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	4008903672	Onsite	01-11-2025	3772122503414	19-11-2025	KL50L4553	LD Bus	SELMANUL FARIS	Goodwill ClaimCommercial	Labor Value	0101143057	FAN DRIVE ASSY. REPLACEMENT	1.300	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		135955	11:11:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	430.00	279.50	329.81	0	010002845257	Pending at VECV - 1	Commercial Goodwill  LMD	3772H251100014	0.00				998714		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008711898	19-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007840662
3772	4008903672	Onsite	01-11-2025	3772122503414	19-11-2025	KL50L4553	LD Bus	SELMANUL FARIS	Goodwill ClaimCommercial	Spares	ID602153	500 E-VISCO RING FAN	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		135955	11:11:38	KM			"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,714.41"	"5,857.20"	0.00	0.00	9.00	9.00	"1,054.30"	"6,911.50"	0.00	11	Kerala	0.00	"6,911.50"	"8,716.20"	"4,358.10"	"5,142.56"	0	010002845257	Pending at VECV - 1	Commercial Goodwill  LMD	3772H251100014	0.00				87089900		MC2FDLRT0PLB40172	0.00	0.00	2090 L SKL CWC BSVI	2008711898	19-11-2025	"13,823.01"	PSN AUTOMOTIVE MARKETING	3007840662
3772	4008903672	Onsite	01-11-2025	3772122503414	19-11-2025	KL50L4553	LD Bus	SELMANUL FARIS	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		135955	11:11:38	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,021.40"	0.00	0.00	9.00	9.00	723.86	"4,745.26"	0.00	11	Kerala	0.00	"4,745.26"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0PLB40172	-5.00	-211.65	2090 L SKL CWC BSVI	2008711898	19-11-2025	"4,745.26"	PSN AUTOMOTIVE MARKETING	3007840662
3772	4008903672	Onsite	01-11-2025	3772122503414	19-11-2025	KL50L4553	LD Bus		Paid	Outside Labor	0117444446	FOC	0.001	Manjeri	20-02-2024	MOIDUTTY T	0012358643	MOIDUTTY T	SOUTH-1	Retail/ Fleet Owner	0012358643		135955	11:11:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PLB40172	-100.00	-0.53	2090 L SKL CWC BSVI	2008711898	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007840662
3772	4008990197	Running Repair	19-11-2025	3772122503415	19-11-2025	KL71M4065	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1367	11:03:14	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002845457	Pending at VECV - 1	Normal Claim type	3772N251101332	0.00				998714		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			441.03	PSN AUTOMOTIVE MARKETING	3007840888
3772	4008990197	Running Repair	19-11-2025	3772122503415	19-11-2025	KL71M4065	LD Truck	ANIL KUMAR V	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1367	11:03:14	H			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002845457	Pending at VECV - 1	Normal Claim type	3772N251101332	0.00				87089900		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"7,982.99"	PSN AUTOMOTIVE MARKETING	3007840888
3772	4008990197	Running Repair	19-11-2025	3772122503415	19-11-2025	KL71M4065	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	15-01-2025	AKBAR MANCHERI	0012721927	AKBAR MANCHERI	SOUTH-1	Retail/ Fleet Owner	0012721927		1367	11:03:14	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002845457	Pending at VECV - 1	Normal Claim type	3772N251101332	0.00				998714		MC2EPDRC0TAB62464	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007840888
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck		Warranty	Outside Labor	0117444445	gear pulling charge	4.186	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	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		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	"2,593.23"	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck		Paid	Outside Labor	0117444446	foc	0.001	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57671	-100.00	-0.53	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	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		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	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		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	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		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	269.96	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Warranty	Spares	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			"9,283.00"	0.00	0.00	"6,010.35"	"6,010.35"	"7,866.95"	"7,866.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	"9,283.01"	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	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				87084000		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	835.01	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	963.00	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	856.99	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Warranty	Spares	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	1.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			"1,521.00"	0.00	0.00	984.78	984.78	"1,288.98"	"1,288.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	"1,521.00"	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Warranty	Spares	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			"9,947.00"	0.00	0.00	"6,440.26"	"6,440.26"	"8,429.66"	"8,429.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	"9,947.00"	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008990268	Running Repair	19-11-2025	3772122503416	19-11-2025	KL52U9887	LD Truck	ABHINAV G K	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	25-10-2024	HAMSA P	0012583172	HAMSA P	SOUTH-1	Retail/ Fleet Owner	0012583172		58411	11:08:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RJB57671	0.00	0.00	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	2008712215	19-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007841024
