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	4008704187	Running Repair	20-09-2025	3772122502502	20-09-2025	KL10BJ0052	HD  Truck		AMC	Outside Labor	0117444447	oem labour bill	3.733	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		266761	10:24:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,959.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"2,312.59"	PSN AUTOMOTIVE MARKETING	3007591963
3772	4008704187	Running Repair	20-09-2025	3772122502502	20-09-2025	KL10BJ0052	HD  Truck	ABHINAV G K	AMC	Labor Value	0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		266761	10:24:22	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		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"2,306.90"	PSN AUTOMOTIVE MARKETING	3007591963
3772	4008704187	Running Repair	20-09-2025	3772122502502	20-09-2025	KL10BJ0052	HD  Truck	ABHINAV G K	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		266761	10:24:22	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	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		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"3,095.00"	PSN AUTOMOTIVE MARKETING	3007591963
3772	4008704187	Running Repair	20-09-2025	3772122502502	20-09-2025	KL10BJ0052	HD  Truck	ABBAS K	AMC	Outside Parts	333334	oem spare bill	1.000	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		266761	10:24:22	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,106.00"	"4,106.00"	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				85071000		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			"5,255.68"	PSN AUTOMOTIVE MARKETING	3007591963
3772	4008704187	Running Repair	20-09-2025	3772122502502	20-09-2025	KL10BJ0052	HD  Truck	ABBAS K	AMC	Labor Value	0115351410	APDA	0.500	Manjeri	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	0012070439	"ALAVI P.M, MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0012070439		266761	10:24:22	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		MC2BFSRC0PB090533	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT TLA			339.26	PSN AUTOMOTIVE MARKETING	3007591963
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck		Paid	Outside Labor	0117444446	foc	0.500	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2EHERC0TAB62340	-100.00	-262.50	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	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	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	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		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	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				84879000		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	410.00	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	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				84879000		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	254.79	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck	MUHAMMED ANSIL A	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	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				27101990		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	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		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	11	Kerala	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	"1,050.02"	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	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	0.00	0.00	0.00	0					0.00				40169330		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008704488	Running Repair	20-09-2025	3772122502503	20-09-2025	KL84D5087	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	SOUTH-1	Retail/ Fleet Owner	0012755526		27278	10:47:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0TAB62340	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008464079	20-09-2025	"1,764.10"	PSN AUTOMOTIVE MARKETING	3007592092
3772	4008705179	Running Repair	20-09-2025	3772122502504	20-09-2025	KL11BE9117	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	09-02-2017	"Abhilash. T.k.,"	0010311200	"Abhilash. T.k.,"	SOUTH-1	Retail/ Fleet Owner	0010311200		172667	11:45:31	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		MC2C8CRC0GH352282	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008464663	20-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007592547
3772	4008705600	Running Repair	20-09-2025	3772122502505	20-09-2025	KL10AV5622	LD Bus		Paid	Outside Labor	0117444445	DOOR LOCK REPLACEMENT	0.476	Manjeri	07-06-2016	"The Principal,institute Of Jems And"	0010248547	"The Principal,institute Of Jems And"	SOUTH-1	Retail/ Fleet Owner	0010248547		100036	12:23:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	11	Kerala	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2A5ERF0GC336382	0.00	0.00	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	2008464815	20-09-2025	294.88	PSN AUTOMOTIVE MARKETING	3007592627
3772	4008705600	Running Repair	20-09-2025	3772122502505	20-09-2025	KL10AV5622	LD Bus	MUHAMMED RINSHAD	Paid	Misc. Labor	0117999999	door lock	4.150	Manjeri	07-06-2016	"The Principal,institute Of Jems And"	0010248547	"The Principal,institute Of Jems And"	SOUTH-1	Retail/ Fleet Owner	0010248547		100036	12:23:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,386.25"	"2,386.25"	0.00	0.00	9.00	9.00	429.52	"2,815.77"	0.00	11	Kerala	0.00	"2,815.77"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERF0GC336382	0.00	0.00	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	2008464815	20-09-2025	"2,815.77"	PSN AUTOMOTIVE MARKETING	3007592627
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	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		MC2B9FRC0KB432858	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	100.80	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	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		MC2B9FRC0KB432858	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	166.40	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2B9FRC0KB432858	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2B9FRC0KB432858	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	203.56	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck		Paid	Outside Labor	0117444440	PREVENTIVE MAINTENANCE	3.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	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		MC2B9FRC0KB432858	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck		Paid	Outside Labor	0117444441	KING PIN BUSH INDUSTRY CHARGE	2.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	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		MC2B9FRC0KB432858	0.00	0.00	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	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		MC2B9FRC0KB432858	-10.00	-103.50	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	IA334338	KINGPIN SHIM 1.15MM THK	6.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			55.00	0.00	0.00	35.61	213.66	46.61	279.66	274.07	0.00	0.00	9.00	9.00	49.34	323.41	0.00	11	Kerala	0.00	323.41	0.00	0.00	0.00	0					0.00				73182990		MC2B9FRC0KB432858	-2.00	-5.59	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	323.41	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	664.40	0.00	0.00	9.00	9.00	119.60	784.00	0.00	11	Kerala	0.00	784.00	0.00	0.00	0.00	0					0.00				84833000		MC2B9FRC0KB432858	-2.00	-13.56	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	784.00	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,989.07"	0.00	0.00	9.00	9.00	358.04	"2,347.11"	0.00	11	Kerala	0.00	"2,347.11"	0.00	0.00	0.00	0					0.00				48239090		MC2B9FRC0KB432858	-2.00	-40.59	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"2,347.11"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	764.07	0.00	0.00	9.00	9.00	137.54	901.61	0.00	11	Kerala	0.00	901.61	0.00	0.00	0.00	0					0.00				84828000		MC2B9FRC0KB432858	-2.00	-15.59	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	901.61	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	616.87	0.00	0.00	6.00	6.00	74.02	690.89	0.00	11	Kerala	0.00	690.89	0.00	0.00	0.00	0					0.00				56039400		MC2B9FRC0KB432858	-2.00	-12.59	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	690.89	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.62	0.00	0.00	9.00	9.00	3.00	19.62	0.00	11	Kerala	0.00	19.62	0.00	0.00	0.00	0					0.00				73182400		MC2B9FRC0KB432858	-2.00	-0.34	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	19.62	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	116.27	0.00	0.00	