT (10)	4.000	Manjeri	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	0012161676	"ABDUL MAJEED, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012161676		112436	21:27:59	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	11	Kerala	0.00	280.00	0.00	0.00	0.00	0					0.00				73181600		MC2EAERC0PEB29687	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*			280.00	PSN AUTOMOTIVE MARKETING	3007715800
3772	4008845109	Running Repair	18-10-2025	3772122502938	18-10-2025	KL55AH2899	LD Truck		Paid	Outside Labor	0117444443	HAND BRAKE ADJUSTMENT	0.600	Manjeri	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	0012161676	"ABDUL MAJEED, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012161676		112436	21:27:59	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		MC2EAERC0PEB29687	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*			371.70	PSN AUTOMOTIVE MARKETING	3007715800
3772	4008845109	Running Repair	18-10-2025	3772122502938	18-10-2025	KL55AH2899	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	0012161676	"ABDUL MAJEED, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012161676		112436	21:27:59	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	11	Kerala	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PEB29687	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*			"1,464.00"	PSN AUTOMOTIVE MARKETING	3007715800
3772	4008845109	Running Repair	18-10-2025	3772122502938	18-10-2025	KL55AH2899	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Manjeri	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	0012161676	"ABDUL MAJEED, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012161676		112436	21:27:59	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	11	Kerala	0.00	682.01	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PEB29687	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*			682.01	PSN AUTOMOTIVE MARKETING	3007715800
3772	4008845134	Running Repair	18-10-2025	3772122502939	18-10-2025	KL55AH5290	MD Truck		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	SOUTH-1	Retail/ Fleet Owner	0012203713		3200	21:58:31	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		MC2ETERC0PD224746	-100.00	-0.53	Pro 2110XPT E CBC PTO BSVI LY PRM			0.00	PSN AUTOMOTIVE MARKETING	3007715814
3772	4008845134	Running Repair	18-10-2025	3772122502939	18-10-2025	KL55AH5290	MD Truck	ANANDHU ANIL	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	09-09-2023	NOUSHAD T	0012203713	NOUSHAD T	SOUTH-1	Retail/ Fleet Owner	0012203713		3200	21:58:31	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		MC2ETERC0PD224746	0.00	0.00	Pro 2110XPT E CBC PTO BSVI LY PRM			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007715814
3772	4008845124	Running Repair	18-10-2025	3772122502940	18-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID606720	WATER PUMP	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3634	21:49:12	H			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	11	Kerala	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"4,050.99"	PSN AUTOMOTIVE MARKETING	3007715817
3772	4008845124	Running Repair	18-10-2025	3772122502940	18-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3634	21:49:12	H			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	11	Kerala	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			161.00	PSN AUTOMOTIVE MARKETING	3007715817
3772	4008845124	Running Repair	18-10-2025	3772122502940	18-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3634	21:49:12	H			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			89.98	PSN AUTOMOTIVE MARKETING	3007715817
3772	4008845124	Running Repair	18-10-2025	3772122502940	18-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3634	21:49:12	H			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	11	Kerala	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,464.00"	PSN AUTOMOTIVE MARKETING	3007715817
3772	4008845124	Running Repair	18-10-2025	3772122502940	18-10-2025	KL10BH2908	LD Truck		Paid	Outside Labor	0117444440	DPF REPLACEMENT	2.116	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3634	21:49:12	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,110.90"	"1,110.90"	0.00	0.00	9.00	9.00	199.96	"1,310.86"	0.00	11	Kerala	0.00	"1,310.86"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,310.86"	PSN AUTOMOTIVE MARKETING	3007715817
3772	4008845124	Running Repair	18-10-2025	3772122502940	18-10-2025	KL10BH2908	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	SOUTH-1	Retail/ Fleet Owner	0011950940		3634	21:49:12	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NKB21573	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007715817
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck		Paid	Outside Labor	0117444441	PREVENTIVE MAINTANANCE	3.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,858.50"	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck	ANANDHU ANIL	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck	ANANDHU ANIL	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			759.00	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck	ANANDHU ANIL	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck	ANANDHU ANIL	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck	ANANDHU ANIL	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck	ANANDHU ANIL	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck	ANANDHU ANIL	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck	ANANDHU ANIL	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008845192	Preventive Maintenance	18-10-2025	3772122502941	18-10-2025	KL55AH7252	LD Truck	ANANDHU ANIL	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-10-2023	GIREESH	0012242250	GIREESH	SOUTH-1	Retail/ Fleet Owner	0012242250		4040	22:14:10	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		MC2EMDRC0PJB37060	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007715824
