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	4008995214	Running Repair	20-11-2025	3772122503435	20-11-2025	KL10BF8726	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECK UP	1.500	Manjeri	24-08-2021	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		132120	09:42:14	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MB485288	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008717193	20-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007845504
3772	4008995198	Running Repair	20-11-2025	3772122503436	20-11-2025	KL65U8361	LD Bus	JISHAD K	Warranty	Spares	ID609858	ASSY PIPE FRONT	1.000	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		116214	09:37:00	KM			"14,385.00"	0.00	0.00	"9,313.68"	"9,313.68"	"12,190.68"	"12,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,070.57"	"9,161.28"	"11,506.03"	0	010002846997	Pending at VECV - 1	Normal Claim type	3772N251101333	0.00				87089900		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			"14,385.00"	PSN AUTOMOTIVE MARKETING	3007845614
3772	4008995198	Running Repair	20-11-2025	3772122503436	20-11-2025	KL65U8361	LD Bus	JISHAD K	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	Manjeri	22-01-2024	MANIKANDAN KALATHINGAL	0012331288	MANIKANDAN KALATHINGAL	SOUTH-1	Retail/ Fleet Owner	0012331288		116214	09:37:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	107.50	126.85	0	010002846997	Pending at VECV - 1	Normal Claim type	3772N251101333	0.00				998714		MC2FDKRT0PH534071	0.00	0.00	2090 K SKL CWC BSVI			169.63	PSN AUTOMOTIVE MARKETING	3007845614
3772	4008995359	Running Repair	20-11-2025	3772122503437	20-11-2025	KL84D0135	LD Bus	JISHAD K	Warranty	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Manjeri	10-07-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		90097	10:03:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	430.00	507.40	0	010002847111	Pending at VECV - 1	Normal Claim type	3772N251101334	0.00				998714		MC2FCHRT0RAB44161	0.00	0.00	2075 H SKL CWC BSVI			678.50	PSN AUTOMOTIVE MARKETING	3007845778
3772	4008995359	Running Repair	20-11-2025	3772122503437	20-11-2025	KL84D0135	LD Bus	JISHAD K	Warranty	Spares	IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	Manjeri	10-07-2024	ABBAS TP	0012473496	ABBAS TP	SOUTH-1	Retail/ Fleet Owner	0012473496		90097	10:03:23	KM			"18,525.00"	0.00	0.00	"11,994.15"	"11,994.15"	"15,699.15"	"15,699.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,681.08"	"11,797.89"	"14,817.45"	0	010002847111	Pending at VECV - 1	Normal Claim type	3772N251101334	0.00				87089900		MC2FCHRT0RAB44161	0.00	0.00	2075 H SKL CWC BSVI			"18,524.99"	PSN AUTOMOTIVE MARKETING	3007845778
3772	4008994773	Running Repair	19-11-2025	3772122503438	20-11-2025	KL10BK4188	HD  Truck	AMALJITH P P	Warranty	Spares	IC513335	MAIN AIR SPRING ROLLING LOBE	2.000	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		109513	20:34:57	KM			"11,657.00"	0.00	0.00	"7,547.41"	"15,094.82"	"9,878.82"	"19,757.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0RA107812	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008717108	19-11-2025	"23,314.02"	PSN AUTOMOTIVE MARKETING	3007846004
3772	4008994773	Running Repair	19-11-2025	3772122503438	20-11-2025	KL10BK4188	HD  Truck	AMALJITH P P	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		109513	20:34:57	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	11	Kerala	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2BFSRC0RA107812	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008717108	19-11-2025	815.00	PSN AUTOMOTIVE MARKETING	3007846004
3772	4008994773	Running Repair	19-11-2025	3772122503438	20-11-2025	KL10BK4188	HD  Truck	AMALJITH P P	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		109513	20:34:57	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	11	Kerala	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2BFSRC0RA107812	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008717108	19-11-2025	815.00	PSN AUTOMOTIVE MARKETING	3007846004
3772	4008994773	Running Repair	19-11-2025	3772122503438	20-11-2025	KL10BK4188	HD  Truck	AMALJITH P P	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		109513	20:34:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107812	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008717108	19-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007846004
3772	4008994773	Running Repair	19-11-2025	3772122503438	20-11-2025	KL10BK4188	HD  Truck	AMALJITH P P	Warranty	Misc. Labor	0117130099	AIR BELLOW REPLACEMENT REAR BOTH	2.000	Manjeri	30-06-2024	NOORENGAL ABDUL RAFEEQUE	0012465583	NOORENGAL	SOUTH-1	Retail/ Fleet Owner	0012465583		109513	20:34:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA107812	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	2008717108	19-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007846004
3772	4008995034	Running Repair	20-11-2025	3772122503439	20-11-2025	KL10BH0654	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101110010	ENGINE ASSY.  REPLACEMENT	9.500	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		106398	00:25:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007846077