3772	4008989578	Onsite	19-11-2025	3772122503417	19-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Labor Value	0115351410	APDA	0.500	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20724	10:18:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	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		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			339.26	PSN AUTOMOTIVE MARKETING	3007842142
3772	4008989578	Onsite	19-11-2025	3772122503417	19-11-2025	KL71M7949	HD Bus	SUBIN A P	Warranty	Misc. Labor	0117999999	OEM TRANSPOTAION	0.977	Manjeri	13-03-2025	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	SOUTH-1	Retail/ Fleet Owner	0011570718		20724	10:18:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	561.78	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		MC2R5MRT0TB126263	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			662.90	PSN AUTOMOTIVE MARKETING	3007842142
3772	4008955764	Running Repair	12-11-2025	3772122503418	19-11-2025	KL55AD7491	HD  Truck	PRAVEEN M M	AMC	Labor Value	0115353137	SPG BRAKE ACTUATOR REPLMT BOTH SIDE-F2	1.500	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		295857	11:48:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	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		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007842345
3772	4008955764	Running Repair	12-11-2025	3772122503418	19-11-2025	KL55AD7491	HD  Truck	PRAVEEN M M	AMC	Spares	IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24	1.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		295857	11:48:56	KM			"10,822.00"	0.00	0.00	"7,006.79"	"7,006.79"	"9,171.19"	"9,171.19"	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				87083000		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"10,822.01"	PSN AUTOMOTIVE MARKETING	3007842345
3772	4008955764	Running Repair	12-11-2025	3772122503418	19-11-2025	KL55AD7491	HD  Truck		AMC	Outside Labor	0117444446	OE REPAIR CHARGE	3.776	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		295857	11:48:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"	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		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"2,339.24"	PSN AUTOMOTIVE MARKETING	3007842345
3772	4008955764	Running Repair	12-11-2025	3772122503418	19-11-2025	KL55AD7491	HD  Truck	PRAVEEN M M	AMC	Outside Parts	333334	OE SPARE CHARGE	1.000	Manjeri	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	0012895047	SHARAFUDHEEN PULIKKAL	SOUTH-1	Retail/ Fleet Owner	0011497304		295857	11:48:56	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,465.00"	"1,465.00"	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				85071000		MC2BFSRC0MC070117	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,728.70"	PSN AUTOMOTIVE MARKETING	3007842345
3772	4008992673	Running Repair	19-11-2025	3772122503419	19-11-2025	KL07CV9457	LD Truck	SUBIN K C	Paid	Spares	IC309806	New DBV	1.000	Manjeri	25-03-2021	TUBES INDIA	0012741928	TUBES INDIA	SOUTH-1	Retail/ Fleet Owner	0011477651		76855	15:15:28	KM			"9,859.00"	0.00	0.00	"6,383.28"	"6,383.28"	"8,355.08"	"8,355.08"	"8,355.08"	0.00	0.00	9.00	9.00	"1,503.92"	"9,859.00"	0.00	11	Kerala	0.00	"9,859.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008714268	19-11-2025	"9,859.00"	PSN AUTOMOTIVE MARKETING	3007842621
3772	4008992673	Running Repair	19-11-2025	3772122503419	19-11-2025	KL07CV9457	LD Truck		Paid	Outside Labor	0117444446	DUAL BRAKE VALVE REPLACEMENT	1.520	Manjeri	25-03-2021	TUBES INDIA	0012741928	TUBES INDIA	SOUTH-1	Retail/ Fleet Owner	0011477651		76855	15:15:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	798.00	798.00	0.00	0.00	9.00	9.00	143.64	941.64	0.00	11	Kerala	0.00	941.64	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA484538	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008714268	19-11-2025	941.64	PSN AUTOMOTIVE MARKETING	3007842621
3772	4008992742	Running Repair	19-11-2025	3772122503420	19-11-2025	KL54Q8623	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		44136	15:21:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			441.03	PSN AUTOMOTIVE MARKETING	3007842631
3772	4008992742	Running Repair	19-11-2025	3772122503420	19-11-2025	KL54Q8623	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		44136	15:21:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	11	Kerala	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			223.91	PSN AUTOMOTIVE MARKETING	3007842631
3772	4008992742	Running Repair	19-11-2025	3772122503420	19-11-2025	KL54Q8623	LD Truck	BIBIN JOSEPH	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	20-09-2024	RAJEESH KP	0012583579	RAJEESH KP	SOUTH-1	Retail/ Fleet Owner	0012583579		44136	15:21:42	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2EECRC0RHB56099	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			830.01	PSN AUTOMOTIVE MARKETING	3007842631
3772	4008972671	Running Repair	15-11-2025	3772122503421	19-11-2025	KL10BG6621	HD  Truck	SUBIN K C	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257992	12:34:45	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002845958	Warranty Claim New	Service Agreement	3772Z251100282	0.00				27101990		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			739.81	PSN AUTOMOTIVE MARKETING	3007842691
3772	4008972671	Running Repair	15-11-2025	3772122503421	19-11-2025	KL10BG6621	HD  Truck	SUBIN K C	AMC	Labor Value	0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257992	12:34:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002845958	Warranty Claim New	Service Agreement	3772Z251100282	0.00				998714		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007842691
3772	4008972671	Running Repair	15-11-2025	3772122503421	19-11-2025	KL10BG6621	HD  Truck	SUBIN K C	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257992	12:34:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002845958	Warranty Claim New	Service Agreement	3772Z251100282	0.00				998714		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"2,306.90"	PSN AUTOMOTIVE MARKETING	3007842691
