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	4008701355	Running Repair	19-09-2025	3772122502491	19-09-2025	KL10BH2866	MD Truck	BIBIN JOSEPH	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Manjeri	16-12-2022	ABDUL LATHEEF MP	0011951959	ABDUL LATHEEF MP	SOUTH-1	Retail/ Fleet Owner	0011951959		164963	14:45:41	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	11	Kerala	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EUGRC0NL217608	0.00	0.00	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	2008460886	19-09-2025	"2,645.01"	PSN AUTOMOTIVE MARKETING	3007588979
3772	4008701355	Running Repair	19-09-2025	3772122502491	19-09-2025	KL10BH2866	MD Truck	BIBIN JOSEPH	Paid	Labor Value	0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	Manjeri	16-12-2022	ABDUL LATHEEF MP	0011951959	ABDUL LATHEEF MP	SOUTH-1	Retail/ Fleet Owner	0011951959		164963	14:45:41	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		MC2EUGRC0NL217608	0.00	0.00	Pro 2110XP P G HSD 17FT BS6 NGB PRM 7S	2008460886	19-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007588979
3772	4008698545	Running Repair	19-09-2025	3772122502485	19-09-2025	KL53W4462	MD Truck	NITHIN RAJ C	Warranty	Spares	ID313220	FLANGE PLATE REAR OIL SEAL	1.000	Manjeri	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	SOUTH-1	Retail/ Fleet Owner	0012869084		11332	09:37:44	KM			"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TC128690	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"1,190.01"	PSN AUTOMOTIVE MARKETING	3007587412
3772	4008698545	Running Repair	19-09-2025	3772122502485	19-09-2025	KL53W4462	MD Truck	NITHIN RAJ C	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	SOUTH-1	Retail/ Fleet Owner	0012869084		11332	09:37:44	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2CBJRC0TC128690	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"1,594.99"	PSN AUTOMOTIVE MARKETING	3007587412
3772	4008698545	Running Repair	19-09-2025	3772122502485	19-09-2025	KL53W4462	MD Truck	NITHIN RAJ C	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	SOUTH-1	Retail/ Fleet Owner	0012869084		11332	09:37:44	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0TC128690	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			569.99	PSN AUTOMOTIVE MARKETING	3007587412
3772	4008698545	Running Repair	19-09-2025	3772122502485	19-09-2025	KL53W4462	MD Truck	SHIBIN LAL M P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	SOUTH-1	Retail/ Fleet Owner	0012869084		11332	09:37:44	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TC128690	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"8,660.01"	PSN AUTOMOTIVE MARKETING	3007587412
3772	4008698545	Running Repair	19-09-2025	3772122502485	19-09-2025	KL53W4462	MD Truck	ABHINAV G K	Warranty	Spares	IA321545	ASSY PIN MAIN HOOK	1.000	Manjeri	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	SOUTH-1	Retail/ Fleet Owner	0012869084		11332	09:37:44	KM			970.00	0.00	0.00	563.81	563.81	757.81	757.81	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TC128690	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			969.99	PSN AUTOMOTIVE MARKETING	3007587412
3772	4008698545	Running Repair	19-09-2025	3772122502485	19-09-2025	KL53W4462	MD Truck	NITHIN RAJ C	Warranty	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	Manjeri	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	SOUTH-1	Retail/ Fleet Owner	0012869084		11332	09:37:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0TC128690	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007587412
3772	4008698545	Running Repair	19-09-2025	3772122502485	19-09-2025	KL53W4462	MD Truck	ABHINAV G K	Warranty	Labor Value	0105427231	CAB HOOK...REPLACEMENT	0.600	Manjeri	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	SOUTH-1	Retail/ Fleet Owner	0012869084		11332	09:37:44	KM			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	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0TC128690	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			407.10	PSN AUTOMOTIVE MARKETING	3007587412
3772	4008698545	Running Repair	19-09-2025	3772122502485	19-09-2025	KL53W4462	MD Truck	SHIBIN LAL M P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Manjeri	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	SOUTH-1	Retail/ Fleet Owner	0012869084		11332	09:37:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	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		MC2CBJRC0TC128690	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			"1,587.70"	PSN AUTOMOTIVE MARKETING	3007587412
3772	4008698545	Running Repair	19-09-2025	3772122502485	19-09-2025	KL53W4462	MD Truck	SHIBIN LAL M P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	SOUTH-1	Retail/ Fleet Owner	0012869084		11332	09:37:44	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	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0TC128690	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM			441.03	PSN AUTOMOTIVE MARKETING	3007587412
3772	4008699108	Running Repair	19-09-2025	3772122502486	19-09-2025	KL65C4314	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Manjeri	12-09-2013	Basheer. P	0010118906	Basheer. P	SOUTH-1	Retail/ Fleet Owner	0010118906		304658	10:34:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	11	Kerala	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DG278507	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008458969	19-09-2025	"1,038.11"	PSN AUTOMOTIVE MARKETING	3007587422
3772	4008699108	Running Repair	19-09-2025	3772122502486	19-09-2025	KL65C4314	LD Truck	AFSAR ANEESH	Paid	Misc. Labor	0117999999	foundation	0.867	Manjeri	12-09-2013	Basheer. P	0010118906	Basheer. P	SOUTH-1	Retail/ Fleet Owner	0010118906		304658	10:34:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	498.53	498.53	0.00	0.00	9.00	9.00	89.74	588.27	0.00	11	Kerala	0.00	588.27	0.00	0.00	0.00	0					0.00				998714		MC265CRC0DG278507	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008458969	19-09-2025	588.27	PSN AUTOMOTIVE MARKETING	3007587422
3772	4008699108	Running Repair	19-09-2025	3772122502486	19-09-2025	KL65C4314	LD Truck	AFSAR ANEESH	Paid	Spares	ME011832	CUSHION RUBBER FRONT	1.000	Manjeri	12-09-2013	Basheer. P	0010118906	Basheer. P	SOUTH-1	Retail/ Fleet Owner	0010118906		304658	10:34:39	KM			590.00	0.00	0.00	342.94	342.94	460.94	460.94	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	11	Kerala	0.00	590.00	0.00	0.00	0.00	0					0.00				87081090		MC265CRC0DG278507	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008458969	19-09-2025	590.00	PSN AUTOMOTIVE MARKETING	3007587422
3772	4008699108	Running Repair	19-09-2025	3772122502486	19-09-2025	KL65C4314	LD Truck	SHARANJITH M P	Paid	Labor Value	0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.500	Manjeri	12-09-2013	Basheer. P	0010118906	Basheer. P	SOUTH-1	Retail/ Fleet Owner	0010118906		304658	10:34:39	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		MC265CRC0DG278507	0.00	0.00	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	2008458969	19-09-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007587422