3772	4008995034	Running Repair	20-11-2025	3772122503439	20-11-2025	KL10BH0654	LD Truck	AFSAR ANEESH	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		106398	00:25:47	KM			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	11	Kerala	0.00	"1,105.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"1,105.00"	PSN AUTOMOTIVE MARKETING	3007846077
3772	4008995034	Running Repair	20-11-2025	3772122503439	20-11-2025	KL10BH0654	LD Truck	AFSAR ANEESH	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	24.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		106398	00:25:47	KM			0.00	0.00	0.00	0.00	0.00	8.47	203.28	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	11	Kerala	0.00	239.88	0.00	0.00	0.00	0					0.00				74153910		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			239.88	PSN AUTOMOTIVE MARKETING	3007846077
3772	4008995034	Running Repair	20-11-2025	3772122503439	20-11-2025	KL10BH0654	LD Truck	AFSAR ANEESH	Paid	Spares	IC375674	"IC375674, PARKING BRAKE D220"	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		106398	00:25:47	KM			"8,730.00"	0.00	0.00	"5,652.31"	"5,652.31"	"7,398.31"	"7,398.31"	"7,398.31"	0.00	0.00	9.00	9.00	"1,331.70"	"8,730.01"	0.00	11	Kerala	0.00	"8,730.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"8,730.01"	PSN AUTOMOTIVE MARKETING	3007846077
3772	4008995034	Running Repair	20-11-2025	3772122503439	20-11-2025	KL10BH0654	LD Truck	AFSAR ANEESH	Paid	Spares	IC367452	Cable assy. cab side	1.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		106398	00:25:47	KM			"1,382.00"	0.00	0.00	894.79	894.79	"1,171.19"	"1,171.19"	"1,171.19"	0.00	0.00	9.00	9.00	210.82	"1,382.01"	0.00	11	Kerala	0.00	"1,382.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"1,382.01"	PSN AUTOMOTIVE MARKETING	3007846077
3772	4008995034	Running Repair	20-11-2025	3772122503439	20-11-2025	KL10BH0654	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		106398	00:25:47	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		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			67.20	PSN AUTOMOTIVE MARKETING	3007846077
3772	4008995034	Running Repair	20-11-2025	3772122503439	20-11-2025	KL10BH0654	LD Truck	AFSAR ANEESH	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		106398	00:25:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	11	Kerala	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007846077
3772	4008995034	Running Repair	20-11-2025	3772122503439	20-11-2025	KL10BH0654	LD Truck	AFSAR ANEESH	Paid	Labor Value	0114361014	Parking brake liner & drum replacement (	2.000	Manjeri	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	SOUTH-1	Retail/ Fleet Owner	0011510585		106398	00:25:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0MHB05345	0.00	0.00	Pro2055 C FSD 10ft BS6 PS NGB PRM			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007846077
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,141.61"	0.00	0.00	9.00	9.00	205.48	"1,347.09"	0.00	11	Kerala	0.00	"1,347.09"	0.00	0.00	0.00	0					0.00				87149100		MC211ERC09F183473	-5.00	-60.09	10.50 E HSD RHD BSII PB			"1,347.09"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	644.06	0.00	0.00	9.00	9.00	115.94	760.00	0.00	11	Kerala	0.00	760.00	0.00	0.00	0.00	0					0.00				84833000		MC211ERC09F183473	-5.00	-33.90	10.50 E HSD RHD BSII PB			760.00	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	IA334336	KINGPIN SHIM 1.0MM THK	2.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			45.00	0.00	0.00	29.14	58.28	38.14	76.28	72.47	0.00	0.00	9.00	9.00	13.04	85.51	0.00	11	Kerala	0.00	85.51	0.00	0.00	0.00	0					0.00				73182990		MC211ERC09F183473	-4.99	-3.81	10.50 E HSD RHD BSII PB			85.51	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	740.68	0.00	0.00	9.00	9.00	133.32	874.00	0.00	11	Kerala	0.00	874.00	0.00	0.00	0.00	0					0.00				84828000		MC211ERC09F183473	-5.00	-38.98	10.50 E HSD RHD BSII PB			874.00	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	1.500	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			929.26	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck		Paid	Outside Labor	0117444443	TURBO OE CHARGE	12.095	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,349.88"	"6,349.88"	0.00	0.00	9.00	9.00	"1,142.98"	"7,492.86"	0.00	11	Kerala	0.00	"7,492.86"	0.00	0.00	0.00	0					0.00				998714		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			"7,492.86"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			597.08	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			"2,849.70"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck		Paid	Outside Labor	0117444449	INJECTOR REPAIR CHARGE OE	4.381	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,300.03"	"2,300.03"	0.00	0.00	9.00	9.00	414.00	"2,714.03"	0.00	11	Kerala	0.00	"2,714.03"	0.00	0.00	0.00	0					0.00				998714		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			"2,714.03"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,248.00"	"16,496.00"	"15,648.54"	0.00	0.00	9.00	9.00	"2,816.74"	"18,465.28"	0.00	11	Kerala	0.00	"18,465.28"	0.00	0.00	0.00	0					0.00				84139190		MC211ERC09F183473	-5.14	-847.46	10.50 E HSD RHD BSII PB			"18,465.28"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Misc. Labor	0117999999	inter cooler hose&pipe	3.