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	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		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck		Paid	Outside Labor	0117444440	Labour Done Outside  Machining	0.300	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	157.50	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	11	Kerala	0.00	185.86	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	185.86	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck	SUBIN K C	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	11	Kerala	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	610.66	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck	SUBIN K C	Paid	Misc. Labor	0117999999	diaphragm	0.600	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck	SUBIN K C	Paid	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	1.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	KM			"3,775.00"	0.00	0.00	"2,783.90"	"2,783.90"	"3,199.15"	"3,199.15"	"3,039.19"	0.00	0.00	9.00	9.00	547.06	"3,586.25"	0.00	11	Kerala	0.00	"3,586.25"	0.00	0.00	0.00	0					0.00				84099194		MC2EBGRC0NC505669	-5.00	-159.96	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	"3,586.25"	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck	SUBIN K C	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	KM			608.00	0.00	0.00	393.65	"1,574.60"	515.26	"2,061.04"	"1,957.99"	0.00	0.00	9.00	9.00	352.44	"2,310.43"	0.00	11	Kerala	0.00	"2,310.43"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NC505669	-5.00	-103.05	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	"2,310.43"	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck	SUBIN K C	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	971.74	0.00	0.00	9.00	9.00	174.92	"1,146.66"	0.00	11	Kerala	0.00	"1,146.66"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NC505669	-5.00	-51.14	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	"1,146.66"	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck	SUBIN K C	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	882.06	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck	SUBIN K C	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	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		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008844023	Running Repair	18-10-2025	3772122502942	18-10-2025	KL65S2330	LD Truck	SUBIN K C	Paid	Labor Value	0101110040	IGNITION COIL REPLACEMENT(ONE)	0.200	Manjeri	30-04-2022	IRFAN ELLORA INTERIORS	0011740930	IRFAN	SOUTH-1	Retail/ Fleet Owner	0011740930		111240	16:09:38	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		MC2EBGRC0NC505669	0.00	0.00	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	2008588748	18-10-2025	135.70	PSN AUTOMOTIVE MARKETING	3007715827
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck		Paid	Outside Labor	0117444442	KINGPIN ...REPLACEMENT (Both sides)	4.520	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,373.00"	"2,373.00"	0.00	0.00	9.00	9.00	427.14	"2,800.14"	0.00	11	Kerala	0.00	"2,800.14"	0.00	0.00	0.00	0					0.00				998714		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	"2,800.14"	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.500	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			595.00	0.00	0.00	0.00	0.00	504.24	252.12	252.12	0.00	0.00	9.00	9.00	45.38	297.50	0.00	11	Kerala	0.00	297.50	0.00	0.00	0.00	0					0.00				27101990		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	297.50	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck		Paid	Outside Labor	0117444443	RR HUB GREASE....REPLACEMENT ONE SIDE	1.130	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	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		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	700.03	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	89.98	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	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		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	130.01	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	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		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	205.01	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck		Paid	Outside Labor	0117444444	FRIGHT	0.404	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	212.10	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	11	Kerala	0.00	250.28	0.00	0.00	0.00	0					0.00				998714		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	250.28	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck		Paid	Outside Labor	0117444440	INDUSTRIAL CHARGE	1.614	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.35	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	11	Kerala	0.00	999.87	0.00	0.00	0.00	0					0.00				998714		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	999.87	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	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		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73182990		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	119.98	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	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		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Spares	IA349855	COTTER PIN	2.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	11	Kerala	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	248.02	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Spares	IA309426	THRUST BEARING KINGPIN	1.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	11	Kerala	0.00	290.00	0.00	0.00	0.00	0					0.00				84828000		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	290.00	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				84828000		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	459.99	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	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		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	800.00	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck	PRAVEEN M M	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	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		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	"1,418.00"	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008839548	Onsite	17-10-2025	3772122502943	20-10-2025	KL10BC5832	LD Truck		Paid	Outside Labor	0117444449	SPEED CALIBRATION & CERIFICATION CHARGE	2.422	Manjeri	24-05-2019	THE MANAGING PARTNER-	0010943621	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010943621		209540	17:08:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2B7FRC0KD441068	0.00	0.00	Pro1059XP F HSD RHD BS4NG AB PS NGB PRM	2008583885	17-10-2025	"1,500.43"	PSN AUTOMOTIVE MARKETING	3007717176