3772	4008703136	Running Repair	19-09-2025	3772122502499	19-09-2025	KL01BU4892	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC358379	BRAKE LINING (410X160)	1.000	Manjeri	17-01-2014	DY. CONTROLLER LEGAL METROLOGY	0011039009	DY. CONTROLLER LEGAL METROLOGY	SOUTH-1	Retail/ Fleet Owner	0011039009		989230	18:20:44	H			"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	11	Kerala	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00				68138100		MC230ERC0DL035534	0.00	0.00	TERRA16 E CBC RHD TY HDR BSIII-N*	2008463057	19-09-2025	"2,645.01"	PSN AUTOMOTIVE MARKETING	3007591137
3772	4008703136	Running Repair	19-09-2025	3772122502499	19-09-2025	KL01BU4892	HD  Truck		Paid	Outside Labor	0117444444	REVET	0.427	Manjeri	17-01-2014	DY. CONTROLLER LEGAL METROLOGY	0011039009	DY. CONTROLLER LEGAL METROLOGY	SOUTH-1	Retail/ Fleet Owner	0011039009		989230	18:20:44	H			525.00	0.00	0.00	0.00	0.00	0.00	224.18	224.18	0.00	0.00	9.00	9.00	40.36	264.54	0.00	11	Kerala	0.00	264.54	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DL035534	0.00	0.00	TERRA16 E CBC RHD TY HDR BSIII-N*	2008463057	19-09-2025	264.54	PSN AUTOMOTIVE MARKETING	3007591137
3772	4008703136	Running Repair	19-09-2025	3772122502499	19-09-2025	KL01BU4892	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Manjeri	17-01-2014	DY. CONTROLLER LEGAL METROLOGY	0011039009	DY. CONTROLLER LEGAL METROLOGY	SOUTH-1	Retail/ Fleet Owner	0011039009		989230	18:20:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	11	Kerala	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC230ERC0DL035534	0.00	0.00	TERRA16 E CBC RHD TY HDR BSIII-N*	2008463057	19-09-2025	"2,306.90"	PSN AUTOMOTIVE MARKETING	3007591137
3772	4008703136	Running Repair	19-09-2025	3772122502499	19-09-2025	KL01BU4892	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	17-01-2014	DY. CONTROLLER LEGAL METROLOGY	0011039009	DY. CONTROLLER LEGAL METROLOGY	SOUTH-1	Retail/ Fleet Owner	0011039009		989230	18:20:44	H			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC230ERC0DL035534	0.00	0.00	TERRA16 E CBC RHD TY HDR BSIII-N*	2008463057	19-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007591137
3772	4008700527	Running Repair	19-09-2025	3772122502489	19-09-2025	KL07CU3887	LD Truck	AMALJITH P P	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Manjeri	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		101698	12:35:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LE465416	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			583.52	PSN AUTOMOTIVE MARKETING	3007588195
3772	4008700527	Running Repair	19-09-2025	3772122502489	19-09-2025	KL07CU3887	LD Truck	AMALJITH P P	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Manjeri	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		101698	12:35:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LE465416	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			583.52	PSN AUTOMOTIVE MARKETING	3007588195
3772	4008700527	Running Repair	19-09-2025	3772122502489	19-09-2025	KL07CU3887	LD Truck	AMALJITH P P	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		101698	12:35:42	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	11	Kerala	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LE465416	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			"3,875.00"	PSN AUTOMOTIVE MARKETING	3007588195
3772	4008700527	Running Repair	19-09-2025	3772122502489	19-09-2025	KL07CU3887	LD Truck	AMALJITH P P	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	SOUTH-1	Retail/ Fleet Owner	0011237365		101698	12:35:42	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	11	Kerala	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LE465416	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX			"4,895.00"	PSN AUTOMOTIVE MARKETING	3007588195
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	0.001	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			130.00	0.00	0.00	84.17	0.08	110.00	0.11	0.11	0.00	0.00	9.00	9.00	0.02	0.13	0.00	11	Kerala	0.00	0.13	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	0.13	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	0.001	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			65.00	0.00	0.00	42.08	0.04	60.00	0.06	0.06	0.00	0.00	9.00	9.00	0.02	0.08	0.00	11	Kerala	0.00	0.08	0.00	0.00	0.00	0					0.00				48239030		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	0.08	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	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		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	11	Kerala	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	705.00	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck		Paid	Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	2.500	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	11	Kerala	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	"1,260.00"	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	0.001	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			205.00	0.00	0.00	132.73	0.13	180.00	0.18	0.18	0.00	0.00	9.00	9.00	0.04	0.22	0.00	11	Kerala	0.00	0.22	0.00	0.00	0.00	0					0.00				84879000		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	0.22	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	0.001	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			150.00	0.00	0.00	97.12	0.10	130.00	0.13	0.13	0.00	0.00	9.00	9.00	0.02	0.15	0.00	11	Kerala	0.00	0.15	0.00	0.00	0.00	0					0.00				40169330		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	0.15	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300266L	Eicher Life Max Grease  180Kg	0.001	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			595.00	0.00	0.00	0.00	0.00	510.00	0.51	0.51	0.00	0.00	9.00	9.00	0.10	0.61	0.00	11	Kerala	0.00	0.61	0.00	0.00	0.00	0					0.00				27101990		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	0.61	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300124L	Eicher ECO Max Hydraulic Oil 209Ltr	0.001	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			180.00	0.00	0.00	0.00	0.00	150.00	0.15	0.15	0.00	0.00	9.00	9.00	0.02	0.17	0.00	11	Kerala	0.00	0.17	0.00	0.00	0.00	0					0.00				27101983		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	0.17	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701887	Preventive Maintenance	19-09-2025	3772122502496	19-09-2025	KL10BE2610	LD Truck	SATHYAPALAN K P	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	0.010	Manjeri	27-02-2020	GIREESH BABU	0010552724	GIREESH BABU	SOUTH-1	Retail/ Fleet Owner	0010552724		203661	15:40:35	KM			160.00	0.00	0.00	103.59	1.04	136.00	1.36	1.36	0.00	0.00	9.00	9.00	0.24	1.60	0.00	11	Kerala	0.00	1.60	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0LA460560	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461392	19-09-2025	1.60	PSN AUTOMOTIVE MARKETING	3007590404