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	3.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			0.00	0.00	0.00	0.00	0.00	38.13	114.39	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	11	Kerala	0.00	134.99	0.00	0.00	0.00	0					0.00				35061000		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			134.99	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			153.40	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	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		MC211ERC09F183473	0.00	0.00	10.50 E HSD RHD BSII PB			84.00	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	ME013536	GASKET EXHAUST MANIFOLD	4.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			195.00	0.00	0.00	126.25	505.00	165.26	661.04	627.99	0.00	0.00	9.00	9.00	113.04	741.03	0.00	11	Kerala	0.00	741.03	0.00	0.00	0.00	0					0.00				84841090		MC211ERC09F183473	-5.00	-33.05	10.50 E HSD RHD BSII PB			741.03	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			"4,328.00"	0.00	0.00	"2,802.20"	"2,802.20"	"3,667.80"	"3,667.80"	"3,484.41"	0.00	0.00	9.00	9.00	627.20	"4,111.61"	0.00	11	Kerala	0.00	"4,111.61"	0.00	0.00	0.00	0					0.00				87089300		MC211ERC09F183473	-5.00	-183.39	10.50 E HSD RHD BSII PB			"4,111.61"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			"4,881.00"	0.00	0.00	"3,160.24"	"3,160.24"	"4,136.44"	"4,136.44"	"3,929.62"	0.00	0.00	9.00	9.00	707.34	"4,636.96"	0.00	11	Kerala	0.00	"4,636.96"	0.00	0.00	0.00	0					0.00				87089300		MC211ERC09F183473	-5.00	-206.82	10.50 E HSD RHD BSII PB			"4,636.96"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	11	Kerala	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC211ERC09F183473	-5.00	-23.94	10.50 E HSD RHD BSII PB			536.75	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	11	Kerala	0.00	"1,059.25"	0.00	0.00	0.00	0					0.00				84828000		MC211ERC09F183473	-5.00	-47.25	10.50 E HSD RHD BSII PB			"1,059.25"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	ID301721	ACCELERATOR CABLE ASSY	1.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			608.00	0.00	0.00	393.65	393.65	515.25	515.25	489.49	0.00	0.00	9.00	9.00	88.10	577.59	0.00	11	Kerala	0.00	577.59	0.00	0.00	0.00	0					0.00				87089900		MC211ERC09F183473	-5.00	-25.76	10.50 E HSD RHD BSII PB			577.59	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	ID327608	HOSE INTERCOOLER INLET	1.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	11	Kerala	0.00	"1,021.25"	0.00	0.00	0.00	0					0.00				40091100		MC211ERC09F183473	-5.00	-45.55	10.50 E HSD RHD BSII PB			"1,021.25"	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	MF520423	O-RING (7498)	1.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	11	Kerala	0.00	151.99	0.00	0.00	0.00	0					0.00				40169330		MC211ERC09F183473	-5.00	-6.78	10.50 E HSD RHD BSII PB			151.99	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	547.47	0.00	0.00	9.00	9.00	98.54	646.01	0.00	11	Kerala	0.00	646.01	0.00	0.00	0.00	0					0.00				40169390		MC211ERC09F183473	-5.00	-28.81	10.50 E HSD RHD BSII PB			646.01	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	MF472103	SPLIT PIN (5X45)	4.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	11	Kerala	0.00	38.02	0.00	0.00	0.00	0					0.00				73182400		MC211ERC09F183473	-5.01	-1.70	10.50 E HSD RHD BSII PB			38.02	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008995954	Running Repair	20-11-2025	3772122503440	20-11-2025	KL10AD5531	LD Truck	SUBIN K C	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	14-09-2009	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	SOUTH-1	Retail/ Fleet Owner	0010017511		489038	10:54:06	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	244.76	0.00	0.00	9.00	9.00	44.06	288.82	0.00	11	Kerala	0.00	288.82	0.00	0.00	0.00	0					0.00				87089900		MC211ERC09F183473	-5.00	-12.88	10.50 E HSD RHD BSII PB			288.82	PSN AUTOMOTIVE MARKETING	3007846484
3772	4008997355	Preventive Maintenance	20-11-2025	3772122503441	20-11-2025	KL10BG6621	HD  Truck		AMC	Outside Labor	0117444446	OE REPAIR CHARGE	4.940	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257993	12:55:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,593.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,852.50"	"2,513.85"	0	010002847665	Warranty Claim New	Service Agreement	3772Z251100283	0.00				998714		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"3,060.34"	PSN AUTOMOTIVE MARKETING	3007847364