9.00	9.00	20.92	137.19	0.00	11	Kerala	0.00	137.19	0.00	0.00	0.00	0					0.00				73181600		MC2B9FRC0KB432858	-2.00	-2.37	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	137.19	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	252.66	0.00	0.00	14.00	14.00	70.74	323.40	0.00	11	Kerala	0.00	323.40	0.00	0.00	0.00	0					0.00				87089900		MC2B9FRC0KB432858	-2.00	-5.16	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	323.40	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	186.87	0.00	0.00	9.00	9.00	33.64	220.51	0.00	11	Kerala	0.00	220.51	0.00	0.00	0.00	0					0.00				84219900		MC2B9FRC0KB432858	-2.00	-3.81	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	220.51	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,155.17"	0.00	0.00	9.00	9.00	387.94	"2,543.11"	0.00	11	Kerala	0.00	"2,543.11"	0.00	0.00	0.00	0					0.00				84212300		MC2B9FRC0KB432858	-2.00	-43.98	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"2,543.11"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,155.17"	0.00	0.00	9.00	9.00	387.94	"2,543.11"	0.00	11	Kerala	0.00	"2,543.11"	0.00	0.00	0.00	0					0.00				84212300		MC2B9FRC0KB432858	-2.00	-43.98	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"2,543.11"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,670.93"	0.00	0.00	9.00	9.00	480.76	"3,151.69"	0.00	11	Kerala	0.00	"3,151.69"	0.00	0.00	0.00	0					0.00				27101972		MC2B9FRC0KB432858	-2.00	-54.51	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"3,151.69"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,034.74"	0.00	0.00	9.00	9.00	366.26	"2,401.00"	0.00	11	Kerala	0.00	"2,401.00"	0.00	0.00	0.00	0					0.00				27101974		MC2B9FRC0KB432858	-2.00	-41.53	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"2,401.00"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,889.38"	0.00	0.00	9.00	9.00	340.08	"2,229.46"	0.00	11	Kerala	0.00	"2,229.46"	0.00	0.00	0.00	0					0.00				27101974		MC2B9FRC0KB432858	-2.00	-38.56	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	"2,229.46"	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008700264	Running Repair	19-09-2025	3772122502506	20-09-2025	KL54L3314	LD Truck	ABHINAV G K	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	13-03-2019	SHAMSEER K	0010839374	SHAMSEER K	SOUTH-1	Retail/ Fleet Owner	0010839374		156728	12:14:35	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	249.16	0.00	0.00	9.00	9.00	44.84	294.00	0.00	11	Kerala	0.00	294.00	0.00	0.00	0.00	0					0.00				40169330		MC2B9FRC0KB432858	-2.00	-5.08	Pro1080 F HSD BS4NG AB NGB PRM	2008465813	20-09-2025	294.00	PSN AUTOMOTIVE MARKETING	3007593671
3772	4008706797	Onsite	20-09-2025	3772122502507	20-09-2025	KL48L4951	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Manjeri	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173500	15:02:58	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		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			"2,645.01"	PSN AUTOMOTIVE MARKETING	3007593789
3772	4008706797	Onsite	20-09-2025	3772122502507	20-09-2025	KL48L4951	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Manjeri	22-01-2018	Saji C C S/O Cheru	0010501846	Saji C C	SOUTH-1	Retail/ Fleet Owner	0010501846		173500	15:02:58	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		MC2B8CRC0JA391116	0.00	0.00	Pro1075 C DSD BS4NG AB NGB			135.70	PSN AUTOMOTIVE MARKETING	3007593789
3772	4008705784	Running Repair	20-09-2025	3772122502508	20-09-2025	KL17W5683	LD Truck		Paid	Outside Labor	0117444444	Techtool check up for Group DTC (EGR/SCR	1.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		202939	12:44:53	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008465173	20-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007593804
3772	4008705784	Running Repair	20-09-2025	3772122502508	20-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		202939	12:44:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008465173	20-09-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007593804
3772	4008705784	Running Repair	20-09-2025	3772122502508	20-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		202939	12:44:53	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008465173	20-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007593804
3772	4008705784	Running Repair	20-09-2025	3772122502508	20-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		202939	12:44:53	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008465173	20-09-2025	535.01	PSN AUTOMOTIVE MARKETING	3007593804
3772	4008705784	Running Repair	20-09-2025	3772122502508	20-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		202939	12:44:53	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008465173	20-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007593804
3772	4008705784	Running Repair	20-09-2025	3772122502508	20-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		202939	12:44:53	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008465173	20-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007593804
3772	4008705784	Running Repair	20-09-2025	3772122502508	20-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Labor Value	0104212033	CLUTCH RETURN SPRING ROD..ADJUST.	0.400	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		202939	12:44:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008465173	20-09-2025	271.40	PSN AUTOMOTIVE MARKETING	3007593804
3772	4008705784	Running Repair	20-09-2025	3772122502508	20-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		202939	12:44:53	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	11	Kerala	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008465173	20-09-2025	"1,050.02"	PSN AUTOMOTIVE MARKETING	3007593804
3772	4008705784	Running Repair	20-09-2025	3772122502508	20-09-2025	KL17W5683	LD Truck	SHARANJITH M P	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Manjeri	25-03-2022	NAZMI ENTERPRISES LLP	0011712028	NAZMI	SOUTH-1	Retail/ Fleet Owner	0011712028		202939	12:44:53	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		MC2EHGRC0NAB09170	0.00	0.00	Pro2075 G HSD 18ft AB BS6 PS NGB 5S PRM	2008465173	20-09-2025	223.91	PSN AUTOMOTIVE MARKETING	3007593804
3772	4008706346	Running Repair	20-09-2025	3772122502509	20-09-2025	KA10A8680	MD Truck	NITHIN RAJ C	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130778	14:13:57	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008466486	20-09-2025	"1,594.99"	PSN AUTOMOTIVE MARKETING	3007594341
3772	4008706346	Running Repair	20-09-2025	3772122502509	20-09-2025	KA10A8680	MD Truck	NITHIN RAJ C	Paid	Spares	ID313221	"Gasket, Flange Plate Seal"	1.000	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130778	14:13:57	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008466486	20-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007594341
3772	4008706346	Running Repair	20-09-2025	3772122502509	20-09-2025	KA10A8680	MD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130778	14:13:57	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008466486	20-09-2025	89.98	PSN AUTOMOTIVE MARKETING	3007594341
3772	4008706346	Running Repair	20-09-2025	3772122502509	20-09-2025	KA10A8680	MD Truck		Paid	Outside Labor	0117444444	PATCH WORK	0.484	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130778	14:13:57	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		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008466486	20-09-2025	299.84	PSN AUTOMOTIVE MARKETING	3007594341
3772	4008706346	Running Repair	20-09-2025	3772122502509	20-09-2025	KA10A8680	MD Truck		Paid	Outside Labor	0117444445	CRANKSHAFT REAR OIL SEAL REPLACEMENT	5.800	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		130778	14:13:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,045.00"	"3,045.00"	0.00	0.00	9.00	9.00	548.10	"3,593.10"	0.00	11	Kerala	0.00	"3,593.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	2008466486	20-09-2025	"3,593.10"	PSN AUTOMOTIVE MARKETING	3007594341
3772	4008706635	Running Repair	20-09-2025	3772122502510	20-09-2025	KL84B4368	LD Truck		Paid	Outside Labor	0117444448	UCS ASSEMBLY REPLACEMENT	1.000	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2416	14:49:00	H			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		MC2EMDRC0PAB25591	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008466336	20-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007594375