3772	4008847255	Onsite	20-10-2025	3772122502944	20-10-2025	KL10BJ6377	LD Truck		Paid	Outside Labor	0117444441	FAN DRIVE REPLACEMENT	0.364	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		163386	11:22:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	191.10	191.10	0.00	0.00	9.00	9.00	34.40	225.50	0.00	11	Kerala	0.00	225.50	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008590439	20-10-2025	225.50	PSN AUTOMOTIVE MARKETING	3007717252
3772	4008847255	Onsite	20-10-2025	3772122502944	20-10-2025	KL10BJ6377	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		163386	11:22:33	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	11	Kerala	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008590439	20-10-2025	"1,075.00"	PSN AUTOMOTIVE MARKETING	3007717252
3772	4008843385	Onsite	18-10-2025	3772122502945	20-10-2025	KL55F5425	LD Bus	PRAVEEN M M	Paid	Spares	ID301721	ACCELERATOR CABLE ASSY	1.000	Manjeri	06-07-2010	The Principal. Mes	0010161191	The Principal. Mes	SOUTH-1	Retail/ Fleet Owner	0010161191		255250	14:54:08	KM			608.00	0.00	0.00	393.65	393.65	515.25	515.25	515.25	0.00	0.00	9.00	9.00	92.74	607.99	0.00	11	Kerala	0.00	607.99	0.00	0.00	0.00	0					0.00				87089900		MC217KRT0AB195733	0.00	0.00	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008589065	18-10-2025	607.99	PSN AUTOMOTIVE MARKETING	3007717359
3772	4008843385	Onsite	18-10-2025	3772122502945	20-10-2025	KL55F5425	LD Bus	PRAVEEN M M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	06-07-2010	The Principal. Mes	0010161191	The Principal. Mes	SOUTH-1	Retail/ Fleet Owner	0010161191		255250	14:54:08	KM			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	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC217KRT0AB195733	-100.00	-5.75	10.90 K SCL BUS PS RHD AB 310C BSII NS*	2008589065	18-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007717359
3772	4008847573	Onsite	20-10-2025	3772122502946	20-10-2025	KL55AK3425	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		62746	12:56:36	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	010002801933	Warranty Claim New	Normal Claim type	3772N251001212	0.00				998714		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007717467
3772	4008847573	Onsite	20-10-2025	3772122502946	20-10-2025	KL55AK3425	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	27-09-2024	MOHAMMED FAIRUZ KP KP	0012592483	MOHAMMED FAIRUZ KP KP	SOUTH-1	Retail/ Fleet Owner	0012592483		62746	12:56:36	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	010002801933	Warranty Claim New	Normal Claim type	3772N251001212	0.00				87089900		MC2EMDRC0RHB55551	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007717467
3772	4008847701	Onsite	20-10-2025	3772122502947	20-10-2025	KL71D9868	MD Truck		Paid	Outside Labor	0117444442	SPEED CALIBRATION CHARGE	2.422	Manjeri	28-09-2017	MALABARY TRADERS B/O MALABARY KITCH	0011232233	MALABARY TRADERS B/O MALABARY KITCH	SOUTH-1	Retail/ Fleet Owner	0011232233		328858	14:16:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HH131984	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007717620
3772	4008847139	Running Repair	20-10-2025	3772122502948	20-10-2025	KL10BF4416	HD  Truck	ARJUN P	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11555	10:50:29	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007717669
3772	4008847139	Running Repair	20-10-2025	3772122502948	20-10-2025	KL10BF4416	HD  Truck	ARJUN P	Paid	Spares	ID374267	UREA LEVEL SENSOR 33L	1.000	Manjeri	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	SOUTH-1	Retail/ Fleet Owner	0010246875		11555	10:50:29	H			"14,995.00"	0.00	0.00	"9,708.63"	"9,708.63"	"12,707.63"	"12,707.63"	"12,707.63"	0.00	0.00	9.00	9.00	"2,287.38"	"14,995.01"	0.00	11	Kerala	0.00	"14,995.01"	0.00	0.00	0.00	0					0.00				90261020		MC2BAGRC0MB068135	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB			"14,995.01"	PSN AUTOMOTIVE MARKETING	3007717669
3772	4008847722	Onsite	20-10-2025	3772122502949	20-10-2025	KL65Q6344	LD Truck	SATHYAPALAN K P	Paid	Spares	ID347502	SET - DIFF. CARRIER	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129400	14:24:33	KM			"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	"9,456.78"	"8,955.57"	0.00	0.00	9.00	9.00	"1,612.00"	"10,567.57"	0.00	11	Kerala	0.00	"10,567.57"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478389	-5.30	-501.21	Pro 2055T C DSD NW BS6 PB PRM	2008590826	20-10-2025	"10,567.57"	PSN AUTOMOTIVE MARKETING	3007717685
3772	4008847722	Onsite	20-10-2025	3772122502949	20-10-2025	KL65Q6344	LD Truck	SATHYAPALAN K P	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129400	14:24:33	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	762.41	0.00	0.00	9.00	9.00	137.24	899.65	0.00	11	Kerala	0.00	899.65	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0MA478389	-5.30	-42.67	Pro 2055T C DSD NW BS6 PB PRM	2008590826	20-10-2025	899.65	PSN AUTOMOTIVE MARKETING	3007717685
3772	4008847722	Onsite	20-10-2025	3772122502949	20-10-2025	KL65Q6344	LD Truck	SATHYAPALAN K P	Paid	Spares	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129400	14:24:33	KM			"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	"1,035.28"	0.00	0.00	9.00	9.00	186.36	"1,221.64"	0.00	11	Kerala	0.00	"1,221.64"	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0MA478389	-5.30	-57.94	Pro 2055T C DSD NW BS6 PB PRM	2008590826	20-10-2025	"1,221.64"	PSN AUTOMOTIVE MARKETING	3007717685
3772	4008847722	Onsite	20-10-2025	3772122502949	20-10-2025	KL65Q6344	LD Truck	SATHYAPALAN K P	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129400	14:24:33	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,243.94"	0.00	0.00	9.00	9.00	223.90	"1,467.84"	0.00	11	Kerala	0.00	"1,467.84"	0.00	0.00	0.00	0					0.00				84825011		MC2EECRC0MA478389	-5.30	-69.62	Pro 2055T C DSD NW BS6 PB PRM	2008590826	20-10-2025	"1,467.84"	PSN AUTOMOTIVE MARKETING	3007717685