3772	4008997355	Preventive Maintenance	20-11-2025	3772122503441	20-11-2025	KL10BG6621	HD  Truck	SATHYAPALAN K P	AMC	Labor Value	0115351410	APDA	0.500	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257993	12:55:19	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	375.00	187.50	221.25	0	010002847665	Warranty Claim New	Service Agreement	3772Z251100283	0.00				998714		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			339.26	PSN AUTOMOTIVE MARKETING	3007847364
3772	4008997355	Preventive Maintenance	20-11-2025	3772122503441	20-11-2025	KL10BG6621	HD  Truck	SATHYAPALAN K P	AMC	Labor Value	0115353148	SLACK ADJUSTER FRONT REPLMENT (BOTH)-F1	2.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257993	12:55:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	750.00	885.00	0	010002847665	Warranty Claim New	Service Agreement	3772Z251100283	0.00				998714		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007847364
3772	4008997355	Preventive Maintenance	20-11-2025	3772122503441	20-11-2025	KL10BG6621	HD  Truck	SATHYAPALAN K P	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		257993	12:55:19	KM			"10,000.00"	0.00	0.00	0.00	0.00	"5,326.00"	"5,326.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"4,513.56"	"6,124.90"	0	010002847665	Warranty Claim New	Service Agreement	3772Z251100283	0.00				84139190		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"6,284.68"	PSN AUTOMOTIVE MARKETING	3007847364
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"2,464.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"2,908.01"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"5,807.01"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	835.01	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	856.99	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"1,507.00"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	36.01	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus		Paid	Outside Labor	0117444448	FOC	0.001	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525080	-100.00	-0.53	2090 K SKL CWC BSVI	2008719189	20-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus		Warranty	Outside Labor	0117444449	GEAR PULLING CHARGE	4.186	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"2,593.23"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"3,528.20"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	ID209697	ASSY.REVERSE GMS CD101	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			"5,240.00"	0.00	0.00	"3,392.68"	"3,392.68"	"4,440.68"	"4,440.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"5,240.00"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	ID313860	FIRST GEAR ASSY.	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	"3,905.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"4,608.99"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	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		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008995486	Running Repair	20-11-2025	3772122503442	20-11-2025	KL10BH8178	LD Bus	ABHINAV G K	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Manjeri	31-03-2023	HASNA A	0011998224	HASNA A	SOUTH-1	Retail/ Fleet Owner	0011998224		186858	10:24:17	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	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				73181600		MC2FDKRT0PC525080	0.00	0.00	2090 K SKL CWC BSVI	2008719189	20-11-2025	325.00	PSN AUTOMOTIVE MARKETING	3007847422
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	11	Kerala	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LM476633	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	746.36	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	11	Kerala	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LM476633	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	468.17	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	11	Kerala	0.00	"2,094.87"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LM476633	-5.00	-93.44	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	"2,094.87"	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID361591	STUD M8x1.25 - 66	4.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			100.00	0.00	0.00	64.75	259.00	84.75	339.00	325.44	0.00	0.00	9.00	9.00	58.58	384.02	0.00	11	Kerala	0.00	384.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0LM476633	-4.00	-13.56	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	384.02	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0LM476633	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	16.80	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0LM476633	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,086.11"	0.00	0.00	9.00	9.00	195.50	"1,281.61"	0.00	11	Kerala	0.00	"1,281.61"	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0LM476633	-4.00	-45.25	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	"1,281.61"	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,420.47"	0.00	0.00	9.00	9.00	255.68	"1,676.15"	0.00	11	Kerala	0.00	"1,676.15"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LM476633	-4.00	-59.19	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	"1,676.15"	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,420.47"	0.00	0.00	9.00	9.00	255.68	"1,676.15"	0.00	11	Kerala	0.00	"1,676.15"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LM476633	-4.00	-59.19	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	"1,676.15"	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	8.