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	11	Kerala	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"2,415.98"	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	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	93625466					0.00				998714		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			0.00	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	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		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			1.79	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	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		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			0.84	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	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		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	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		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			583.52	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			583.52	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	11	Kerala	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"4,895.00"	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			809.99	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701510	Free Service	19-09-2025	3772162500363	19-09-2025	KL17Z3959	LD Truck	SATHYAPALAN K P	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	11-01-2025	JAMSHEER ALI C P MANAGING PARTNER	0012731102	JAMSHEER ALI C P	SOUTH-1	Retail/ Fleet Owner	0012731102		50622	15:00:44	KM			"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	11	Kerala	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0RHB55200	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD			"3,875.00"	PSN AUTOMOTIVE MARKETING	3007590731
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	11	Kerala	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2EECRC0MB486874	-5.01	-0.85	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	19.01	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	11	Kerala	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0MB486874	-5.00	-23.94	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	536.75	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	MH001715	"MH001715, BOLT"	2.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	11	Kerala	0.00	66.49	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0MB486874	-5.01	-2.97	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	66.49	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	11	Kerala	0.00	"7,595.25"	0.00	0.00	0.00	0					0.00				87089300		MC2EECRC0MB486874	-5.00	-312.30	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"7,595.25"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486874	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	2.500	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486874	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	SHARANJITH M P	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	11	Kerala	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486874	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	563.15	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	11	Kerala	0.00	"1,662.50"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MB486874	-5.00	-74.15	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,662.50"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	11	Kerala	0.00	"1,543.72"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MB486874	-5.00	-68.86	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,543.72"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	11	Kerala	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0MB486874	-5.00	-153.56	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"3,442.76"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	11	Kerala	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0MB486874	-5.00	-51.70	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,159.00"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	11	Kerala	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MB486874	-5.00	-60.38	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,353.75"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	11	Kerala	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MB486874	-5.00	-69.28	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,553.25"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	11	Kerala	0.00	"2,166.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486874	-5.00	-89.06	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"2,166.01"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	11	Kerala	0.00	769.49	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0MB486874	-5.00	-36.16	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	769.49	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	SHARANJITH M P	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	"12,097.66"	0.00	0.00	14.00	14.00	"3,387.34"	"15,485.00"	0.00	11	Kerala	0.00	"15,485.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486874	-5.00	-636.72	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"15,485.00"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	"4,675.79"	0.00	0.00	14.00	14.00	"1,309.22"	"5,985.01"	0.00	11	Kerala	0.00	"5,985.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486874	-5.00	-246.09	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"5,985.01"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	"1,213.47"	0.00	0.00	14.00	14.00	339.78	"1,553.25"	0.00	11	Kerala	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486874	-5.00	-63.87	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,553.25"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	11	Kerala	0.00	793.25	0.00	0.00	0.00	0					0.00				84824000		MC2EECRC0MB486874	-5.00	-35.38	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	793.25	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	"1,540.04"	0.00	0.00	14.00	14.00	431.22	"1,971.26"	0.00	11	Kerala	0.00	"1,971.26"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486874	-5.00	-81.05	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,971.26"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID303856	REV IDLER GEAR	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	"3,063.35"	0.00	0.00	9.00	9.00	551.40	"3,614.75"	0.00	11	Kerala	0.00	"3,614.75"	0.00	0.00	0.00	0					0.00				84834000		MC2EECRC0MB486874	-5.00	-161.23	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"3,614.75"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	11	Kerala	0.00	992.75	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486874	-5.00	-40.82	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	992.75	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID305407	BEARING NEEDLE ROLLER	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	575.63	0.00	0.00	9.00	9.00	103.62	679.25	0.00	11	Kerala	0.00	679.25	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0MB486874	-5.00	-30.30	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	679.25	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	11	Kerala	0.00	541.50	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MB486874	-5.00	-24.15	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	541.50	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	11	Kerala	0.00	"1,729.01"	0.00	0.00	0.00	0					0.00				87084000		MC2EECRC0MB486874	-5.00	-71.09	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,729.01"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			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		MC2EECRC0MB486874	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	269.96	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	11	Kerala	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC2EECRC0MB486874	-5.00	-67.16	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"1,505.76"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008701817	Running Repair	19-09-2025	3772122502493	19-09-2025	KL53S1254	LD Truck	ABHINAV G K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	25-03-2021	"KARATTUTHODI MOHAMMED AMEEN- PROPRIETOR,KT STEELS AND CEMENT"	0010400909	KARATTUTHODI MOHAMMED AMEEN-	SOUTH-1	Retail/ Fleet Owner	0010400909		102868	15:34:28	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	11	Kerala	0.00	"5,752.25"	0.00	0.00	0.00	0					0.00				87089300		MC2EECRC0MB486874	-5.00	-236.52	Pro 2055T C DSD NW BS6 PB PRM	2008461877	19-09-2025	"5,752.25"	PSN AUTOMOTIVE MARKETING	3007589903