3772	4008847722	Onsite	20-10-2025	3772122502949	20-10-2025	KL65Q6344	LD Truck	SATHYAPALAN K P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129400	14:24:33	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,572.99"	0.00	0.00	9.00	9.00	283.14	"1,856.13"	0.00	11	Kerala	0.00	"1,856.13"	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MA478389	-5.30	-88.03	Pro 2055T C DSD NW BS6 PB PRM	2008590826	20-10-2025	"1,856.13"	PSN AUTOMOTIVE MARKETING	3007717685
3772	4008847722	Onsite	20-10-2025	3772122502949	20-10-2025	KL65Q6344	LD Truck	SATHYAPALAN K P	Paid	Spares	MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129400	14:24:33	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	172.54	0.00	0.00	9.00	9.00	31.06	203.60	0.00	11	Kerala	0.00	203.60	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0MA478389	-5.30	-9.66	Pro 2055T C DSD NW BS6 PB PRM	2008590826	20-10-2025	203.60	PSN AUTOMOTIVE MARKETING	3007717685
3772	4008847722	Onsite	20-10-2025	3772122502949	20-10-2025	KL65Q6344	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	28-02-2021	SAKKER K	0011454365	SAKKER K	SOUTH-1	Retail/ Fleet Owner	0011454365		129400	14:24:33	KM			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	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478389	-100.00	-5.75	Pro 2055T C DSD NW BS6 PB PRM	2008590826	20-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007717685
3772	4008847850	Running Repair	20-10-2025	3772122502950	20-10-2025	KL53V3731	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	31-05-2024	THE HEAD MASTER AMUP SCHOOL POOVATHANI	0012461266	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012461266		9724	15:26:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002802103	Warranty Claim New	Normal Claim type	3772N251001213	0.00				998714		MC2FCHRT0RD544834	0.00	0.00	2075 H Srl Scl BSVI Faps			"4,796.99"	PSN AUTOMOTIVE MARKETING	3007717859
3772	4008847850	Running Repair	20-10-2025	3772122502950	20-10-2025	KL53V3731	LD Bus		Warranty	Outside Labor	0117444441	BUSHING CHARGE	5.581	Manjeri	31-05-2024	THE HEAD MASTER AMUP SCHOOL POOVATHANI	0012461266	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012461266		9724	15:26:49	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	010002802103	Warranty Claim New	Normal Claim type	3772N251001213	0.00				998714		MC2FCHRT0RD544834	0.00	0.00	2075 H Srl Scl BSVI Faps			"3,457.43"	PSN AUTOMOTIVE MARKETING	3007717859
3772	4008847850	Running Repair	20-10-2025	3772122502950	20-10-2025	KL53V3731	LD Bus	SUDHEESH KUMAR S	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	31-05-2024	THE HEAD MASTER AMUP SCHOOL POOVATHANI	0012461266	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012461266		9724	15:26:49	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	010002802103	Warranty Claim New	Normal Claim type	3772N251001213	0.00				998714		MC2FCHRT0RD544834	0.00	0.00	2075 H Srl Scl BSVI Faps			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007717859
3772	4008847850	Running Repair	20-10-2025	3772122502950	20-10-2025	KL53V3731	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Manjeri	31-05-2024	THE HEAD MASTER AMUP SCHOOL POOVATHANI	0012461266	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012461266		9724	15:26:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	356.90	421.14	0	010002802103	Warranty Claim New	Normal Claim type	3772N251001213	0.00				998714		MC2FCHRT0RD544834	0.00	0.00	2075 H Srl Scl BSVI Faps			563.15	PSN AUTOMOTIVE MARKETING	3007717859
3772	4008847850	Running Repair	20-10-2025	3772122502950	20-10-2025	KL53V3731	LD Bus	SUDHEESH KUMAR S	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	31-05-2024	THE HEAD MASTER AMUP SCHOOL POOVATHANI	0012461266	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012461266		9724	15:26:49	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	010002802103	Warranty Claim New	Normal Claim type	3772N251001213	0.00				87089900		MC2FCHRT0RD544834	0.00	0.00	2075 H Srl Scl BSVI Faps			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007717859
3772	4008847850	Running Repair	20-10-2025	3772122502950	20-10-2025	KL53V3731	LD Bus	ANIL KUMAR V	Warranty	Spares	ID609858	ASSY PIPE FRONT	1.000	Manjeri	31-05-2024	THE HEAD MASTER AMUP SCHOOL POOVATHANI	0012461266	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012461266		9724	15:26:49	KM			"14,385.00"	0.00	0.00	"9,313.68"	"9,313.68"	"12,190.68"	"12,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,070.57"	"9,161.28"	"11,506.03"	0	010002802103	Warranty Claim New	Normal Claim type	3772N251001213	0.00				87089900		MC2FCHRT0RD544834	0.00	0.00	2075 H Srl Scl BSVI Faps			"14,385.00"	PSN AUTOMOTIVE MARKETING	3007717859
3772	4008847850	Running Repair	20-10-2025	3772122502950	20-10-2025	KL53V3731	LD Bus	ANIL KUMAR V	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	31-05-2024	THE HEAD MASTER AMUP SCHOOL POOVATHANI	0012461266	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012461266		9724	15:26:49	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.56	630.56	799.86	0	010002802103	Warranty Claim New	Normal Claim type	3772N251001213	0.00				87089900		MC2FCHRT0RD544834	0.00	0.00	2075 H Srl Scl BSVI Faps			"1,000.00"	PSN AUTOMOTIVE MARKETING	3007717859
3772	4008847850	Running Repair	20-10-2025	3772122502950	20-10-2025	KL53V3731	LD Bus	ANIL KUMAR V	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	31-05-2024	THE HEAD MASTER AMUP SCHOOL POOVATHANI	0012461266	THE HEAD MASTER	SOUTH-1	Retail/ Fleet Owner	0012461266		9724	15:26:49	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	461.57	923.14	"1,171.01"	0	010002802103	Warranty Claim New	Normal Claim type	3772N251001213	0.00				87089900		MC2FCHRT0RD544834	0.00	0.00	2075 H Srl Scl BSVI Faps			"1,464.00"	PSN AUTOMOTIVE MARKETING	3007717859
3772	4008847999	Running Repair	20-10-2025	3772122502951	20-10-2025	KL71H7620	LD Truck		Paid	Outside Labor	0117444446	TECH TOOL CHECKUP	1.150	Manjeri	24-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		223396	16:31:26	H			525.00	0.00	0.00	0.00	0.00	0.00	603.75	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	11	Kerala	0.00	712.43	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LM476632	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008591080	20-10-2025	712.43	PSN AUTOMOTIVE MARKETING	3007717998