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			90.00	0.00	0.00	58.27	466.16	76.27	610.16	585.75	0.00	0.00	9.00	9.00	105.44	691.19	0.00	11	Kerala	0.00	691.19	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0LM476633	-4.00	-24.41	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	691.19	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348691	"BRACKET, MOUNTING ,FR, RH"	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			553.00	0.00	0.00	358.04	358.04	468.64	468.64	449.89	0.00	0.00	9.00	9.00	80.98	530.87	0.00	11	Kerala	0.00	530.87	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0LM476633	-4.00	-18.75	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	530.87	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			65.00	0.00	0.00	42.08	168.32	55.09	220.36	211.55	0.00	0.00	9.00	9.00	38.08	249.63	0.00	11	Kerala	0.00	249.63	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0LM476633	-4.00	-8.81	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	249.63	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,506.71"	0.00	0.00	9.00	9.00	271.20	"1,777.91"	0.00	11	Kerala	0.00	"1,777.91"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0LM476633	-4.00	-62.78	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	"1,777.91"	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	11	Kerala	0.00	19.19	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0LM476633	-4.01	-0.68	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	19.19	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	11	Kerala	0.00	19.19	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0LM476633	-4.01	-0.68	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	19.19	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,017.62"	0.00	0.00	9.00	9.00	363.18	"2,380.80"	0.00	11	Kerala	0.00	"2,380.80"	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0LM476633	-4.00	-84.07	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	"2,380.80"	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	11	Kerala	0.00	552.00	0.00	0.00	0.00	0					0.00				85443000		MC2EPDRC0LM476633	-4.00	-19.49	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	552.00	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			92.00	0.00	0.00	59.57	59.57	77.97	77.97	74.85	0.00	0.00	9.00	9.00	13.48	88.33	0.00	11	Kerala	0.00	88.33	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LM476633	-4.00	-3.12	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	88.33	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329322	TURBOCHARGER	1.000	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"42,805.08"	"41,092.88"	0.00	0.00	9.00	9.00	"7,396.72"	"48,489.60"	0.00	11	Kerala	0.00	"48,489.60"	0.00	0.00	0.00	0					0.00				84148030		MC2EPDRC0LM476633	-4.00	"-1,712.20"	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	"48,489.60"	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008997883	Running Repair	20-11-2025	3772122503443	20-11-2025	KL71H7307	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Manjeri	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	0010338962	SAJEER MOYIN	SOUTH-1	Retail/ Fleet Owner	0010338962		4878	14:20:06	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LM476633	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008719170	20-11-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007847440
3772	4008998269	Running Repair	20-11-2025	3772122503444	20-11-2025	KL38L6411	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		25507	14:59:10	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		MC2EHERC0RLB60521	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007847687
3772	4008998269	Running Repair	20-11-2025	3772122503444	20-11-2025	KL38L6411	LD Truck	SHARANJITH M P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	10-02-2025	MUHAMMED IBRAHIM	0012750574	MUHAMMED IBRAHIM	SOUTH-1	Retail/ Fleet Owner	0012750574		25507	14:59:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	932.53	0.00	0.00	9.00	9.00	167.86	"1,100.39"	0.00	11	Kerala	0.00	"1,100.39"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RLB60521	-9.90	-102.47	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*			"1,100.39"	PSN AUTOMOTIVE MARKETING	3007847687