3772	4008972671	Running Repair	15-11-2025	3772122503421	19-11-2025	KL10BG6621	HD  Truck	SUBIN K C	AMC	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257992	12:34:45	KM			"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	"5,631.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"5,349.79"	"6,312.75"	0	010002845958	Warranty Claim New	Service Agreement	3772Z251100282	0.00				68138100		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"6,645.00"	PSN AUTOMOTIVE MARKETING	3007842691
3772	4008972671	Running Repair	15-11-2025	3772122503421	19-11-2025	KL10BG6621	HD  Truck	SUBIN K C	AMC	Spares	IA340528	"HUB, FRONT"	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257992	12:34:45	KM			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"9,232.71"	"10,894.60"	0	010002845958	Warranty Claim New	Service Agreement	3772Z251100282	0.00				87089900		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"11,468.00"	PSN AUTOMOTIVE MARKETING	3007842691
3772	4008972671	Running Repair	15-11-2025	3772122503421	19-11-2025	KL10BG6621	HD  Truck	SUBIN K C	AMC	Spares	IA357615	Match Set front 6000 Orbit	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257992	12:34:45	KM			"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	"5,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"5,196.82"	"6,132.25"	0	010002845958	Warranty Claim New	Service Agreement	3772Z251100282	0.00				73181600		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"6,455.00"	PSN AUTOMOTIVE MARKETING	3007842691
3772	4008972671	Running Repair	15-11-2025	3772122503421	19-11-2025	KL10BG6621	HD  Truck	SUBIN K C	AMC	Spares	IA450014	OIL SEAL FRONT	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257992	12:34:45	KM			610.00	0.00	0.00	394.95	394.95	516.95	516.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	491.10	579.50	0	010002845958	Warranty Claim New	Service Agreement	3772Z251100282	0.00				40169330		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			610.01	PSN AUTOMOTIVE MARKETING	3007842691
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	"11,615.00"	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Warranty	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	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				87089300		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	"8,753.00"	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Warranty	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84821012		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	"1,880.00"	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Warranty	Spares	ID332237	ROCKER COVER	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	KM			"8,232.00"	0.00	0.00	"5,329.87"	"5,329.87"	"6,976.27"	"6,976.27"	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				84099941		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	"8,231.99"	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Warranty	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	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				40169340		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	555.00	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Paid	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	11	Kerala	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				84821012		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	"1,880.00"	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	11	Kerala	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	"8,753.00"	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Warranty	Labor Value	0101111313	ROCKER COVER REPLACEMENT	0.650	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008988458	Running Repair	18-11-2025	3772122503422	19-11-2025	KL84D3102	MD Truck	AMALJITH P P	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	07-12-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		126081	18:10:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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		MC2CBJRC0RJ117469	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008714412	19-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007843136
3772	4008994105	Running Repair	19-11-2025	3772122503423	19-11-2025	KL07CT5882	MD Truck	NITHIN RAJ C	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	0010610827	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010610827		266623	17:35:43	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		MC2F7LRC0KC164692	0.00	0.00	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	2008715933	19-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007844240
3772	4008994105	Running Repair	19-11-2025	3772122503423	19-11-2025	KL07CT5882	MD Truck	NITHIN RAJ C	Paid	Spares	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	Manjeri	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	0010610827	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010610827		266623	17:35:43	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	11	Kerala	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2F7LRC0KC164692	0.00	0.00	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	2008715933	19-11-2025	"1,460.01"	PSN AUTOMOTIVE MARKETING	3007844240
3772	4008994105	Running Repair	19-11-2025	3772122503423	19-11-2025	KL07CT5882	MD Truck		Paid	Outside Labor	0117444445	Manifold remove and refitt	1.806	Manjeri	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	0010610827	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010610827		266623	17:35:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	948.15	948.15	0.00	0.00	9.00	9.00	170.66	"1,118.81"	0.00	11	Kerala	0.00	"1,118.81"	0.00	0.00	0.00	0					0.00				998714		MC2F7LRC0KC164692	0.00	0.00	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	2008715933	19-11-2025	"1,118.81"	PSN AUTOMOTIVE MARKETING	3007844240
3772	4008994105	Running Repair	19-11-2025	3772122503423	19-11-2025	KL07CT5882	MD Truck		Paid	Outside Labor	0117444444	Welding charge	1.000	Manjeri	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	0010610827	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010610827		266623	17:35:43	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		MC2F7LRC0KC164692	0.00	0.00	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	2008715933	19-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007844240