3772	4008847999	Running Repair	20-10-2025	3772122502951	20-10-2025	KL71H7620	LD Truck	BIBIN JOSEPH	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Manjeri	24-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		223396	16:31:26	H			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	11	Kerala	0.00	317.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LM476632	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008591080	20-10-2025	317.99	PSN AUTOMOTIVE MARKETING	3007717998
3772	4008847718	Running Repair	20-10-2025	3772122502952	20-10-2025	KL10BJ0306	HD Bus		Paid	Outside Labor	0117444443	"HOSE ,INTERCOOLER INLET (GDW)"	11.790	Manjeri	30-03-2023	SUDHEESH BABU T	0012033090	SUDHEESH BABU T	SOUTH-1	Retail/ Fleet Owner	0012033090		80924	14:22:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,189.75"	"6,189.75"	0.00	0.00	9.00	9.00	"1,114.16"	"7,303.91"	0.00	11	Kerala	0.00	"7,303.91"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PA089106	0.00	0.00	6016 M LPO WAS TT CWC BS6	2008590820	20-10-2025	"7,303.91"	PSN AUTOMOTIVE MARKETING	3007718085
3772	4008848212	Onsite	20-10-2025	3772122502953	20-10-2025	KL65R1543	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Manjeri	31-07-2021	"AKHILESH K, MANAGING PARTNER SREEKALA OXYGEN COMPANY"	0011563576	"AKHILESH K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011563576		177150	20:05:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MEB03941	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			271.40	PSN AUTOMOTIVE MARKETING	3007718228
3772	4008848212	Onsite	20-10-2025	3772122502953	20-10-2025	KL65R1543	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE.	1.657	Manjeri	31-07-2021	"AKHILESH K, MANAGING PARTNER SREEKALA OXYGEN COMPANY"	0011563576	"AKHILESH K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011563576		177150	20:05:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	869.93	869.93	0.00	0.00	9.00	9.00	156.58	"1,026.51"	0.00	11	Kerala	0.00	"1,026.51"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0MEB03941	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			"1,026.51"	PSN AUTOMOTIVE MARKETING	3007718228
3772	4008848212	Onsite	20-10-2025	3772122502953	20-10-2025	KL65R1543	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	1.130	Manjeri	31-07-2021	"AKHILESH K, MANAGING PARTNER SREEKALA OXYGEN COMPANY"	0011563576	"AKHILESH K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011563576		177150	20:05:57	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		MC2EHDRC0MEB03941	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			700.03	PSN AUTOMOTIVE MARKETING	3007718228
3772	4008848212	Onsite	20-10-2025	3772122502953	20-10-2025	KL65R1543	LD Truck		Paid	Outside Labor	0117444440	TECH TOOL CHECKUP	1.000	Manjeri	31-07-2021	"AKHILESH K, MANAGING PARTNER SREEKALA OXYGEN COMPANY"	0011563576	"AKHILESH K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011563576		177150	20:05:57	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		MC2EHDRC0MEB03941	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			619.50	PSN AUTOMOTIVE MARKETING	3007718228
3772	4008848212	Onsite	20-10-2025	3772122502953	20-10-2025	KL65R1543	LD Truck	BIBIN JOSEPH	Paid	Spares	ID333269	WIRING HARNESS	1.000	Manjeri	31-07-2021	"AKHILESH K, MANAGING PARTNER SREEKALA OXYGEN COMPANY"	0011563576	"AKHILESH K, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011563576		177150	20:05:57	KM			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	11	Kerala	0.00	"2,382.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0MEB03941	0.00	0.00	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM			"2,382.99"	PSN AUTOMOTIVE MARKETING	3007718228
3772	4008848247	Running Repair	20-10-2025	3772122502954	20-10-2025	KL65U0085	LD Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGE.	1.937	Manjeri	09-08-2023	"SAEAD, PROPRIETOR"	0012167289	"SAEAD, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012167289		25512	21:29:49	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		MC2EECRC0PEB31165	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*			"1,199.97"	PSN AUTOMOTIVE MARKETING	3007718235
3772	4008848247	Running Repair	20-10-2025	3772122502954	20-10-2025	KL65U0085	LD Truck		Paid	Outside Labor	0117444441	DEPUTATION&BRAKEDOWN	1.130	Manjeri	09-08-2023	"SAEAD, PROPRIETOR"	0012167289	"SAEAD, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012167289		25512	21:29:49	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		MC2EECRC0PEB31165	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*			700.03	PSN AUTOMOTIVE MARKETING	3007718235
3772	4008848247	Running Repair	20-10-2025	3772122502954	20-10-2025	KL65U0085	LD Truck		Paid	Outside Labor	0117444442	TECH TOOL CHECKUP	1.454	Manjeri	09-08-2023	"SAEAD, PROPRIETOR"	0012167289	"SAEAD, PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012167289		25512	21:29:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	763.35	763.35	0.00	0.00	9.00	9.00	137.40	900.75	0.00	11	Kerala	0.00	900.75	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PEB31165	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5*			900.75	PSN AUTOMOTIVE MARKETING	3007718235
3772	4008841316	Free Service	18-10-2025	3772162500426	18-10-2025	KL53W7996	LD Bus	SHARANJITH M P	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Manjeri	30-04-2025	SHUHAIB KT	0012873296	SHUHAIB KT	SOUTH-1	Retail/ Fleet Owner	0012873296		2518	10:42:24	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	99543564					0.00				998714		MC2P2HRT0TC562483	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN AUTOMOTIVE MARKETING	3007712302
3772	4008842043	Free Service	18-10-2025	3772162500427	18-10-2025	KL10BJ8313	LD Truck	ARJUN P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	20-12-2023	"ZUBAIR. V., PROPRIETOR"	0012275571	"ZUBAIR. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012275571		59346	11:52:07	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		MC2EGDRC0PLB39824	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM*	2008586639	18-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007713662