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,751.32"	"5,751.32"	"6,786.56"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"9,121.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,850.38"	"6,850.38"	"8,083.45"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"29,331.65"	"29,331.65"	"34,611.35"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"46,517.01"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	977.98	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84822011		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,280.06"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	217.54	"1,740.32"	"2,053.58"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84099199		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"2,759.98"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	136.20	"1,089.60"	"1,285.73"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84099199		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,728.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,579.80"	"1,864.16"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84833000		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"2,440.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Misc. Labor	0117999999	BRUSH HOLDER	2.870	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,650.25"	"1,650.25"	0.00	0.00	9.00	9.00	297.04	"1,947.29"	0.00	11	Kerala	0.00	"1,947.29"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,947.29"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	16.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			0.00	0.00	0.00	0.00	0.00	38.13	610.08	610.08	0.00	0.00	9.00	9.00	109.82	719.90	0.00	11	Kerala	0.00	719.90	0.00	0.00	0.00	0					0.00				35061000		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	719.90	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	835.01	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	11	Kerala	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	"4,921.19"	0.00	0.00	9.00	9.00	885.82	"5,807.01"	0.00	11	Kerala	0.00	"5,807.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"5,807.01"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	11	Kerala	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"2,479.99"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329322	TURBOCHARGER	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"42,805.08"	"42,805.08"	0.00	0.00	9.00	9.00	"7,704.92"	"50,510.00"	0.00	11	Kerala	0.00	"50,510.00"	0.00	0.00	0.00	0					0.00				84148030		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"50,510.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	11	Kerala	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	11	Kerala	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	575.01	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			65.00	0.00	0.00	42.08	210.40	55.08	275.40	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	11	Kerala	0.00	324.98	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	324.98	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				998714		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"14,262.76"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"12,255.00"	"14,460.90"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				998714		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"19,337.26"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329833	FLYWHEEL_BOLT	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	11	Kerala	0.00	75.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	75.00	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID363076	REAR COVER CAM BOX	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	444.55	444.55	524.57	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84099990		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	705.00	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck		Paid	Outside Labor	0117444444	INDUSTRIAL CHARGE	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	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		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	11	Kerala	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	720.01	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	2.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,542.38"	"1,542.38"	0.00	0.00	9.00	9.00	277.62	"1,820.00"	0.00	11	Kerala	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				73079990		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,820.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329160	CONNECTING ROD ASSY	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,629.99"	"1,629.99"	"1,923.39"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"2,585.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	760.02	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329950	HOLLOW DOWEL A18x12	4.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			32.00	0.00	0.00	20.72	82.88	27.12	108.48	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	11	Kerala	0.00	128.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	128.00	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	250.00	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	153.40	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	11	Kerala	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"3,085.01"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,278.75"	"1,508.93"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84833000		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,975.03"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,186.73"	"11,186.73"	"13,200.34"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84133020		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,584.32"	"5,584.32"	"6,589.50"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84831099		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"8,625.