3772	4008696122	Onsite	18-09-2025	3772122502501	19-09-2025	KL65S9014	Pro 8000	SATHYAPALAN K P	Paid	Misc. Labor	0117120099	HEADLIGHT CHANGED	1.000	Manjeri	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		13990	14:38:00	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	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		MEYZZ40D6HB000868	-100.00	-575.00	PRO8025T J SLP 16BB MT B2 BS4LY AP	2008463583	19-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007591561
3772	4008696122	Onsite	18-09-2025	3772122502501	19-09-2025	KL65S9014	Pro 8000	SATHYAPALAN K P	Paid	Spares	IE800526	HEADLAMP RHD LH ASSY	1.000	Manjeri	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		13990	14:38:00	H			"16,435.00"	0.00	0.00	"10,640.97"	"10,640.97"	"13,927.97"	"13,927.97"	"11,978.05"	0.00	0.00	9.00	9.00	"2,156.04"	"14,134.09"	0.00	10	Karnataka	0.00	"14,134.09"	0.00	0.00	0.00	0					0.00				85122010		MEYZZ40D6HB000868	-14.00	"-1,949.92"	PRO8025T J SLP 16BB MT B2 BS4LY AP	2008463583	19-09-2025	"14,134.09"	PSN AUTOMOTIVE MARKETING	3007591561
3772	4008696122	Onsite	18-09-2025	3772122502501	19-09-2025	KL65S9014	Pro 8000	SATHYAPALAN K P	Paid	Spares	2222031626	PRESSURE SENSOR	1.000	Manjeri	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		13990	14:38:00	H			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	"2,208.31"	0.00	0.00	9.00	9.00	397.50	"2,605.81"	0.00	10	Karnataka	0.00	"2,605.81"	0.00	0.00	0.00	0					0.00				90318000		MEYZZ40D6HB000868	-14.00	-359.49	PRO8025T J SLP 16BB MT B2 BS4LY AP	2008463583	19-09-2025	"2,605.81"	PSN AUTOMOTIVE MARKETING	3007591561
3772	4008703341	Running Repair	19-09-2025	3772122502500	19-09-2025	KL65T1107	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		5960	19:45:58	H			"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	"3,166.69"	0.00	0.00	9.00	9.00	570.00	"3,736.69"	0.00	10	Karnataka	0.00	"3,736.69"	0.00	0.00	0.00	0					0.00				84828000		MC2BAGRC0NL085052	-14.00	-515.51	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008463546	19-09-2025	"3,736.69"	PSN AUTOMOTIVE MARKETING	3007591533
3772	4008703341	Running Repair	19-09-2025	3772122502500	19-09-2025	KL65T1107	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID381696	CLUTCH DISC DIA 430	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		5960	19:45:58	H			"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	"13,382.81"	"11,509.22"	0.00	0.00	14.00	14.00	"3,222.58"	"14,731.80"	0.00	10	Karnataka	0.00	"14,731.80"	0.00	0.00	0.00	0					0.00				87089300		MC2BAGRC0NL085052	-14.00	"-1,873.59"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008463546	19-09-2025	"14,731.80"	PSN AUTOMOTIVE MARKETING	3007591533
3772	4008703341	Running Repair	19-09-2025	3772122502500	19-09-2025	KL65T1107	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID381697	CLUTCH COVER DIA 430	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		5960	19:45:58	H			"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	"17,765.63"	"15,278.44"	0.00	0.00	14.00	14.00	"4,277.96"	"19,556.40"	0.00	10	Karnataka	0.00	"19,556.40"	0.00	0.00	0.00	0					0.00				87089300		MC2BAGRC0NL085052	-14.00	"-2,487.19"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008463546	19-09-2025	"19,556.40"	PSN AUTOMOTIVE MARKETING	3007591533
3772	4008703341	Running Repair	19-09-2025	3772122502500	19-09-2025	KL65T1107	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID304013	"ID304013, SPRING PIN ASSY"	2.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		5960	19:45:58	H			65.00	0.00	0.00	42.08	84.16	55.09	110.18	94.75	0.00	0.00	9.00	9.00	17.06	111.81	0.00	10	Karnataka	0.00	111.81	0.00	0.00	0.00	0					0.00				73209020		MC2BAGRC0NL085052	-14.00	-15.43	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008463546	19-09-2025	111.81	PSN AUTOMOTIVE MARKETING	3007591533
3772	4008703341	Running Repair	19-09-2025	3772122502500	19-09-2025	KL65T1107	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID627682	FLANGE BOLT	4.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		5960	19:45:58	H			100.00	0.00	0.00	64.75	259.00	84.75	339.00	291.54	0.00	0.00	9.00	9.00	52.48	344.02	0.00	10	Karnataka	0.00	344.02	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0NL085052	-14.00	-47.46	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008463546	19-09-2025	344.02	PSN AUTOMOTIVE MARKETING	3007591533
3772	4008703341	Running Repair	19-09-2025	3772122502500	19-09-2025	KL65T1107	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID315715	END COVERASSY	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		5960	19:45:58	H			"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	"1,125.39"	0.00	0.00	14.00	14.00	315.10	"1,440.49"	0.00	10	Karnataka	0.00	"1,440.49"	0.00	0.00	0.00	0					0.00				84099990		MC2BAGRC0NL085052	-14.00	-183.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008463546	19-09-2025	"1,440.49"	PSN AUTOMOTIVE MARKETING	3007591533
3772	4008703341	Running Repair	19-09-2025	3772122502500	19-09-2025	KL65T1107	HD  Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117120099	Miscellaneous Engine Lubrication	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		5960	19:45:58	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	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		MC2BAGRC0NL085052	-100.00	-575.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008463546	19-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007591533
3772	4008702555	Running Repair	19-09-2025	3772122502497	19-09-2025	KL55AG1497	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		189574	16:52:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	11	Kerala	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008462432	19-09-2025	301.99	PSN AUTOMOTIVE MARKETING	3007590446
3772	4008702555	Running Repair	19-09-2025	3772122502497	19-09-2025	KL55AG1497	LD Truck		Paid	Outside Labor	0117444440	FRIEGHT CHARGE	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		189574	16:52:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008462432	19-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007590446
3772	4008702555	Running Repair	19-09-2025	3772122502497	19-09-2025	KL55AG1497	LD Truck	SHARANJITH M P	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		189574	16:52:31	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008462432	19-09-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007590446