3772	4008706635	Running Repair	20-09-2025	3772122502510	20-09-2025	KL84B4368	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2416	14:49:00	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		MC2EMDRC0PAB25591	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008466336	20-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007594375
3772	4008706635	Running Repair	20-09-2025	3772122502510	20-09-2025	KL84B4368	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2416	14:49:00	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	11	Kerala	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25591	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008466336	20-09-2025	"2,870.05"	PSN AUTOMOTIVE MARKETING	3007594375
3772	4008706635	Running Repair	20-09-2025	3772122502510	20-09-2025	KL84B4368	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2416	14:49:00	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PAB25591	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008466336	20-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007594375
3772	4008706635	Running Repair	20-09-2025	3772122502510	20-09-2025	KL84B4368	LD Truck	MUHAMMED RINSHAD	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2416	14:49:00	H			140.00	0.00	0.00	109.38	109.38	109.38	109.38	103.91	0.00	0.00	14.00	14.00	29.10	133.01	0.00	11	Kerala	0.00	133.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB25591	-5.00	-5.47	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008466336	20-09-2025	133.01	PSN AUTOMOTIVE MARKETING	3007594375
3772	4008706635	Running Repair	20-09-2025	3772122502510	20-09-2025	KL84B4368	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2416	14:49:00	H			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	11	Kerala	0.00	"8,227.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB25591	-5.00	-338.28	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008466336	20-09-2025	"8,227.01"	PSN AUTOMOTIVE MARKETING	3007594375
3772	4008706635	Running Repair	20-09-2025	3772122502510	20-09-2025	KL84B4368	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2416	14:49:00	H			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	11	Kerala	0.00	"1,030.76"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB25591	-5.00	-42.38	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008466336	20-09-2025	"1,030.76"	PSN AUTOMOTIVE MARKETING	3007594375
3772	4008706635	Running Repair	20-09-2025	3772122502510	20-09-2025	KL84B4368	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	31-03-2023	RIJOSH KUMAR V	0012070735	RIJOSH KUMAR V	SOUTH-1	Retail/ Fleet Owner	0012070735		2416	14:49:00	H			795.00	0.00	0.00	462.09	462.09	621.09	621.09	590.04	0.00	0.00	14.00	14.00	165.22	755.26	0.00	11	Kerala	0.00	755.26	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PAB25591	-5.00	-31.05	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008466336	20-09-2025	755.26	PSN AUTOMOTIVE MARKETING	3007594375
3772	4008706907	Running Repair	20-09-2025	3772122502511	20-09-2025	KL10BD5190	LD Truck	BENSITH P R	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	0011123297	"THE PROPRIETOR, SUFIYAN. K.-"	SOUTH-1	Retail/ Fleet Owner	0011123297		308277	15:12:00	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		MC2C6ERC0KK452374	0.00	0.00	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	2008466383	20-09-2025	542.80	PSN AUTOMOTIVE MARKETING	3007594409
3772	4008706907	Running Repair	20-09-2025	3772122502511	20-09-2025	KL10BD5190	LD Truck	BENSITH P R	Paid	Spares	ID327427	ASSY PIPE FRONT	1.000	Manjeri	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	0011123297	"THE PROPRIETOR, SUFIYAN. K.-"	SOUTH-1	Retail/ Fleet Owner	0011123297		308277	15:12:00	KM			"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	11	Kerala	0.00	"5,135.00"	0.00	0.00	0.00	0					0.00				87089200		MC2C6ERC0KK452374	0.00	0.00	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	2008466383	20-09-2025	"5,135.00"	PSN AUTOMOTIVE MARKETING	3007594409
3772	4008704879	Running Repair	20-09-2025	3772122502512	20-09-2025	KL10BB7764	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		213292	11:20:48	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,968.77"	0.00	0.00	9.00	9.00	354.38	"2,323.15"	0.00	11	Kerala	0.00	"2,323.15"	0.00	0.00	0.00	0					0.00				48239090		MC2C5ERC0JG413744	-3.00	-60.89	Pro1095XP E DSD BS4NG NGB PRM	2008464374	20-09-2025	"2,323.15"	PSN AUTOMOTIVE MARKETING	3007594422
3772	4008704879	Running Repair	20-09-2025	3772122502512	20-09-2025	KL10BB7764	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		213292	11:20:48	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	610.58	0.00	0.00	6.00	6.00	73.26	683.84	0.00	11	Kerala	0.00	683.84	0.00	0.00	0.00	0					0.00				56039400		MC2C5ERC0JG413744	-3.00	-18.88	Pro1095XP E DSD BS4NG NGB PRM	2008464374	20-09-2025	683.84	PSN AUTOMOTIVE MARKETING	3007594422
3772	4008704879	Running Repair	20-09-2025	3772122502512	20-09-2025	KL10BB7764	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		213292	11:20:48	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		MC2C5ERC0JG413744	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008464374	20-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007594422
3772	4008704879	Running Repair	20-09-2025	3772122502512	20-09-2025	KL10BB7764	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		213292	11:20:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JG413744	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008464374	20-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007594422
3772	4008704879	Running Repair	20-09-2025	3772122502512	20-09-2025	KL10BB7764	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		213292	11:20:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JG413744	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008464374	20-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007594422
3772	4008704879	Running Repair	20-09-2025	3772122502512	20-09-2025	KL10BB7764	LD Truck		Paid	Outside Labor	0117444446	CATALYLIC CONVERTER CLEANING	0.095	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		213292	11:20:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	49.88	49.88	0.00	0.00	9.00	9.00	8.98	58.86	0.00	11	Kerala	0.00	58.86	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JG413744	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008464374	20-09-2025	58.86	PSN AUTOMOTIVE MARKETING	3007594422
3772	4008704879	Running Repair	20-09-2025	3772122502512	20-09-2025	KL10BB7764	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		213292	11:20:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0JG413744	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008464374	20-09-2025	678.50	PSN AUTOMOTIVE MARKETING	3007594422
3772	4008704879	Running Repair	20-09-2025	3772122502512	20-09-2025	KL10BB7764	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		213292	11:20:48	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	11	Kerala	0.00	"2,517.16"	0.00	0.00	0.00	0					0.00				84212300		MC2C5ERC0JG413744	-3.00	-65.97	Pro1095XP E DSD BS4NG NGB PRM	2008464374	20-09-2025	"2,517.16"	PSN AUTOMOTIVE MARKETING	3007594422
3772	4008704879	Running Repair	20-09-2025	3772122502512	20-09-2025	KL10BB7764	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	19-02-2019	ABDUL MAJEED MARACKAR	0010834658	ABDUL MAJEED MARACKAR	SOUTH-1	Retail/ Fleet Owner	0010834658		213292	11:20:48	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	184.96	0.00	0.00	9.00	9.00	33.30	218.26	0.00	11	Kerala	0.00	218.26	0.00	0.00	0.00	0					0.00				84219900		MC2C5ERC0JG413744	-3.00	-5.72	Pro1095XP E DSD BS4NG NGB PRM	2008464374	20-09-2025	218.26	PSN AUTOMOTIVE MARKETING	3007594422