3772	4008994105	Running Repair	19-11-2025	3772122503423	19-11-2025	KL07CT5882	MD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	0010610827	THE MANAGING PARTNER-	SOUTH-1	Retail/ Fleet Owner	0010610827		266623	17:35:43	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2F7LRC0KC164692	0.00	0.00	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	2008715933	19-11-2025	306.80	PSN AUTOMOTIVE MARKETING	3007844240
3772	4008994233	Running Repair	19-11-2025	3772122503424	19-11-2025	KL84B6498	LD Bus		Paid	Outside Labor	0117444446	FOC	0.010	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		189290	17:53:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	5.25	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		MC2FDLRT0PC524793	-100.00	-5.25	2090 L SKL CWC BSVI	2008716097	19-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007844369
3772	4008994233	Running Repair	19-11-2025	3772122503424	19-11-2025	KL84B6498	LD Bus	ANIL KUMAR V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		189290	17:53:35	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		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008716097	19-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007844369
3772	4008994233	Running Repair	19-11-2025	3772122503424	19-11-2025	KL84B6498	LD Bus	ANIL KUMAR V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		189290	17:53:35	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		MC2FDLRT0PC524793	0.00	0.00	2090 L SKL CWC BSVI	2008716097	19-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007844369
3772	4008994182	Running Repair	19-11-2025	3772122503425	19-11-2025	KL71K3177	LD Truck	ANIL KUMAR V	Paid	Misc. Labor	0117999999	BRUSH HOLDER AND PETROL	2.000	Manjeri	27-09-2022	SALEEM PALATHINGAL	0011881261	SALEEM PALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0011881261		43547	17:46:20	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		MC2EECRC0NCB13399	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008716115	19-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007844411
3772	4008994182	Running Repair	19-11-2025	3772122503425	19-11-2025	KL71K3177	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	27-09-2022	SALEEM PALATHINGAL	0011881261	SALEEM PALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0011881261		43547	17:46:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	11	Kerala	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NCB13399	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008716115	19-11-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007844411
3772	4008993528	Running Repair	19-11-2025	3772122503426	19-11-2025	KL10AZ8270	LD Truck	ANIL KUMAR V	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Manjeri	21-04-2018	JASIR P	0010563247	JASIR P	SOUTH-1	Retail/ Fleet Owner	0010563247		150740	16:39:18	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0JD401959	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008715268	19-11-2025	159.99	PSN AUTOMOTIVE MARKETING	3007844429
3772	4008993528	Running Repair	19-11-2025	3772122503426	19-11-2025	KL10AZ8270	LD Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	21-04-2018	JASIR P	0010563247	JASIR P	SOUTH-1	Retail/ Fleet Owner	0010563247		150740	16:39:18	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2C8CRC0JD401959	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008715268	19-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007844429
3772	4008993528	Running Repair	19-11-2025	3772122503426	19-11-2025	KL10AZ8270	LD Truck		Paid	Outside Labor	0117444440	Techtool check up for Group DTC (EGR/SCR	1.600	Manjeri	21-04-2018	JASIR P	0010563247	JASIR P	SOUTH-1	Retail/ Fleet Owner	0010563247		150740	16:39:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	840.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	11	Kerala	0.00	991.20	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JD401959	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008715268	19-11-2025	991.20	PSN AUTOMOTIVE MARKETING	3007844429
3772	4008993528	Running Repair	19-11-2025	3772122503426	19-11-2025	KL10AZ8270	LD Truck	ANIL KUMAR V	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	21-04-2018	JASIR P	0010563247	JASIR P	SOUTH-1	Retail/ Fleet Owner	0010563247		150740	16:39:18	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		MC2C8CRC0JD401959	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008715268	19-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007844429
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	AFSAR ANEESH	AMC	Labor Value	0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"2,306.90"	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	AFSAR ANEESH	AMC	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	356.50	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		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			420.68	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	JISHAD K	AMC	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			203.56	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	JISHAD K	AMC	Labor Value	0115353155	SLACK ADJUSTER REAR REPLMENT (BOTH)-F2	2.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	AFSAR ANEESH	AMC	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	"5,631.36"	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				68138100		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"6,645.00"	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck		AMC	Outside Labor	0117444446	OE LABOUR CHARGE	4.091	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,147.78"	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		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"2,534.38"	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	AFSAR ANEESH	AMC	Labor Value	0106252013	PROPELER SHAFT CENTR BEARING ASSY  RPL	1.100	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	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		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			746.36	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	AFSAR ANEESH	AMC	Spares	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			"4,010.00"	0.00	0.00	"2,596.31"	"2,596.31"	"3,398.31"	"3,398.