3772	4008842043	Free Service	18-10-2025	3772162500427	18-10-2025	KL10BJ8313	LD Truck	ARJUN P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	20-12-2023	"ZUBAIR. V., PROPRIETOR"	0012275571	"ZUBAIR. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012275571		59346	11:52:07	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		MC2EGDRC0PLB39824	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM*	2008586639	18-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007713662
3772	4008842043	Free Service	18-10-2025	3772162500427	18-10-2025	KL10BJ8313	LD Truck	ARJUN P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	20-12-2023	"ZUBAIR. V., PROPRIETOR"	0012275571	"ZUBAIR. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012275571		59346	11:52:07	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		MC2EGDRC0PLB39824	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM*	2008586639	18-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007713662
3772	4008842043	Free Service	18-10-2025	3772162500427	18-10-2025	KL10BJ8313	LD Truck	ARJUN P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	20-12-2023	"ZUBAIR. V., PROPRIETOR"	0012275571	"ZUBAIR. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012275571		59346	11:52:07	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		MC2EGDRC0PLB39824	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM*	2008586639	18-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007713662
3772	4008842043	Free Service	18-10-2025	3772162500427	18-10-2025	KL10BJ8313	LD Truck	ARJUN P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	20-12-2023	"ZUBAIR. V., PROPRIETOR"	0012275571	"ZUBAIR. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012275571		59346	11:52:07	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	11	Kerala	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGDRC0PLB39824	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM*	2008586639	18-10-2025	783.00	PSN AUTOMOTIVE MARKETING	3007713662
3772	4008842043	Free Service	18-10-2025	3772162500427	18-10-2025	KL10BJ8313	LD Truck	ARJUN P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	20-12-2023	"ZUBAIR. V., PROPRIETOR"	0012275571	"ZUBAIR. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012275571		59346	11:52:07	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		MC2EGDRC0PLB39824	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM*	2008586639	18-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007713662
3772	4008842043	Free Service	18-10-2025	3772162500427	18-10-2025	KL10BJ8313	LD Truck	ARJUN P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	20-12-2023	"ZUBAIR. V., PROPRIETOR"	0012275571	"ZUBAIR. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012275571		59346	11:52:07	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		MC2EGDRC0PLB39824	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM*	2008586639	18-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007713662
3772	4008842043	Free Service	18-10-2025	3772162500427	18-10-2025	KL10BJ8313	LD Truck	ARJUN P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	20-12-2023	"ZUBAIR. V., PROPRIETOR"	0012275571	"ZUBAIR. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012275571		59346	11:52:07	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		MC2EGDRC0PLB39824	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM*	2008586639	18-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007713662
3772	4008842043	Free Service	18-10-2025	3772162500427	18-10-2025	KL10BJ8313	LD Truck	ARJUN P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	20-12-2023	"ZUBAIR. V., PROPRIETOR"	0012275571	"ZUBAIR. V., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012275571		59346	11:52:07	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	42210362					0.00				998714		MC2EGDRC0PLB39824	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM*	2008586639	18-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007713662
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	0.001	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	KM			"1,220.00"	0.00	0.00	789.90	0.79	"1,030.00"	1.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				70091010		MC2FDKRT0PH534071	-100.00	-1.03	2090 K SKL CWC BSVI	2008584810	17-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	11	Kerala	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	905.99	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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	88844436					0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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	010002801719	Warranty Claim New	Normal Claim type	3772N251001209	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	78.18	156.36	198.35	0	010002801719	Warranty Claim New	Normal Claim type	3772N251001209	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	248.02	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	20.02	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Warranty	Spares	IA339888	KING PIN SHIM THICK 1.15MM THK	4.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	42.08	168.32	213.51	0	010002801719	Warranty Claim New	Normal Claim type	3772N251001209	0.00				73182990		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	260.02	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Warranty	Spares	IA339887	KING PIN SHIM THICK 1.05MM THK	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	29.00	29.00	36.79	0	010002801719	Warranty Claim New	Normal Claim type	3772N251001209	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	46.00	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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	010002801719	Warranty Claim New	Normal Claim type	3772N251001209	0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus		Warranty	Outside Labor	0117444441	BUSHING CHARGE	5.581	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	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	010002801719	Warranty Claim New	Normal Claim type	3772N251001209	0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839823	Free Service	17-10-2025	3772162500428	18-10-2025	KL65U8361	LD Bus	AMALJITH P P	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		109972	17:44:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002801719	Warranty Claim New	Normal Claim type	3772N251001209	0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI	2008584810	17-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007713931