3772	4008702555	Running Repair	19-09-2025	3772122502497	19-09-2025	KL55AG1497	LD Truck	SHARANJITH M P	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		189574	16:52:31	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	11	Kerala	0.00	160.00	0.00	0.00	0.00	0					0.00				73181110		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008462432	19-09-2025	160.00	PSN AUTOMOTIVE MARKETING	3007590446
3772	4008702555	Running Repair	19-09-2025	3772122502497	19-09-2025	KL55AG1497	LD Truck	SHARANJITH M P	Paid	Spares	ID361591	STUD M8x1.25 - 66	4.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		189574	16:52:31	KM			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	11	Kerala	0.00	400.02	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008462432	19-09-2025	400.02	PSN AUTOMOTIVE MARKETING	3007590446
3772	4008702555	Running Repair	19-09-2025	3772122502497	19-09-2025	KL55AG1497	LD Truck	SHARANJITH M P	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		189574	16:52:31	KM			65.00	0.00	0.00	42.08	210.40	55.08	275.40	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	11	Kerala	0.00	324.98	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008462432	19-09-2025	324.98	PSN AUTOMOTIVE MARKETING	3007590446
3772	4008702555	Running Repair	19-09-2025	3772122502497	19-09-2025	KL55AG1497	LD Truck	SHARANJITH M P	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		189574	16:52:31	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008462432	19-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007590446
3772	4008702555	Running Repair	19-09-2025	3772122502497	19-09-2025	KL55AG1497	LD Truck	SHARANJITH M P	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		189574	16:52:31	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008462432	19-09-2025	20.01	PSN AUTOMOTIVE MARKETING	3007590446
3772	4008702555	Running Repair	19-09-2025	3772122502497	19-09-2025	KL55AG1497	LD Truck	SHARANJITH M P	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		189574	16:52:31	KM			100.00	0.00	0.00	58.13	58.13	78.13	78.13	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	11	Kerala	0.00	100.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008462432	19-09-2025	100.01	PSN AUTOMOTIVE MARKETING	3007590446
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA344391	STAY PIPE LH	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			"1,440.00"	0.00	0.00	932.34	932.34	"1,220.34"	"1,220.34"	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	11	Kerala	0.00	"1,440.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,440.00"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	11	Kerala	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,065.00"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	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		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	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		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	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		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	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		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	560.00	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	11	Kerala	0.00	166.40	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	11	Kerala	0.00	"1,105.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,105.00"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			0.00	0.00	0.00	0.00	0.00	8.47	203.28	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	11	Kerala	0.00	239.88	0.00	0.00	0.00	0					0.00				74153910		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	239.88	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	371.00	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	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		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	"1,433.59"	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	11	Kerala	0.00	"1,834.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,834.99"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	LPIC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			0.00	0.00	0.00	0.00	0.00	"1,406.25"	"1,406.25"	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	11	Kerala	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00				87089400		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,800.01"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Misc. Labor	0117999999	wheel cylinder assy	5.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck		Paid	Outside Labor	0117444443	ELECTRICAL CHECKUP	1.500	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	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		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0102635015	Fog light assy replace for both	0.220	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	11	Kerala	0.00	149.28	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	149.28	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck		Paid	Outside Labor	0117444440	PERIODIC SERVICE	2.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	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		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699344	Preventive Maintenance	19-09-2025	3772122502494	19-09-2025	KL10BF9182	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	08-10-2021	MOHAMMED FASAL PARTNER	0012781127	MOHAMMED FASAL PARTNER	SOUTH-1	Retail/ Fleet Owner	0011606402		149665	10:55:36	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EDERC0MDB03518	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008462050	19-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007590050
3772	4008699400	Running Repair	19-09-2025	3772122502484	19-09-2025	KL10BK9087	LD Truck		Paid	Outside Labor	0117444443	STEERING ARM CORRECTION	0.700	Manjeri	04-03-2025	MUHAMMED ABRAR NM	0012799733	MUHAMMED ABRAR NM	SOUTH-1	Retail/ Fleet Owner	0012799733		13745	10:59:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	367.50	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	11	Kerala	0.00	433.66	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB65741	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008459044	19-09-2025	433.66	PSN AUTOMOTIVE MARKETING	3007587370