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"4,010.01"	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	JISHAD K	AMC	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				52021000		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			100.80	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	AFSAR ANEESH	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			848.00	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	AFSAR ANEESH	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"2,750.01"	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	JISHAD K	AMC	Outside Parts	333333	OE SPARE CHARGE	2.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	"3,000.00"	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				84139190		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"3,540.00"	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008993117	Running Repair	19-11-2025	3772122503427	19-11-2025	KL10BG6653	HD  Truck	JISHAD K	AMC	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		255103	15:58:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	161.00	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		MC2BFSRC0NB076677	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			189.98	PSN AUTOMOTIVE MARKETING	3007844523
3772	4008988376	Breakdown Order	18-11-2025	3772122503428	19-11-2025	KL54P3315	LD Bus	AFSAR ANEESH	AMC	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		55168	18:00:10	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	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				87089300		MC2P3LRT0NG513826	0.00	0.00	Pro 3010 L CWC BS6			"8,753.00"	PSN AUTOMOTIVE MARKETING	3007844559
3772	4008988376	Breakdown Order	18-11-2025	3772122503428	19-11-2025	KL54P3315	LD Bus	AFSAR ANEESH	AMC	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		55168	18:00:10	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2P3LRT0NG513826	0.00	0.00	Pro 3010 L CWC BS6			"11,615.00"	PSN AUTOMOTIVE MARKETING	3007844559
3772	4008988376	Breakdown Order	18-11-2025	3772122503428	19-11-2025	KL54P3315	LD Bus	AFSAR ANEESH	AMC	Spares	ID349037	"CB KIT, MSL 1480"	2.000	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		55168	18:00:10	KM			"1,977.00"	0.00	0.00	"1,280.02"	"2,560.04"	"1,675.43"	"3,350.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG513826	0.00	0.00	Pro 3010 L CWC BS6			"3,954.02"	PSN AUTOMOTIVE MARKETING	3007844559
3772	4008988376	Breakdown Order	18-11-2025	3772122503428	19-11-2025	KL54P3315	LD Bus	AFSAR ANEESH	AMC	Labor Value	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		55168	18:00:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	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		MC2P3LRT0NG513826	0.00	0.00	Pro 3010 L CWC BS6			"3,087.17"	PSN AUTOMOTIVE MARKETING	3007844559
3772	4008988376	Breakdown Order	18-11-2025	3772122503428	19-11-2025	KL54P3315	LD Bus	AFSAR ANEESH	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Manjeri	02-09-2022	"THE MANAGER, IDEAL ENGLISH SCHOOL"	0011915965	"THE MANAGER, IDEAL ENGLISH SCHOOL"	SOUTH-1	Retail/ Fleet Owner	0011915965		55168	18:00:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG513826	0.00	0.00	Pro 3010 L CWC BS6			"3,528.20"	PSN AUTOMOTIVE MARKETING	3007844559
3772	4008994454	Running Repair	19-11-2025	3772122503429	19-11-2025	KA51AL8588	HD  Truck	ANIL KUMAR V	Warranty	Spares	IA321545	ASSY PIN MAIN HOOK	1.000	Manjeri	29-07-2025	SAJAY RAJAN T	0012988860	SAJAY RAJAN  T	SOUTH-1	Retail/ Fleet Owner	0012988860		28425	18:31:56	KM			894.00	0.00	0.00	578.83	578.83	757.63	757.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TF136204	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008716534	19-11-2025	894.01	PSN AUTOMOTIVE MARKETING	3007844850
3772	4008994454	Running Repair	19-11-2025	3772122503429	19-11-2025	KA51AL8588	HD  Truck	ANIL KUMAR V	Paid	Spares	IA203213	NUT	1.000	Manjeri	29-07-2025	SAJAY RAJAN T	0012988860	SAJAY RAJAN  T	SOUTH-1	Retail/ Fleet Owner	0012988860		28425	18:31:56	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0TF136204	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008716534	19-11-2025	70.00	PSN AUTOMOTIVE MARKETING	3007844850
3772	4008994454	Running Repair	19-11-2025	3772122503429	19-11-2025	KA51AL8588	HD  Truck	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	29-07-2025	SAJAY RAJAN T	0012988860	SAJAY RAJAN  T	SOUTH-1	Retail/ Fleet Owner	0012988860		28425	18:31:56	KM			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2CAJRC0TF136204	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008716534	19-11-2025	16.80	PSN AUTOMOTIVE MARKETING	3007844850
3772	4008994454	Running Repair	19-11-2025	3772122503429	19-11-2025	KA51AL8588	HD  Truck	ANIL KUMAR V	Paid	Misc. Labor	0117999999	THRUST BEARING	2.360	Manjeri	29-07-2025	SAJAY RAJAN T	0012988860	SAJAY RAJAN  T	SOUTH-1	Retail/ Fleet Owner	0012988860		28425	18:31:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"	"1,357.00"	0.00	0.00	9.00	9.00	244.26	"1,601.26"	0.00	11	Kerala	0.00	"1,601.26"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TF136204	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008716534	19-11-2025	"1,601.26"	PSN AUTOMOTIVE MARKETING	3007844850
3772	4008994454	Running Repair	19-11-2025	3772122503429	19-11-2025	KA51AL8588	HD  Truck	ANIL KUMAR V	Warranty	Labor Value	0105427231	CAB HOOK...REPLACEMENT	0.600	Manjeri	29-07-2025	SAJAY RAJAN T	0012988860	SAJAY RAJAN  T	SOUTH-1	Retail/ Fleet Owner	0012988860		28425	18:31:56	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		MC2CAJRC0TF136204	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008716534	19-11-2025	407.10	PSN AUTOMOTIVE MARKETING	3007844850