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck	BIBIN JOSEPH	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	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		MC2H2HRC0LA176287	-10.00	-103.50	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck		Paid	Outside Labor	0117444443	HOSE CRIMBING CHARGE	1.524	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	800.10	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	11	Kerala	0.00	944.12	0.00	0.00	0.00	0					0.00				998714		MC2H2HRC0LA176287	0.00	0.00	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	944.12	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck		Paid	Outside Labor	0117444444	GENRAL CHECKUP	1.900	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	997.50	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	11	Kerala	0.00	"1,177.06"	0.00	0.00	0.00	0					0.00				998714		MC2H2HRC0LA176287	0.00	0.00	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	"1,177.06"	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck		Paid	Outside Labor	0117444445	TECHTOOL CHECKUP	1.900	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	997.50	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	11	Kerala	0.00	"1,177.06"	0.00	0.00	0.00	0					0.00				998714		MC2H2HRC0LA176287	0.00	0.00	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	"1,177.06"	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	11	Kerala	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2H2HRC0LA176287	0.00	0.00	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	905.99	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	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		MC2H2HRC0LA176287	0.00	0.00	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	11	Kerala	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2H2HRC0LA176287	0.00	0.00	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	349.99	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck	BIBIN JOSEPH	Paid	Spares	MF520423	O-RING (7498)	1.000	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	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				40169330		MC2H2HRC0LA176287	0.00	0.00	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	159.99	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	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		MC2H2HRC0LA176287	0.00	0.00	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008706689	Running Repair	20-09-2025	3772122502513	20-09-2025	KL01CP1311	MD Truck	BIBIN JOSEPH	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	29-02-2020	SAJIN KAILAS	0011212906	SAJIN KAILAS	SOUTH-1	Retail/ Fleet Owner	0011212906		389588	14:53:24	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		MC2H2HRC0LA176287	0.00	0.00	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	2008466651	20-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007594546
3772	4008708174	Running Repair	20-09-2025	3772122502514	20-09-2025	KL54L8843	HD  Truck		Paid	Outside Labor	0117444441	DOOR HANDLE CHANGE	0.663	Manjeri	31-05-2019	"REENA SHANMUGHAN VALIYAVEETTIL- PROPRIETOR,ANUPAMA AGENCIES"	0010874521	REENA SHANMUGHAN VALIYAVEETTIL-	SOUTH-1	Retail/ Fleet Owner	0010874521		206484	17:45:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	348.08	348.08	0.00	0.00	9.00	9.00	62.66	410.74	0.00	11	Kerala	0.00	410.74	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0KC061127	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM	2008468040	20-09-2025	410.74	PSN AUTOMOTIVE MARKETING	3007595855
3772	4008708174	Running Repair	20-09-2025	3772122502514	20-09-2025	KL54L8843	HD  Truck		Paid	Outside Labor	0117444440	AIR LEAK ARREST	0.500	Manjeri	31-05-2019	"REENA SHANMUGHAN VALIYAVEETTIL- PROPRIETOR,ANUPAMA AGENCIES"	0010874521	REENA SHANMUGHAN VALIYAVEETTIL-	SOUTH-1	Retail/ Fleet Owner	0010874521		206484	17:45:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2M1PRC0KC061127	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM	2008468040	20-09-2025	309.76	PSN AUTOMOTIVE MARKETING	3007595855
3772	4008708174	Running Repair	20-09-2025	3772122502514	20-09-2025	KL54L8843	HD  Truck	AMALJITH P P	Paid	Spares	IA309166	HANDLE ASSY DOOR O/S	1.000	Manjeri	31-05-2019	"REENA SHANMUGHAN VALIYAVEETTIL- PROPRIETOR,ANUPAMA AGENCIES"	0010874521	REENA SHANMUGHAN VALIYAVEETTIL-	SOUTH-1	Retail/ Fleet Owner	0010874521		206484	17:45:06	KM			940.00	0.00	0.00	546.38	546.38	734.38	734.38	734.38	0.00	0.00	14.00	14.00	205.62	940.00	0.00	11	Kerala	0.00	940.00	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRC0KC061127	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM	2008468040	20-09-2025	940.00	PSN AUTOMOTIVE MARKETING	3007595855
3772	4008708174	Running Repair	20-09-2025	3772122502514	20-09-2025	KL54L8843	HD  Truck	AMALJITH P P	Paid	Spares	IA205305	DRAIN PLUG	2.000	Manjeri	31-05-2019	"REENA SHANMUGHAN VALIYAVEETTIL- PROPRIETOR,ANUPAMA AGENCIES"	0010874521	REENA SHANMUGHAN VALIYAVEETTIL-	SOUTH-1	Retail/ Fleet Owner	0010874521		206484	17:45:06	KM			520.00	0.00	0.00	302.25	604.50	406.25	812.50	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	11	Kerala	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M1PRC0KC061127	0.00	0.00	Pro 6031 P CBC BS4 DW 24FT ABS PRM	2008468040	20-09-2025	"1,040.00"	PSN AUTOMOTIVE MARKETING	3007595855
3772	4008707839	Running Repair	20-09-2025	3772122502515	20-09-2025	KL39N3791	LD Truck		Paid	Outside Labor	0117444442	BATTERY CHARGING	0.381	Manjeri	10-10-2018	BESTSELLERS COCHIN PVT LTD	0010697932	BESTSELLERS	SOUTH-1	Retail/ Fleet Owner	0010697932		299961	16:59:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	200.03	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	11	Kerala	0.00	236.03	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419132	0.00	0.00	Pro1080 H CBC BS4NG AB NGB PRM	2008467629	20-09-2025	236.03	PSN AUTOMOTIVE MARKETING	3007595930
3772	4008707839	Running Repair	20-09-2025	3772122502515	20-09-2025	KL39N3791	LD Truck		Paid	Outside Labor	0117444441	DEPUTATION CHARGE	1.000	Manjeri	10-10-2018	BESTSELLERS COCHIN PVT LTD	0010697932	BESTSELLERS	SOUTH-1	Retail/ Fleet Owner	0010697932		299961	16:59:22	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		MC2B9HRC0JJ419132	0.00	0.00	Pro1080 H CBC BS4NG AB NGB PRM	2008467629	20-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007595930
3772	4008707839	Running Repair	20-09-2025	3772122502515	20-09-2025	KL39N3791	LD Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGE	2.476	Manjeri	10-10-2018	BESTSELLERS COCHIN PVT LTD	0010697932	BESTSELLERS	SOUTH-1	Retail/ Fleet Owner	0010697932		299961	16:59:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	"1,299.90"	0.00	0.00	9.00	9.00	233.98	"1,533.88"	0.00	11	Kerala	0.00	"1,533.88"	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419132	0.00	0.00	Pro1080 H CBC BS4NG AB NGB PRM	2008467629	20-09-2025	"1,533.88"	PSN AUTOMOTIVE MARKETING	3007595930
3772	4008707839	Running Repair	20-09-2025	3772122502515	20-09-2025	KL39N3791	LD Truck	ANIL KUMAR V	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	10-10-2018	BESTSELLERS COCHIN PVT LTD	0010697932	BESTSELLERS	SOUTH-1	Retail/ Fleet Owner	0010697932		299961	16:59:22	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		MC2B9HRC0JJ419132	0.00	0.00	Pro1080 H CBC BS4NG AB NGB PRM	2008467629	20-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007595930
3772	4008707839	Running Repair	20-09-2025	3772122502515	20-09-2025	KL39N3791	LD Truck	ANIL KUMAR V	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	Manjeri	10-10-2018	BESTSELLERS COCHIN PVT LTD	0010697932	BESTSELLERS	SOUTH-1	Retail/ Fleet Owner	0010697932		299961	16:59:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419132	0.00	0.00	Pro1080 H CBC BS4NG AB NGB PRM	2008467629	20-09-2025	271.40	PSN AUTOMOTIVE MARKETING	3007595930
3772	4008707839	Running Repair	20-09-2025	3772122502515	20-09-2025	KL39N3791	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Manjeri	10-10-2018	BESTSELLERS COCHIN PVT LTD	0010697932	BESTSELLERS	SOUTH-1	Retail/ Fleet Owner	0010697932		299961	16:59:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	11	Kerala	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JJ419132	0.00	0.00	Pro1080 H CBC BS4NG AB NGB PRM	2008467629	20-09-2025	156.05	PSN AUTOMOTIVE MARKETING	3007595930
3772	4008708628	Running Repair	20-09-2025	3772122502516	20-09-2025	KL65S9014	Pro 8000		Paid	Outside Labor	0117444445	foc	1.000	Manjeri	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		130995	20:25:15	H			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	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MEYZZ40D6HB000868	-100.00	-525.00	PRO8025T J SLP 16BB MT B2 BS4LY AP	2008468971	20-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007596772
3772	4008708628	Running Repair	20-09-2025	3772122502516	20-09-2025	KL65S9014	Pro 8000	SATHYAPALAN K P	Paid	Spares	IC801091	CENTRE NUT	1.000	Manjeri	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		130995	20:25:15	H			95.00	0.00	0.00	61.51	61.51	80.51	80.51	69.24	0.00	0.00	9.00	9.00	12.46	81.70	0.00	10	Karnataka	0.00	81.70	0.00	0.00	0.00	0					0.00				73181900		MEYZZ40D6HB000868	-14.00	-11.27	PRO8025T J SLP 16BB MT B2 BS4LY AP	2008468971	20-09-2025	81.70	PSN AUTOMOTIVE MARKETING	3007596772