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	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		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	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		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	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		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	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		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	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		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	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	78260348					0.00				998714		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			"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		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"1,480.00"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770135	CONSUMABLES	0.800	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			0.00	0.00	0.00	0.00	0.00	130.00	104.00	104.00	0.00	0.00	14.00	14.00	29.12	133.12	0.00	11	Kerala	0.00	133.12	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	133.12	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IA349809	KING PIN	1.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			925.00	0.00	0.00	537.66	537.66	722.66	722.66	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	11	Kerala	0.00	925.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	925.00	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	ABBAS K	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,734.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	322.59	"1,290.36"	"1,775.54"	0	010002755332	Pending at VECV - 1	Normal Claim type	3772N250901088	0.00				87089900		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"2,220.04"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	ABBAS K	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	78.47	156.94	215.95	0	010002755332	Pending at VECV - 1	Normal Claim type	3772N250901088	0.00				87089900		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	270.00	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	ABBAS K	Warranty	Spares	MF430122	NUT (10)	4.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	45.32	181.28	229.96	0	010002755332	Pending at VECV - 1	Normal Claim type	3772N250901088	0.00				73181600		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	280.00	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	ABBAS K	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			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	010002755332	Pending at VECV - 1	Normal Claim type	3772N250901088	0.00				40169330		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.143	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,700.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,211.49"	"2,609.56"	0	010002755332	Pending at VECV - 1	Normal Claim type	3772N250901088	0.00				998714		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"3,186.10"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008698954	Free Service	19-09-2025	3772162500359	19-09-2025	KL84D3210	LD Truck	ABBAS K	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	07-12-2024	MUNEER PROPRIETOR	0012663212	MUNEER	SOUTH-1	Retail/ Fleet Owner	0012663212		59291	10:21:50	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	010002755332	Pending at VECV - 1	Normal Claim type	3772N250901088	0.00				998714		MC2EGFRC0RLB59810	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459106	19-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007587468
3772	4008702638	Running Repair	19-09-2025	3772122502495	19-09-2025	KL55AE6857	LD Truck	SHIBIN LAL M P	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		6774	17:03:17	H			"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	11	Kerala	0.00	"16,300.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008462136	19-09-2025	"16,300.00"	PSN AUTOMOTIVE MARKETING	3007590350
3772	4008702638	Running Repair	19-09-2025	3772122502495	19-09-2025	KL55AE6857	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		6774	17:03:17	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008462136	19-09-2025	542.80	PSN AUTOMOTIVE MARKETING	3007590350
3772	4008698859	Running Repair	19-09-2025	3772122502483	19-09-2025	KL10BF2079	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	31-12-2020	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		131657	10:13:24	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		MC2EGFRC0LL476065	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			379.99	PSN AUTOMOTIVE MARKETING	3007587241
3772	4008698859	Running Repair	19-09-2025	3772122502483	19-09-2025	KL10BF2079	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-12-2020	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		131657	10:13:24	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		MC2EGFRC0LL476065	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			67.20	PSN AUTOMOTIVE MARKETING	3007587241
3772	4008698859	Running Repair	19-09-2025	3772122502483	19-09-2025	KL10BF2079	LD Truck		Paid	Outside Labor	0117444449	POWER STG GEAR BOX (BALL NUT)..REPL	0.565	Manjeri	31-12-2020	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		131657	10:13:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	296.63	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	11	Kerala	0.00	350.03	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0LL476065	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			350.03	PSN AUTOMOTIVE MARKETING	3007587241
3772	4008698859	Running Repair	19-09-2025	3772122502483	19-09-2025	KL10BF2079	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Manjeri	31-12-2020	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		131657	10:13:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0LL476065	0.00	0.00	Pro2059XP F CBC 16ft BS6 PS NGB PRM			542.80	PSN AUTOMOTIVE MARKETING	3007587241
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	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		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	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		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	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		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	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		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	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		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	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	46394803					0.00				998714		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	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		MC2EPDRC0RLB60324	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008697124	Free Service	18-09-2025	3772162500361	19-09-2025	KL54R2135	LD Truck		Paid	Outside Labor	0117444449	FOC - DBV WORK	1.000	Manjeri	03-01-2025	PRAMOD PRAMOD	0012710832	PRAMOD PRAMOD	SOUTH-1	Retail/ Fleet Owner	0012710832		45259	16:25:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RLB60324	-100.00	-525.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008457467	18-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007587527
3772	4008700255	Onsite	19-09-2025	3772122502487	19-09-2025	KL55AK3149	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	24-09-2024	RAGHU TK	0012579214	RAGHU TK	SOUTH-1	Retail/ Fleet Owner	0012579214		61125	12:14:43	KM			"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002755487	Pending at VECV - 1	Normal Claim type	3772N250901089	0.00				87089900		MC2EMDRC0RHB55696	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"9,540.01"	PSN AUTOMOTIVE MARKETING	3007587892
3772	4008700255	Onsite	19-09-2025	3772122502487	19-09-2025	KL55AK3149	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	24-09-2024	RAGHU TK	0012579214	RAGHU TK	SOUTH-1	Retail/ Fleet Owner	0012579214		61125	12:14:43	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	010002755487	Pending at VECV - 1	Normal Claim type	3772N250901089	0.00				998714		MC2EMDRC0RHB55696	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007587892