3772	4008994454	Running Repair	19-11-2025	3772122503429	19-11-2025	KA51AL8588	HD  Truck	ANIL KUMAR V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	29-07-2025	SAJAY RAJAN T	0012988860	SAJAY RAJAN  T	SOUTH-1	Retail/ Fleet Owner	0012988860		28425	18:31:56	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CAJRC0TF136204	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008716534	19-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007844850
3772	4008889990	Breakdown Order	30-10-2025	3772122503430	19-11-2025	KL55AL4718	LD Bus	ARJUN P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		10150	12:26:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			472.00	PSN AUTOMOTIVE MARKETING	3007844885
3772	4008889990	Breakdown Order	30-10-2025	3772122503430	19-11-2025	KL55AL4718	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	30.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		10150	12:26:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	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		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			531.00	PSN AUTOMOTIVE MARKETING	3007844885
3772	4008889990	Breakdown Order	30-10-2025	3772122503430	19-11-2025	KL55AL4718	LD Bus	AFSAR ANEESH	Warranty	Misc. Labor	0117150099	BRAKE HOSE REPLACEMENT	1.500	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		10150	12:26:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	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		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007844885
3772	4008889990	Breakdown Order	30-10-2025	3772122503430	19-11-2025	KL55AL4718	LD Bus	AFSAR ANEESH	Warranty	Spares	IA205866	HOSE ASSY 600	1.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		10150	12:26:51	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			580.01	PSN AUTOMOTIVE MARKETING	3007844885
3772	4008889990	Breakdown Order	30-10-2025	3772122503430	19-11-2025	KL55AL4718	LD Bus	AFSAR ANEESH	Warranty	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		10150	12:26:51	KM			903.00	0.00	0.00	584.65	584.65	765.25	765.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			902.99	PSN AUTOMOTIVE MARKETING	3007844885
3772	4008889990	Breakdown Order	30-10-2025	3772122503430	19-11-2025	KL55AL4718	LD Bus	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		10150	12:26:51	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		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			441.03	PSN AUTOMOTIVE MARKETING	3007844885
3772	4008889990	Breakdown Order	30-10-2025	3772122503430	19-11-2025	KL55AL4718	LD Bus	ARJUN P	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	2.010	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		10150	12:26:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,363.79"	PSN AUTOMOTIVE MARKETING	3007844885
3772	4008889990	Breakdown Order	30-10-2025	3772122503430	19-11-2025	KL55AL4718	LD Bus	ARJUN P	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		10150	12:26:51	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	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				84818090		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			"12,699.99"	PSN AUTOMOTIVE MARKETING	3007844885
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	11	Kerala	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	138.02	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck		Paid	Outside Labor	0117444440	FR SHOCK BUSH REPL	0.484	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	11	Kerala	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	299.84	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck		Paid	Outside Labor	0117444443	HANDLE LOCK REPLACEMENT	0.404	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	212.10	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	11	Kerala	0.00	250.28	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	250.28	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Spares	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	11	Kerala	0.00	295.00	0.00	0.00	0.00	0					0.00				85364100		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	295.00	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck	SREEHARI P V	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	907.99	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008994606	Preventive Maintenance	19-11-2025	3772122503431	19-11-2025	KL55AG1497	LD Truck		Paid	Outside Labor	0117444445	PREVENTIVE MAINTANACE	3.000	Manjeri	18-10-2022	MOHAMED THAIKKAT	0011577820	MOHAMED THAIKKAT	SOUTH-1	Retail/ Fleet Owner	0011577820		206298	19:23:09	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		MC2EBERC0NJB20081	0.00	0.00	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	2008716924	19-11-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007845233
3772	4008981598	Running Repair	17-11-2025	3772122503432	19-11-2025	KL65Q5297	LD Truck		Paid	Outside Labor	0117444445	EGR REPLACEMENT	2.744	Manjeri	29-01-2021	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		8734	15:47:29	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,440.60"	"1,440.60"	0.00	0.00	9.00	9.00	259.30	"1,699.90"	0.00	11	Kerala	0.00	"1,699.90"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA481836	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008705760	17-11-2025	"1,699.90"	PSN AUTOMOTIVE MARKETING	3007845257
3772	4008981598	Running Repair	17-11-2025	3772122503432	19-11-2025	KL65Q5297	LD Truck	ARJUN P	Paid	Misc. Labor	0117999999	INJECTOR PLUG	0.600	Manjeri	29-01-2021	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		8734	15:47:29	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA481836	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008705760	17-11-2025	407.10	PSN AUTOMOTIVE MARKETING	3007845257