3772	4008708628	Running Repair	20-09-2025	3772122502516	20-09-2025	KL65S9014	Pro 8000	SATHYAPALAN K P	Paid	Spares	IC801090	CENTRE BOLT	1.000	Manjeri	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		130995	20:25:15	H			400.00	0.00	0.00	258.98	258.98	338.98	338.98	291.52	0.00	0.00	9.00	9.00	52.48	344.00	0.00	10	Karnataka	0.00	344.00	0.00	0.00	0.00	0					0.00				73181500		MEYZZ40D6HB000868	-14.00	-47.46	PRO8025T J SLP 16BB MT B2 BS4LY AP	2008468971	20-09-2025	344.00	PSN AUTOMOTIVE MARKETING	3007596772
3772	4008708628	Running Repair	20-09-2025	3772122502516	20-09-2025	KL65S9014	Pro 8000	SATHYAPALAN K P	Paid	Spares	IC801079	LEAF SPRING  LEAF 1	1.000	Manjeri	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		130995	20:25:15	H			"9,760.00"	0.00	0.00	"6,319.19"	"6,319.19"	"8,271.19"	"8,271.19"	"7,113.22"	0.00	0.00	9.00	9.00	"1,280.38"	"8,393.60"	0.00	10	Karnataka	0.00	"8,393.60"	0.00	0.00	0.00	0					0.00				73201020		MEYZZ40D6HB000868	-14.00	"-1,157.97"	PRO8025T J SLP 16BB MT B2 BS4LY AP	2008468971	20-09-2025	"8,393.60"	PSN AUTOMOTIVE MARKETING	3007596772
3772	4008708672	Running Repair	20-09-2025	3772122502517	20-09-2025	KL65S9065	Pro 8000		Paid	Outside Labor	0117444441	foc	1.000	Manjeri	17-09-2017	"K N R Constructions Limited Gouraram, Siddipet"	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		13210	21:18:26	H			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	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MEYZZ40D0HF000955	-100.00	-525.00	PRO8025T J SLP 16BB CP B2 BS4LY AP-C			0.00	PSN AUTOMOTIVE MARKETING	3007596807
3772	4008708672	Running Repair	20-09-2025	3772122502517	20-09-2025	KL65S9065	Pro 8000	SATHYAPALAN K P	Paid	Spares	2222031626	PRESSURE SENSOR	1.000	Manjeri	17-09-2017	"K N R Constructions Limited Gouraram, Siddipet"	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		13210	21:18:26	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	38	Telangana	0.00	"2,605.81"	0.00	0.00	0.00	0					0.00				90318000		MEYZZ40D0HF000955	-14.00	-359.49	PRO8025T J SLP 16BB CP B2 BS4LY AP-C			"2,605.81"	PSN AUTOMOTIVE MARKETING	3007596807
3772	4008708683	Running Repair	20-09-2025	3772122502518	20-09-2025	KL65T1197	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	SOUTH-1	Site Support	0011822025		6150	21:30:00	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	"1,102.27"	0.00	0.00	9.00	9.00	198.40	"1,300.67"	0.00	10	Karnataka	0.00	"1,300.67"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL085059	-46.75	-967.73	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,300.67"	PSN AUTOMOTIVE MARKETING	3007596824
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	988.50	0.00	0.00	9.00	9.00	177.94	"1,166.44"	0.00	38	Telangana	0.00	"1,166.44"	0.00	0.00	0.00	0					0.00				27101990		MC2FBERT0NB502379	-14.00	-160.92	2065 E SRL STF GPS BS6			"1,166.44"	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	218.65	0.00	0.00	9.00	9.00	39.36	258.01	0.00	38	Telangana	0.00	258.01	0.00	0.00	0.00	0					0.00				40169330		MC2FBERT0NB502379	-14.00	-35.59	2065 E SRL STF GPS BS6			258.01	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	298.82	0.00	0.00	9.00	9.00	53.78	352.60	0.00	38	Telangana	0.00	352.60	0.00	0.00	0.00	0					0.00				84879000		MC2FBERT0NB502379	-14.00	-48.64	2065 E SRL STF GPS BS6			352.60	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	189.49	0.00	0.00	9.00	9.00	34.10	223.59	0.00	38	Telangana	0.00	223.59	0.00	0.00	0.00	0					0.00				84879000		MC2FBERT0NB502379	-14.00	-30.85	2065 E SRL STF GPS BS6			223.59	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,641.20"	0.00	0.00	9.00	9.00	475.42	"3,116.62"	0.00	38	Telangana	0.00	"3,116.62"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0NB502379	-14.00	-429.96	2065 E SRL STF GPS BS6			"3,116.62"	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,785.59"	0.00	0.00	9.00	9.00	321.40	"2,106.99"	0.00	38	Telangana	0.00	"2,106.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0NB502379	-14.00	-290.68	2065 E SRL STF GPS BS6			"2,106.99"	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,658.03"	0.00	0.00	9.00	9.00	298.44	"1,956.47"	0.00	38	Telangana	0.00	"1,956.47"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0NB502379	-14.00	-269.91	2065 E SRL STF GPS BS6			"1,956.47"	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,297.28"	0.00	0.00	9.00	9.00	233.52	"1,530.80"	0.00	38	Telangana	0.00	"1,530.80"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0NB502379	-14.00	-211.19	2065 E SRL STF GPS BS6			"1,530.80"	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	621.96	0.00	0.00	6.00	6.00	74.64	696.60	0.00	38	Telangana	0.00	696.60	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0NB502379	-14.00	-101.25	2065 E SRL STF GPS BS6			696.60	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,531.87"	0.00	0.00	14.00	14.00	428.92	"1,960.79"	0.00	38	Telangana	0.00	"1,960.79"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NB502379	-14.00	-249.38	2065 E SRL STF GPS BS6			"1,960.79"	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	889.15	0.00	0.00	9.00	9.00	160.04	"1,049.19"	0.00	38	Telangana	0.00	"1,049.19"	0.00	0.00	0.00	0					0.00				70091010		MC2FBERT0NB502379	-14.00	-144.75	2065 E SRL STF GPS BS6			"1,049.19"	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,038.56"	0.00	0.00	9.00	9.00	186.94	"1,225.50"	0.00	38	Telangana	0.00	"1,225.50"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0NB502379	-14.00	-169.07	2065 E SRL STF GPS BS6			"1,225.50"	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,191.61"	0.00	0.00	9.00	9.00	214.48	"1,406.09"	0.00	38	Telangana	0.00	"1,406.09"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0NB502379	-14.00	-193.98	2065 E SRL STF GPS BS6			"1,406.09"	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708703	Preventive Maintenance	20-09-2025	3772122502519	20-09-2025	KL65S1970	LD Bus		Paid	Outside Labor	0117444446	foc	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199885	22:11:54	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	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NB502379	-100.00	-525.00	2065 E SRL STF GPS BS6			0.00	PSN AUTOMOTIVE MARKETING	3007596862
3772	4008708706	Onsite	20-09-2025	3772122502520	20-09-2025	KL65S1970	LD Bus		Paid	Outside Labor	0117444449	STEERING GEARBOX OEM CHARGE	9.618	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199886	22:21:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,049.45"	"5,049.45"	0.00	0.00	9.00	9.00	908.90	"5,958.35"	0.00	38	Telangana	0.00	"5,958.35"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			"5,958.35"	PSN AUTOMOTIVE MARKETING	3007596866
3772	4008708706	Onsite	20-09-2025	3772122502520	20-09-2025	KL65S1970	LD Bus		Paid	Outside Labor	0117444448	OEM TRANSPORTATION CHARGE	0.475	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		199886	22:21:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.38	249.38	0.00	0.00	9.00	9.00	44.88	294.26	0.00	38	Telangana	0.00	294.26	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			294.26	PSN AUTOMOTIVE MARKETING	3007596866
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck		Paid	Outside Labor	0117444449	SSO	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			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		MC2EPDRC0PFB32005	-100.00	-525.