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	356.90	421.14	0	010002801718	Warranty Claim New	Normal Claim type	3772N251001208	0.00				998714		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	563.15	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ANIL KUMAR V	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	0	010002801718	Warranty Claim New	Normal Claim type	3772N251001208	0.00				87089900		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"15,916.00"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	11	Kerala	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"5,157.00"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	11	Kerala	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"1,480.00"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	185.50	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	3.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			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		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	50.40	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck		Paid	Outside Labor	0117444441	GENERAL CHECKUP	0.037	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			525.00	0.00	0.00	0.00	0.00	0.00	19.43	19.43	0.00	0.00	9.00	9.00	3.50	22.93	0.00	11	Kerala	0.00	22.93	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	22.93	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	H			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008839711	Free Service	17-10-2025	3772162500429	18-10-2025	KL65V3719	LD Truck	ABHINAV G K	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	19-07-2024	MOHAMMED N	0010802094	MOHAMMED N	SOUTH-1	Retail/ Fleet Owner	0010802094		1922	17:29:16	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	26952945					0.00				998714		MC2EMDRC0RFB51701	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008584794	17-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007714230
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	ANIL KUMAR V	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002801717	Warranty Claim New	Normal Claim type	3772N251001207	0.00				90328910		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	"2,945.00"	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	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		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	ANIL KUMAR V	Warranty	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"13,586.90"	"13,722.77"	"17,234.99"	0	010002801717	Warranty Claim New	Normal Claim type	3772N251001207	0.00				90271000		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	"20,985.00"	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	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	91749148					0.00				998714		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	864.30	"1,019.87"	0	010002801717	Warranty Claim New	Normal Claim type	3772N251001207	0.00				998714		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	"1,363.79"	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002801717	Warranty Claim New	Normal Claim type	3772N251001207	0.00				998714		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0120343028	POST NOX SENSOR	0.260	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	111.80	131.92	0	010002801717	Warranty Claim New	Normal Claim type	3772N251001207	0.00				998714		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	176.42	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002801717	Warranty Claim New	Normal Claim type	3772N251001207	0.00				998714		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	ANIL KUMAR V	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002801717	Warranty Claim New	Normal Claim type	3772N251001207	0.00				87089900		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	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		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	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		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	1.43	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	1.65	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	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		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008844126	Free Service	18-10-2025	3772162500430	19-10-2025	KL54Q9608	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	29-10-2024	SULAIMAN T	0012554188	SULAIMAN T	SOUTH-1	Retail/ Fleet Owner	0012554188		32264	16:29:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EHDRC0RGB54222	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008588190	18-10-2025	1.79	PSN AUTOMOTIVE MARKETING	3007716006
3772	4008846921	Free Service	20-10-2025	3772162500431	20-10-2025	KL10BJ4770	LD Bus	NITHIN RAJ C	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	15-11-2023	"THE PRINCIPAL,MUBARAK ENGLISH"	0010612511	"THE PRINCIPAL,MUBARAK ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010612511		15670	09:47:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	26724022					0.00				998714		MC2FFERT0PA519214	0.00	0.00	2070 E CWC TT RP BS6	2008590355	20-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007717237
3772	4008846921	Free Service	20-10-2025	3772162500431	20-10-2025	KL10BJ4770	LD Bus		Paid	Outside Labor	0117444442	BRKT WELDING	0.400	Manjeri	15-11-2023	"THE PRINCIPAL,MUBARAK ENGLISH"	0010612511	"THE PRINCIPAL,MUBARAK ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010612511		15670	09:47:36	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		MC2FFERT0PA519214	0.00	0.00	2070 E CWC TT RP BS6	2008590355	20-10-2025	247.80	PSN AUTOMOTIVE MARKETING	3007717237
3772	4008846921	Free Service	20-10-2025	3772162500431	20-10-2025	KL10BJ4770	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	15-11-2023	"THE PRINCIPAL,MUBARAK ENGLISH"	0010612511	"THE PRINCIPAL,MUBARAK ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010612511		15670	09:47:36	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2FFERT0PA519214	0.00	0.00	2070 E CWC TT RP BS6	2008590355	20-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007717237