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,460.20"	0.00	0.00	9.00	9.00	262.84	"1,723.04"	0.00	11	Kerala	0.00	"1,723.04"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0RD545026	-3.20	-48.27	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	"1,723.04"	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,177.18"	0.00	0.00	9.00	9.00	211.90	"1,389.08"	0.00	11	Kerala	0.00	"1,389.08"	0.00	0.00	0.00	0					0.00				90328990		MC2P2HRT0RD545026	-3.20	-38.92	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	"1,389.08"	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			850.00	0.00	0.00	494.06	4.94	664.00	6.64	6.43	0.00	0.00	14.00	14.00	1.80	8.23	0.00	11	Kerala	0.00	8.23	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RD545026	-3.16	-0.21	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	8.23	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,128.78"	0.00	0.00	9.00	9.00	383.18	"2,511.96"	0.00	11	Kerala	0.00	"2,511.96"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0RD545026	-3.20	-70.37	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	"2,511.96"	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	598.84	0.00	0.00	9.00	9.00	107.80	706.64	0.00	11	Kerala	0.00	706.64	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0RD545026	-3.20	-19.80	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	706.64	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,592.24"	0.00	0.00	9.00	9.00	646.60	"4,238.84"	0.00	11	Kerala	0.00	"4,238.84"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0RD545026	-3.20	-118.75	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	"4,238.84"	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	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	63932063					0.00				998714		MC2P2HRT0RD545026	0.00	0.00	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	114.84	0.00	0.00	9.00	9.00	20.68	135.52	0.00	11	Kerala	0.00	135.52	0.00	0.00	0.00	0					0.00				48239030		MC2P2HRT0RD545026	-3.20	-3.80	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	135.52	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	IA203213	NUT	2.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	114.84	0.00	0.00	9.00	9.00	20.68	135.52	0.00	11	Kerala	0.00	135.52	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0RD545026	-3.20	-3.80	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	135.52	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	131.26	0.00	0.00	9.00	9.00	23.62	154.88	0.00	11	Kerala	0.00	154.88	0.00	0.00	0.00	0					0.00				73181500		MC2P2HRT0RD545026	-3.20	-4.34	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	154.88	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,518.44"	0.00	0.00	9.00	9.00	453.32	"2,971.76"	0.00	11	Kerala	0.00	"2,971.76"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0RD545026	-3.20	-83.25	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	"2,971.76"	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	"8,195.18"	0.00	0.00	9.00	9.00	"1,475.14"	"9,670.32"	0.00	11	Kerala	0.00	"9,670.32"	0.00	0.00	0.00	0					0.00				68138100		MC2P2HRT0RD545026	-3.20	-270.92	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	"9,670.32"	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	92.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			0.00	0.00	0.00	0.00	0.00	8.47	779.24	779.24	0.00	0.00	9.00	9.00	140.26	919.50	0.00	11	Kerala	0.00	919.50	0.00	0.00	0.00	0					0.00				74153910		MC2P2HRT0RD545026	0.00	0.00	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	919.50	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	336.34	0.00	0.00	9.00	9.00	60.54	396.88	0.00	11	Kerala	0.00	396.88	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0RD545026	-3.20	-11.12	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	396.88	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	213.29	0.00	0.00	9.00	9.00	38.40	251.69	0.00	11	Kerala	0.00	251.69	0.00	0.00	0.00	0					0.00				84879000		MC2P2HRT0RD545026	-3.20	-7.05	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	251.69	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	246.10	0.00	0.00	9.00	9.00	44.30	290.40	0.00	11	Kerala	0.00	290.40	0.00	0.00	0.00	0					0.00				40169330		MC2P2HRT0RD545026	-3.20	-8.14	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	290.40	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,112.64"	0.00	0.00	9.00	9.00	200.28	"1,312.92"	0.00	11	Kerala	0.00	"1,312.92"	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0RD545026	-3.20	-36.78	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	"1,312.92"	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2P2HRT0RD545026	0.00	0.00	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2P2HRT0RD545026	0.00	0.00	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus	AMALJITH P P	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RD545026	0.00	0.00	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008696189	Free Service	18-09-2025	3772162500360	19-09-2025	KL55AK4883	LD Bus		Paid	Outside Labor	0117444447	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.000	Manjeri	12-06-2024	SAFNA T	0012456297	SAFNA T	SOUTH-1	Retail/ Fleet Owner	0012456297		44181	14:44:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RD545026	0.00	0.00	PRO 3009 H CWC AC BSVI	2008457352	18-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007587487
3772	4008701091	Running Repair	19-09-2025	3772122502490	19-09-2025	KL55AK9758	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		29695	14:13:39	KM			"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002755667	Pending at VECV - 1	Normal Claim type	3772N250901090	0.00				87089900		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"9,540.01"	PSN AUTOMOTIVE MARKETING	3007588656
3772	4008701091	Running Repair	19-09-2025	3772122502490	19-09-2025	KL55AK9758	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	11-02-2025	SAMSUDHEEN CP	0012752045	SAMSUDHEEN CP	SOUTH-1	Retail/ Fleet Owner	0012752045		29695	14:13:39	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	010002755667	Pending at VECV - 1	Normal Claim type	3772N250901090	0.00				998714		MC2EPDRC0TAB65162	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007588656
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	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		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	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		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	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		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	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		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	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		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	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	97323566					0.00				998714		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	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		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	739.81	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	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		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	20.02	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008690358	Free Service	17-09-2025	3772162500362	19-09-2025	KL84C9988	LD Truck	ABBAS K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	05-06-2024	SHARAFUDHEEN PAIKKARATHODI	0012452208	SHARAFUDHEEN PAIKKARATHODI	SOUTH-1	Retail/ Fleet Owner	0012452208		59380	11:52:06	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EHDRC0RDB49574	0.00	0.00	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	2008455598	18-09-2025	315.01	PSN AUTOMOTIVE MARKETING	3007587742