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	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		MC2EPDRC0PFB32005	-10.00	-207.63	Pro 2095XPT D CBC PTO LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	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		MC2EPDRC0PFB32005	-10.00	-192.79	Pro 2095XPT D CBC PTO LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	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		MC2EPDRC0PFB32005	-10.00	-307.12	Pro 2095XPT D CBC PTO LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			"1,23,300.00"	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	0					0.00				27101990		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.01	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			70.00	0.00	0.00	40.69	0.04	50.00	0.05	0.04	0.00	0.00	14.00	14.00	0.02	0.06	0.00	11	Kerala	0.00	0.06	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32005	-20.00	-0.01	Pro 2095XPT D CBC PTO LY PRM 60L			0.06	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	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		MC2EPDRC0PFB32005	-10.00	-138.56	Pro 2095XPT D CBC PTO LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	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		MC2EPDRC0PFB32005	-10.00	-120.76	Pro 2095XPT D CBC PTO LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	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		MC2EPDRC0PFB32005	-10.00	-103.39	Pro 2095XPT D CBC PTO LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.84	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.70	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.56	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.21	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	11	Kerala	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0PFB32005	-10.00	-72.32	Pro 2095XPT D CBC PTO LY PRM 60L			728.99	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.50	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PFB32005	-10.00	-178.13	Pro 2095XPT D CBC PTO LY PRM 60L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0PFB32005	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.03	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709209	Preventive Maintenance	21-09-2025	3772122502521	21-09-2025	KL71L2850	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	30-10-2023	ANEESHBABU PS	0011555785	ANEESHBABU PS	SOUTH-1	Retail/ Fleet Owner	0011555785		4309	11:34:00	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PFB32005	-10.00	-150.85	Pro 2095XPT D CBC PTO LY PRM 60L			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007597167
3772	4008709302	Preventive Maintenance	21-09-2025	3772122502522	21-09-2025	KL71J7333	LD Truck		Paid	Outside Labor	0117444442	SSO	1.000	Manjeri	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		7002	11:54:57	H			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		MC2EPDRC0NAB09916	-100.00	-525.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007597212
3772	4008709302	Preventive Maintenance	21-09-2025	3772122502522	21-09-2025	KL71J7333	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		7002	11:54:57	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	11	Kerala	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0NAB09916	-10.00	-72.32	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			728.99	PSN AUTOMOTIVE MARKETING	3007597212
3772	4008709302	Preventive Maintenance	21-09-2025	3772122502522	21-09-2025	KL71J7333	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		7002	11:54:57	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		MC2EPDRC0NAB09916	-10.00	-307.12	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007597212
3772	4008709302	Preventive Maintenance	21-09-2025	3772122502522	21-09-2025	KL71J7333	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		7002	11:54:57	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		MC2EPDRC0NAB09916	-10.00	-120.76	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007597212
3772	4008709302	Preventive Maintenance	21-09-2025	3772122502522	21-09-2025	KL71J7333	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		7002	11:54:57	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		MC2EPDRC0NAB09916	-10.00	-138.56	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007597212
3772	4008709302	Preventive Maintenance	21-09-2025	3772122502522	21-09-2025	KL71J7333	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		7002	11:54:57	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		MC2EPDRC0NAB09916	-10.00	-103.39	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007597212
3772	4008709302	Preventive Maintenance	21-09-2025	3772122502522	21-09-2025	KL71J7333	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		7002	11:54:57	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NAB09916	-10.00	-178.13	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007597212
3772	4008709334	Preventive Maintenance	21-09-2025	3772122502523	21-09-2025	KL10BJ3259	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5071	12:03:27	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0PJB36657	-10.00	-150.85	Pro 2095XPT D CBC PTO LY PRM 60L			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007597308
3772	4008709334	Preventive Maintenance	21-09-2025	3772122502523	21-09-2025	KL10BJ3259	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5071	12:03:27	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		MC2EPDRC0PJB36657	-10.00	-103.39	Pro 2095XPT D CBC PTO LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007597308
3772	4008709334	Preventive Maintenance	21-09-2025	3772122502523	21-09-2025	KL10BJ3259	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5071	12:03:27	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		MC2EPDRC0PJB36657	-10.00	-120.76	Pro 2095XPT D CBC PTO LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007597308
3772	4008709334	Preventive Maintenance	21-09-2025	3772122502523	21-09-2025	KL10BJ3259	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5071	12:03:27	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		MC2EPDRC0PJB36657	-10.00	-138.56	Pro 2095XPT D CBC PTO LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007597308
3772	4008709334	Preventive Maintenance	21-09-2025	3772122502523	21-09-2025	KL10BJ3259	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5071	12:03:27	H			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	11	Kerala	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB36657	-10.00	-66.41	Pro 2095XPT D CBC PTO LY PRM 60L			764.99	PSN AUTOMOTIVE MARKETING	3007597308
3772	4008709334	Preventive Maintenance	21-09-2025	3772122502523	21-09-2025	KL10BJ3259	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5071	12:03:27	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		MC2EPDRC0PJB36657	-10.00	-307.12	Pro 2095XPT D CBC PTO LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007597308
3772	4008709334	Preventive Maintenance	21-09-2025	3772122502523	21-09-2025	KL10BJ3259	LD Truck	SATHYAPALAN K P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	0.001	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5071	12:03:27	H			315.00	0.00	0.00	203.95	0.20	270.00	0.27	0.27	0.00	0.00	9.00	9.00	0.04	0.31	0.00	11	Kerala	0.00	0.31	0.00	0.00	0.00	0					0.00				38200000		MC2EPDRC0PJB36657	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.31	PSN AUTOMOTIVE MARKETING	3007597308
3772	4008709334	Preventive Maintenance	21-09-2025	3772122502523	21-09-2025	KL10BJ3259	LD Truck		Paid	Outside Labor	0117444446	SSO	0.010	Manjeri	03-11-2023	ANVAR MUJEEB. P.K.	0012010195	ANVAR MUJEEB. P.K.	SOUTH-1	Retail/ Fleet Owner	0012010195		5071	12:03:27	H			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		MC2EPDRC0PJB36657	-100.00	-5.25	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007597308
3772	4008709527	Preventive Maintenance	21-09-2025	3772122502524	21-09-2025	KL71J1405	LD Truck		Paid	Outside Labor	0117444445	SSO	0.001	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8002	13:04:12	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		MC2EPDRC0MC488578	-100.00	-0.53	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007597430
3772	4008709527	Preventive Maintenance	21-09-2025	3772122502524	21-09-2025	KL71J1405	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8002	13:04:12	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007597430
3772	4008709527	Preventive Maintenance	21-09-2025	3772122502524	21-09-2025	KL71J1405	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8002	13:04:12	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		MC2EPDRC0MC488578	-10.00	-207.63	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007597430
3772	4008709527	Preventive Maintenance	21-09-2025	3772122502524	21-09-2025	KL71J1405	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8002	13:04:12	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	11	Kerala	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0MC488578	-10.00	-72.32	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			728.99	PSN AUTOMOTIVE MARKETING	3007597430
3772	4008709527	Preventive Maintenance	21-09-2025	3772122502524	21-09-2025	KL71J1405	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8002	13:04:12	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488578	-10.00	-178.13	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007597430
3772	4008709527	Preventive Maintenance	21-09-2025	3772122502524	21-09-2025	KL71J1405	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8002	13:04:12	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		MC2EPDRC0MC488578	-10.00	-138.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007597430