3772	4008846921	Free Service	20-10-2025	3772162500431	20-10-2025	KL10BJ4770	LD Bus	NITHIN RAJ C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	15-11-2023	"THE PRINCIPAL,MUBARAK ENGLISH"	0010612511	"THE PRINCIPAL,MUBARAK ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010612511		15670	09:47:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2FFERT0PA519214	0.00	0.00	2070 E CWC TT RP BS6	2008590355	20-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007717237
3772	4008846921	Free Service	20-10-2025	3772162500431	20-10-2025	KL10BJ4770	LD Bus	NITHIN RAJ C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	15-11-2023	"THE PRINCIPAL,MUBARAK ENGLISH"	0010612511	"THE PRINCIPAL,MUBARAK ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010612511		15670	09:47:36	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FFERT0PA519214	0.00	0.00	2070 E CWC TT RP BS6	2008590355	20-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007717237
3772	4008846921	Free Service	20-10-2025	3772162500431	20-10-2025	KL10BJ4770	LD Bus	NITHIN RAJ C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	15-11-2023	"THE PRINCIPAL,MUBARAK ENGLISH"	0010612511	"THE PRINCIPAL,MUBARAK ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010612511		15670	09:47:36	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FFERT0PA519214	0.00	0.00	2070 E CWC TT RP BS6	2008590355	20-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007717237
3772	4008846921	Free Service	20-10-2025	3772162500431	20-10-2025	KL10BJ4770	LD Bus	NITHIN RAJ C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	15-11-2023	"THE PRINCIPAL,MUBARAK ENGLISH"	0010612511	"THE PRINCIPAL,MUBARAK ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010612511		15670	09:47:36	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FFERT0PA519214	0.00	0.00	2070 E CWC TT RP BS6	2008590355	20-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007717237
3772	4008846921	Free Service	20-10-2025	3772162500431	20-10-2025	KL10BJ4770	LD Bus	NITHIN RAJ C	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	15-11-2023	"THE PRINCIPAL,MUBARAK ENGLISH"	0010612511	"THE PRINCIPAL,MUBARAK ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010612511		15670	09:47:36	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		MC2FFERT0PA519214	0.00	0.00	2070 E CWC TT RP BS6	2008590355	20-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007717237
3772	4008846921	Free Service	20-10-2025	3772162500431	20-10-2025	KL10BJ4770	LD Bus	NITHIN RAJ C	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	15-11-2023	"THE PRINCIPAL,MUBARAK ENGLISH"	0010612511	"THE PRINCIPAL,MUBARAK ENGLISH"	SOUTH-1	Retail/ Fleet Owner	0010612511		15670	09:47:36	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		MC2FFERT0PA519214	0.00	0.00	2070 E CWC TT RP BS6	2008590355	20-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007717237
3772	4008842747	Free Service	18-10-2025	3772162500432	20-10-2025	KL55AK9540	LD Truck	NITHIN RAJ C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-02-2025	ABDUL SAMAD	0012761711	ABDUL SAMAD	SOUTH-1	Retail/ Fleet Owner	0012761711		32818	13:06:02	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		MC2EECRC0TAB62237	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008587851	18-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007718102
3772	4008842747	Free Service	18-10-2025	3772162500432	20-10-2025	KL55AK9540	LD Truck	NITHIN RAJ C	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	04-02-2025	ABDUL SAMAD	0012761711	ABDUL SAMAD	SOUTH-1	Retail/ Fleet Owner	0012761711		32818	13:06:02	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0TAB62237	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008587851	18-10-2025	1.65	PSN AUTOMOTIVE MARKETING	3007718102
3772	4008842747	Free Service	18-10-2025	3772162500432	20-10-2025	KL55AK9540	LD Truck	NITHIN RAJ C	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	04-02-2025	ABDUL SAMAD	0012761711	ABDUL SAMAD	SOUTH-1	Retail/ Fleet Owner	0012761711		32818	13:06:02	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0TAB62237	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008587851	18-10-2025	1.43	PSN AUTOMOTIVE MARKETING	3007718102
3772	4008842747	Free Service	18-10-2025	3772162500432	20-10-2025	KL55AK9540	LD Truck	NITHIN RAJ C	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	04-02-2025	ABDUL SAMAD	0012761711	ABDUL SAMAD	SOUTH-1	Retail/ Fleet Owner	0012761711		32818	13:06:02	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		MC2EECRC0TAB62237	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008587851	18-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007718102
3772	4008842747	Free Service	18-10-2025	3772162500432	20-10-2025	KL55AK9540	LD Truck	NITHIN RAJ C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-02-2025	ABDUL SAMAD	0012761711	ABDUL SAMAD	SOUTH-1	Retail/ Fleet Owner	0012761711		32818	13:06:02	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		MC2EECRC0TAB62237	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008587851	18-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007718102
3772	4008842747	Free Service	18-10-2025	3772162500432	20-10-2025	KL55AK9540	LD Truck	NITHIN RAJ C	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	04-02-2025	ABDUL SAMAD	0012761711	ABDUL SAMAD	SOUTH-1	Retail/ Fleet Owner	0012761711		32818	13:06:02	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	69653101					0.00				998714		MC2EECRC0TAB62237	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008587851	18-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007718102
3772	4008842747	Free Service	18-10-2025	3772162500432	20-10-2025	KL55AK9540	LD Truck	NITHIN RAJ C	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	04-02-2025	ABDUL SAMAD	0012761711	ABDUL SAMAD	SOUTH-1	Retail/ Fleet Owner	0012761711		32818	13:06:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0TAB62237	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008587851	18-10-2025	1.79	PSN AUTOMOTIVE MARKETING	3007718102