3772	4008981598	Running Repair	17-11-2025	3772122503432	19-11-2025	KL65Q5297	LD Truck	ARJUN P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-01-2021	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		8734	15:47:29	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0MA481836	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008705760	17-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007845257
3772	4008981598	Running Repair	17-11-2025	3772122503432	19-11-2025	KL65Q5297	LD Truck	ARJUN P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-01-2021	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		8734	15:47:29	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA481836	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008705760	17-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007845257
3772	4008981598	Running Repair	17-11-2025	3772122503432	19-11-2025	KL65Q5297	LD Truck	ARJUN P	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Manjeri	29-01-2021	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		8734	15:47:29	H			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	11	Kerala	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2EMDRC0MA481836	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008705760	17-11-2025	875.01	PSN AUTOMOTIVE MARKETING	3007845257
3772	4008981598	Running Repair	17-11-2025	3772122503432	19-11-2025	KL65Q5297	LD Truck	ARJUN P	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	29-01-2021	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		8734	15:47:29	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA481836	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008705760	17-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007845257
3772	4008981598	Running Repair	17-11-2025	3772122503432	19-11-2025	KL65Q5297	LD Truck	ARJUN P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	29-01-2021	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		8734	15:47:29	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		MC2EMDRC0MA481836	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008705760	17-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007845257
3772	4008981598	Running Repair	17-11-2025	3772122503432	19-11-2025	KL65Q5297	LD Truck	ARJUN P	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Manjeri	29-01-2021	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	SOUTH-1	Retail/ Fleet Owner	0011157659		8734	15:47:29	H			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	"16,265.25"	0.00	0.00	9.00	9.00	"2,927.74"	"19,192.99"	0.00	11	Kerala	0.00	"19,192.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA481836	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008705760	17-11-2025	"19,192.99"	PSN AUTOMOTIVE MARKETING	3007845257
3772	4008994828	Preventive Maintenance	19-11-2025	3772122503433	19-11-2025	KL71H7696	LD Truck		Paid	Outside Labor	0117444441	SSO	0.001	Manjeri	24-12-2020	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		7682	21:12:44	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LM476636	-100.00	-0.53	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007845322
3772	4008994828	Preventive Maintenance	19-11-2025	3772122503433	19-11-2025	KL71H7696	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	24-12-2020	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		7682	21:12:44	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	650.57	0.00	0.00	2.50	2.50	32.52	683.09	0.00	11	Kerala	0.00	683.09	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0LM476636	-10.00	-72.29	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			683.09	PSN AUTOMOTIVE MARKETING	3007845322
3772	4008994828	Preventive Maintenance	19-11-2025	3772122503433	19-11-2025	KL71H7696	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	24-12-2020	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		7682	21:12:44	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LM476636	-10.00	-178.05	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,890.90"	PSN AUTOMOTIVE MARKETING	3007845322
3772	4008994828	Preventive Maintenance	19-11-2025	3772122503433	19-11-2025	KL71H7696	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	24-12-2020	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		7682	21:12:44	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0LM476636	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007845322
3772	4008994828	Preventive Maintenance	19-11-2025	3772122503433	19-11-2025	KL71H7696	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	24-12-2020	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		7682	21:12:44	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0LM476636	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007845322
3772	4008994828	Preventive Maintenance	19-11-2025	3772122503433	19-11-2025	KL71H7696	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	24-12-2020	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		7682	21:12:44	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0LM476636	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007845322
3772	4008994828	Preventive Maintenance	19-11-2025	3772122503433	19-11-2025	KL71H7696	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	24-12-2020	BINSE ALIYAS	0010588135	BINSE ALIYAS	SOUTH-1	Retail/ Fleet Owner	0010588135		7682	21:12:44	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0LM476636	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007845322
3772	4008994908	Preventive Maintenance	19-11-2025	3772122503434	19-11-2025	KL71K8550	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4015	21:35:50	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0PAB24401	-10.00	-307.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007845355
3772	4008994908	Preventive Maintenance	19-11-2025	3772122503434	19-11-2025	KL71K8550	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4015	21:35:50	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0PAB24401	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007845355