3772	4008709527	Preventive Maintenance	21-09-2025	3772122502524	21-09-2025	KL71J1405	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8002	13:04:12	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		MC2EPDRC0MC488578	-10.00	-120.76	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007597430
3772	4008709527	Preventive Maintenance	21-09-2025	3772122502524	21-09-2025	KL71J1405	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8002	13:04:12	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		MC2EPDRC0MC488578	-10.00	-103.39	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007597430
3772	4008709527	Preventive Maintenance	21-09-2025	3772122502524	21-09-2025	KL71J1405	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8002	13:04:12	H			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,452.90"	0.00	0.00	9.00	9.00	441.52	"2,894.42"	0.00	11	Kerala	0.00	"2,894.42"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0MC488578	-10.00	-272.54	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,894.42"	PSN AUTOMOTIVE MARKETING	3007597430
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	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		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	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		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	809.99	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	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		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	"2,280.01"	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	48752605	010002757049	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	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		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	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		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	0.84	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	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		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	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		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	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		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008702909	Free Service	19-09-2025	3772162500364	20-09-2025	KL53V9964	LD Truck	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	30-12-2024	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		54165	17:40:28	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		MC2EHERC0RLB59612	0.00	0.00	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	2008462996	19-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007591832
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	324.85	0.00	0.00	14.00	14.00	90.96	415.81	0.00	11	Kerala	0.00	415.81	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD528282	-1.00	-3.28	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	415.81	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	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	26939686					0.00				998714		MC2FDLRT0PD528282	0.00	0.00	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,040.45"	0.00	0.00	9.00	9.00	547.28	"3,587.73"	0.00	11	Kerala	0.00	"3,587.73"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PD528282	-1.00	-30.71	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	"3,587.73"	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			70.00	0.00	0.00	40.69	0.04	50.00	0.05	0.05	0.00	0.00	14.00	14.00	0.02	0.07	0.00	11	Kerala	0.00	0.07	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD528282	0.00	0.00	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.07	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	MF472103	SPLIT PIN (5X45)	0.001	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2FDLRT0PD528282	0.00	0.00	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.01	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.500	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			380.00	0.00	0.00	0.00	0.00	322.04	161.02	159.41	0.00	0.00	9.00	9.00	28.70	188.11	0.00	11	Kerala	0.00	188.11	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0PD528282	-1.00	-1.61	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	188.11	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			"1,23,300.00"	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	0					0.00				27101990		MC2FDLRT0PD528282	0.00	0.00	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,055.51"	0.00	0.00	9.00	9.00	370.00	"2,425.51"	0.00	11	Kerala	0.00	"2,425.51"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PD528282	-1.00	-20.76	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	"2,425.51"	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,908.66"	0.00	0.00	9.00	9.00	343.56	"2,252.22"	0.00	11	Kerala	0.00	"2,252.22"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PD528282	-1.00	-19.28	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	"2,252.22"	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2FDLRT0PD528282	0.00	0.00	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.03	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,763.44"	0.00	0.00	14.00	14.00	493.76	"2,257.20"	0.00	11	Kerala	0.00	"2,257.20"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD528282	-1.00	-17.81	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	"2,257.20"	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2FDLRT0PD528282	0.00	0.00	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.21	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2FDLRT0PD528282	0.00	0.00	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.56	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.59	0.00	0.00	9.00	9.00	0.10	0.69	0.00	11	Kerala	0.00	0.69	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0PD528282	-1.67	-0.01	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.69	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.65	0.00	0.00	14.00	14.00	0.18	0.83	0.00	11	Kerala	0.00	0.83	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD528282	-1.52	-0.01	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.83	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	11	Kerala	0.00	"1,207.80"	0.00	0.00	0.00	0					0.00				70091010		MC2FDLRT0PD528282	-1.00	-10.34	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	"1,207.80"	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	11	Kerala	0.00	"1,618.65"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PD528282	-1.00	-13.86	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	"1,618.65"	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	11	Kerala	0.00	"1,410.75"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PD528282	-1.00	-12.08	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	"1,410.75"	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2FDLRT0PD528282	0.00	0.00	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	0.50	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	715.98	0.00	0.00	6.00	6.00	85.92	801.90	0.00	11	Kerala	0.00	801.90	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0PD528282	-1.00	-7.23	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	801.90	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008707037	Free Service	20-09-2025	3772162500365	20-09-2025	KL56Y3132	LD Bus	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	06-06-2023	ROSH I	0012107560	ROSH I	SOUTH-1	Retail/ Fleet Owner	0012107560		116769	15:26:11	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	11	Kerala	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PD528282	-1.00	-15.08	2090 L SKL CWC BSVI ESC	2008467030	20-09-2025	"1,762.21"	PSN AUTOMOTIVE MARKETING	3007594850