3772	4008702808	Running Repair	19-09-2025	3772122502498	19-09-2025	KL55U853	LD Truck		Paid	Outside Labor	0117444440	brake adjust	0.400	Manjeri	06-09-2016	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	0010266155	SHOUKATHALI. B - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010266155		223211	17:26:30	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		MC2B7ERC0GF348199	0.00	0.00	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	2008462524	19-09-2025	247.80	PSN AUTOMOTIVE MARKETING	3007590541
3772	4008702808	Running Repair	19-09-2025	3772122502498	19-09-2025	KL55U853	LD Truck	BENSITH P R	Paid	Labor Value	0111224040	Gear Shift  Lever Bracket Replacement	0.200	Manjeri	06-09-2016	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	0010266155	SHOUKATHALI. B - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010266155		223211	17:26:30	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		MC2B7ERC0GF348199	0.00	0.00	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	2008462524	19-09-2025	135.70	PSN AUTOMOTIVE MARKETING	3007590541
3772	4008702808	Running Repair	19-09-2025	3772122502498	19-09-2025	KL55U853	LD Truck	BENSITH P R	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Manjeri	06-09-2016	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	0010266155	SHOUKATHALI. B - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010266155		223211	17:26:30	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		MC2B7ERC0GF348199	0.00	0.00	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	2008462524	19-09-2025	407.10	PSN AUTOMOTIVE MARKETING	3007590541
3772	4008702808	Running Repair	19-09-2025	3772122502498	19-09-2025	KL55U853	LD Truck	BENSITH P R	Paid	Spares	ID301721	ACCELERATOR CABLE ASSY	1.000	Manjeri	06-09-2016	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	0010266155	SHOUKATHALI. B - MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0010266155		223211	17:26:30	KM			660.00	0.00	0.00	383.63	383.63	515.63	515.63	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	11	Kerala	0.00	660.01	0.00	0.00	0.00	0					0.00				87089900		MC2B7ERC0GF348199	0.00	0.00	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	2008462524	19-09-2025	660.01	PSN AUTOMOTIVE MARKETING	3007590541
3772	4008702194	Running Repair	19-09-2025	3772122502492	19-09-2025	KL10AZ3048	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Manjeri	07-02-2018	VEERAN KUTTY CRESCENT GRANITE INDUSTRIES	0010525562	VEERAN KUTTY	SOUTH-1	Retail/ Fleet Owner	0010525562		125358	16:11:42	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	11	Kerala	0.00	690.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0JA393408	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461624	19-09-2025	690.00	PSN AUTOMOTIVE MARKETING	3007589663
3772	4008702194	Running Repair	19-09-2025	3772122502492	19-09-2025	KL10AZ3048	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Manjeri	07-02-2018	VEERAN KUTTY CRESCENT GRANITE INDUSTRIES	0010525562	VEERAN KUTTY	SOUTH-1	Retail/ Fleet Owner	0010525562		125358	16:11:42	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		MC2C8CRC0JA393408	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008461624	19-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007589663
3772	4008700329	Running Repair	19-09-2025	3772122502488	19-09-2025	KL58AE2054	LD Truck	SHARANJITH M P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	30-04-2021	VINODAN PP	0011508364	VINODAN PP	SOUTH-1	Retail/ Fleet Owner	0011508364		94548	12:19:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB485389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007587987
3772	4008700329	Running Repair	19-09-2025	3772122502488	19-09-2025	KL58AE2054	LD Truck	SHARANJITH M P	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	30-04-2021	VINODAN PP	0011508364	VINODAN PP	SOUTH-1	Retail/ Fleet Owner	0011508364		94548	12:19:24	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	11	Kerala	0.00	793.25	0.00	0.00	0.00	0					0.00				84824000		MC2EECRC0MB485389	-5.00	-35.38	Pro 2055T C DSD NW BS6 PB PRM			793.25	PSN AUTOMOTIVE MARKETING	3007587987
3772	4008700329	Running Repair	19-09-2025	3772122502488	19-09-2025	KL58AE2054	LD Truck	SHARANJITH M P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	30-04-2021	VINODAN PP	0011508364	VINODAN PP	SOUTH-1	Retail/ Fleet Owner	0011508364		94548	12:19:24	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	11	Kerala	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2EECRC0MB485389	-5.00	-23.94	Pro 2055T C DSD NW BS6 PB PRM			536.75	PSN AUTOMOTIVE MARKETING	3007587987
3772	4008700329	Running Repair	19-09-2025	3772122502488	19-09-2025	KL58AE2054	LD Truck	SHARANJITH M P	Paid	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	30-04-2021	VINODAN PP	0011508364	VINODAN PP	SOUTH-1	Retail/ Fleet Owner	0011508364		94548	12:19:24	KM			"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	"4,675.79"	0.00	0.00	14.00	14.00	"1,309.22"	"5,985.01"	0.00	11	Kerala	0.00	"5,985.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB485389	-5.00	-246.09	Pro 2055T C DSD NW BS6 PB PRM			"5,985.01"	PSN AUTOMOTIVE MARKETING	3007587987
3772	4008700329	Running Repair	19-09-2025	3772122502488	19-09-2025	KL58AE2054	LD Truck	SHARANJITH M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	30-04-2021	VINODAN PP	0011508364	VINODAN PP	SOUTH-1	Retail/ Fleet Owner	0011508364		94548	12:19:24	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	11	Kerala	0.00	541.50	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MB485389	-5.00	-24.15	Pro 2055T C DSD NW BS6 PB PRM			541.50	PSN AUTOMOTIVE MARKETING	3007587987
3772	4008700329	Running Repair	19-09-2025	3772122502488	19-09-2025	KL58AE2054	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-04-2021	VINODAN PP	0011508364	VINODAN PP	SOUTH-1	Retail/ Fleet Owner	0011508364		94548	12:19:24	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		MC2EECRC0MB485389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			67.20	PSN AUTOMOTIVE MARKETING	3007587987
3772	4008700329	Running Repair	19-09-2025	3772122502488	19-09-2025	KL58AE2054	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-04-2021	VINODAN PP	0011508364	VINODAN PP	SOUTH-1	Retail/ Fleet Owner	0011508364		94548	12:19:24	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0MB485389	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			224.97	PSN AUTOMOTIVE MARKETING	3007587987