3772	4008994908	Preventive Maintenance	19-11-2025	3772122503434	19-11-2025	KL71K8550	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4015	21:35:50	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PAB24401	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007845355
3772	4008994908	Preventive Maintenance	19-11-2025	3772122503434	19-11-2025	KL71K8550	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4015	21:35:50	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PAB24401	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007845355
3772	4008994908	Preventive Maintenance	19-11-2025	3772122503434	19-11-2025	KL71K8550	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4015	21:35:50	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PAB24401	-10.00	-178.05	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,890.90"	PSN AUTOMOTIVE MARKETING	3007845355
3772	4008994908	Preventive Maintenance	19-11-2025	3772122503434	19-11-2025	KL71K8550	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4015	21:35:50	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	650.57	0.00	0.00	2.50	2.50	32.52	683.09	0.00	11	Kerala	0.00	683.09	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PAB24401	-10.00	-72.29	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			683.09	PSN AUTOMOTIVE MARKETING	3007845355
3772	4008994908	Preventive Maintenance	19-11-2025	3772122503434	19-11-2025	KL71K8550	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4015	21:35:50	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	11	Kerala	0.00	"2,047.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PAB24401	-10.00	-192.79	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007845355
3772	4008994908	Preventive Maintenance	19-11-2025	3772122503434	19-11-2025	KL71K8550	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4015	21:35:50	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	11	Kerala	0.00	"2,205.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0PAB24401	-10.00	-207.63	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007845355
3772	4008994908	Preventive Maintenance	19-11-2025	3772122503434	19-11-2025	KL71K8550	LD Truck		Paid	Outside Labor	0117444445	SSO	0.001	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4015	21:35:50	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PAB24401	-100.00	-0.53	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007845355
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus	ABHINAV G K	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PD528306	-100.00	-1.51	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus	ABHINAV G K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus	ABHINAV G K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus	ABHINAV G K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	11	Kerala	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	"3,321.97"	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus	ABHINAV G K	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	40538677					0.00				998714		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus	ABHINAV G K	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	0.958	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	502.95	502.95	0.00	0.00	9.00	9.00	90.54	593.49	0.00	11	Kerala	0.00	593.49	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	593.49	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus		Paid	Outside Labor	0117444444	DEPUTAION  CHARGE	1.308	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	686.70	686.70	0.00	0.00	9.00	9.00	123.60	810.30	0.00	11	Kerala	0.00	810.30	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	810.30	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus	ABHINAV G K	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	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		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988897	Free Service	18-11-2025	3772162500486	19-11-2025	KL84B6732	LD Bus	ABHINAV G K	Paid	Misc. Labor	0117999999	belt	2.100	Manjeri	29-05-2023	UMME R	0012109562	UMME R	SOUTH-1	Retail/ Fleet Owner	0012109562		150559	21:11:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	11	Kerala	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD528306	0.00	0.00	2090 L SKL CWC BSVI ESC	2008711660	18-11-2025	"1,424.86"	PSN AUTOMOTIVE MARKETING	3007841141
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	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	82511717					0.00				998714		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	KM			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	907.99	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck		Paid	Outside Labor	0117444448	DOOR LATCH(LOCK)....REPL(One side)	0.350	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	183.75	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	11	Kerala	0.00	216.83	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	216.83	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PJB37461	-10.00	-103.50	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	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		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	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		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	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		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	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		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007841151
3772	4008988574	Free Service	18-11-2025	3772162500487	19-11-2025	KL10BJ6463	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-01-2024	VISHAK K	0012313348	VISHAK K	SOUTH-1	Retail/ Fleet Owner	0012313348		60001	18:58:55	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		MC2EECRC0PJB37461	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008711406	18-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007841151