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	11	Kerala	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			809.99	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	11	Kerala	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"2,280.01"	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			542.80	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	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		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			33.60	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			30.00	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			44.99	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	IA349855	COTTER PIN	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			135.00	0.00	0.00	78.47	78.47	105.47	105.47	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	11	Kerala	0.00	135.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			135.01	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	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		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"17,265.00"	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	59666268					0.00				998714		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			0.38	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			350.00	0.00	0.00	0.00	0.00	300.00	0.30	0.30	0.00	0.00	9.00	9.00	0.06	0.36	0.00	11	Kerala	0.00	0.36	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			0.36	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.001	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			325.00	0.00	0.00	0.00	0.00	280.00	0.28	0.28	0.00	0.00	9.00	9.00	0.06	0.34	0.00	11	Kerala	0.00	0.34	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			0.34	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			850.00	0.00	0.00	494.06	0.49	660.00	0.66	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	11	Kerala	0.00	0.84	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			0.84	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	IC501426	CARTRIDGE	0.001	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			"6,410.00"	0.00	0.00	"3,725.81"	3.73	"5,010.00"	5.01	5.01	0.00	0.00	14.00	14.00	1.40	6.41	0.00	11	Kerala	0.00	6.41	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			6.41	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008708615	Free Service	20-09-2025	3772162500366	20-09-2025	KL65V6881	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	SOUTH-1	Retail/ Fleet Owner	0012541532		3104	20:17:59	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RFB51702	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007596743
3772	4008709424	Free Service	21-09-2025	3772162500367	21-09-2025	KL71L3997	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	22-12-2023	"SALEEM. P., PROPRIETOR"	0012295886	"SALEEM. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012295886		58536	12:32:16	KM			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		MC2EECRC0PHB34949	-10.00	-207.63	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007597345
3772	4008709424	Free Service	21-09-2025	3772162500367	21-09-2025	KL71L3997	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	22-12-2023	"SALEEM. P., PROPRIETOR"	0012295886	"SALEEM. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012295886		58536	12:32:16	KM			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		MC2EECRC0PHB34949	-10.00	-192.79	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007597345
3772	4008709424	Free Service	21-09-2025	3772162500367	21-09-2025	KL71L3997	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	22-12-2023	"SALEEM. P., PROPRIETOR"	0012295886	"SALEEM. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012295886		58536	12:32:16	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	54514828					0.00				998714		MC2EECRC0PHB34949	0.00	0.00	Pro 2055T C DSD NW BSVI PB PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007597345
3772	4008709424	Free Service	21-09-2025	3772162500367	21-09-2025	KL71L3997	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	22-12-2023	"SALEEM. P., PROPRIETOR"	0012295886	"SALEEM. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012295886		58536	12:32:16	KM			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		MC2EECRC0PHB34949	-10.00	-307.12	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007597345
3772	4008709424	Free Service	21-09-2025	3772162500367	21-09-2025	KL71L3997	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	22-12-2023	"SALEEM. P., PROPRIETOR"	0012295886	"SALEEM. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012295886		58536	12:32:16	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	11	Kerala	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0PHB34949	-10.00	-66.41	Pro 2055T C DSD NW BSVI PB PRM ET40S5			764.99	PSN AUTOMOTIVE MARKETING	3007597345
3772	4008709424	Free Service	21-09-2025	3772162500367	21-09-2025	KL71L3997	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	22-12-2023	"SALEEM. P., PROPRIETOR"	0012295886	"SALEEM. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012295886		58536	12:32:16	KM			"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		MC2EECRC0PHB34949	-10.00	-120.76	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007597345
3772	4008709424	Free Service	21-09-2025	3772162500367	21-09-2025	KL71L3997	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	22-12-2023	"SALEEM. P., PROPRIETOR"	0012295886	"SALEEM. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012295886		58536	12:32:16	KM			"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		MC2EECRC0PHB34949	-10.00	-138.56	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007597345
3772	4008709424	Free Service	21-09-2025	3772162500367	21-09-2025	KL71L3997	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	22-12-2023	"SALEEM. P., PROPRIETOR"	0012295886	"SALEEM. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012295886		58536	12:32:16	KM			"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		MC2EECRC0PHB34949	-10.00	-103.39	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007597345
3772	4008709424	Free Service	21-09-2025	3772162500367	21-09-2025	KL71L3997	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	22-12-2023	"SALEEM. P., PROPRIETOR"	0012295886	"SALEEM. P., PROPRIETOR"	SOUTH-1	Retail/ Fleet Owner	0012295886		58536	12:32:16	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0PHB34949	-10.00	-150.85	Pro 2055T C DSD NW BSVI PB PRM ET40S5			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007597345
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	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		MC2EPDRC0RCB47228	-10.00	-207.63	Pro 2095XPT D CBC PTO LY PRM 60L			"2,205.00"	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	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		MC2EPDRC0RCB47228	-10.00	-192.79	Pro 2095XPT D CBC PTO LY PRM 60L			"2,047.47"	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	38748185					0.00				998714		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			"1,23,300.00"	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	0					0.00				27101990		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	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		MC2EPDRC0RCB47228	-10.00	-307.12	Pro 2095XPT D CBC PTO LY PRM 60L			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.01	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			70.00	0.00	0.00	40.69	0.04	50.00	0.05	0.05	0.00	0.00	14.00	14.00	0.02	0.07	0.00	11	Kerala	0.00	0.07	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.07	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	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		MC2EPDRC0RCB47228	-10.00	-138.56	Pro 2095XPT D CBC PTO LY PRM 60L			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	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		MC2EPDRC0RCB47228	-10.00	-120.76	Pro 2095XPT D CBC PTO LY PRM 60L			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	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		MC2EPDRC0RCB47228	-10.00	-103.39	Pro 2095XPT D CBC PTO LY PRM 60L			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	11	Kerala	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RCB47228	-10.00	-66.41	Pro 2095XPT D CBC PTO LY PRM 60L			764.99	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.70	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.56	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	11	Kerala	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RCB47228	-10.00	-178.13	Pro 2095XPT D CBC PTO LY PRM 60L			"2,052.00"	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.03	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.50	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			0.21	PSN AUTOMOTIVE MARKETING	3007597490
3772	4008709566	Free Service	21-09-2025	3772162500368	21-09-2025	KL71L7431	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	09-05-2024	MOOSAN P	0012426060	MOOSAN P	SOUTH-1	Retail/ Fleet Owner	0012426060		2057	13:20:22	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RCB47228	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007597490