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,772.08"	"5,772.08"	"6,811.05"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84831099		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"8,915.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"23,564.22"	"23,564.22"	"27,805.78"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84831092		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"36,395.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	207.18	244.47	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				73182200		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	320.02	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	789.90	789.90	932.08	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				70091010		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				27101972		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"3,019.98"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	261.05	"4,176.80"	"4,928.62"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84099990		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"6,624.04"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,153.42"	"12,613.68"	"14,884.14"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				84099111		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"20,004.02"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,746.00"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID372470	E474 OIL MODULE	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"18,903.00"	0.00	0.00	"12,238.89"	"12,238.89"	"16,019.49"	"16,019.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,919.43"	"11,919.43"	"14,064.93"	0	010002847828	Pending at VECV - 1	Additional Warranty	3772A251100006	0.00				87089900		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"18,902.99"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	205.01	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008864149	Onsite	25-10-2025	3772122503445	20-11-2025	KL60S6519	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362837	COOLANT_OUT_HOSE_E366	1.000	Manjeri	30-03-2021	VIMALA P	0011463869	VIMALA P	SOUTH-1	Retail/ Fleet Owner	0011463869		227420	12:13:35	KM			665.00	0.00	0.00	430.56	430.56	563.56	563.56	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	11	Kerala	0.00	665.00	0.00	0.00	0.00	0					0.00				40091100		MC2EBERC0MC485857	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008712565	19-11-2025	665.00	PSN AUTOMOTIVE MARKETING	3007847992
3772	4008998593	Running Repair	20-11-2025	3772122503446	20-11-2025	KA01AP1072	HD  Truck		Paid	Outside Labor	0117444449	GENERAL CHECK UP	1.000	Manjeri	30-11-2023	HARIS.	0012250674	HARIS.	SOUTH-1	Retail/ Fleet Owner	0012250674		197069	15:23:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	10	Karnataka	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PK098343	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008719779	20-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007848064
3772	4008998593	Running Repair	20-11-2025	3772122503446	20-11-2025	KA01AP1072	HD  Truck	SUBIN K C	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	Manjeri	30-11-2023	HARIS.	0012250674	HARIS.	SOUTH-1	Retail/ Fleet Owner	0012250674		197069	15:23:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	18.00	0.00	0.00	85.91	563.16	0.00	10	Karnataka	0.00	563.16	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PK098343	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008719779	20-11-2025	563.16	PSN AUTOMOTIVE MARKETING	3007848064
3772	4008998593	Running Repair	20-11-2025	3772122503446	20-11-2025	KA01AP1072	HD  Truck		Paid	Outside Labor	0117444444	GEAR LEVER LUBRICATION	1.500	Manjeri	30-11-2023	HARIS.	0012250674	HARIS.	SOUTH-1	Retail/ Fleet Owner	0012250674		197069	15:23:19	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	10	Karnataka	0.00	929.25	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PK098343	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008719779	20-11-2025	929.25	PSN AUTOMOTIVE MARKETING	3007848064
3772	4008998593	Running Repair	20-11-2025	3772122503446	20-11-2025	KA01AP1072	HD  Truck	SUBIN K C	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Manjeri	30-11-2023	HARIS.	0012250674	HARIS.	SOUTH-1	Retail/ Fleet Owner	0012250674		197069	15:23:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PK098343	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008719779	20-11-2025	223.91	PSN AUTOMOTIVE MARKETING	3007848064
3772	4008998593	Running Repair	20-11-2025	3772122503446	20-11-2025	KA01AP1072	HD  Truck	SUBIN K C	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	30-11-2023	HARIS.	0012250674	HARIS.	SOUTH-1	Retail/ Fleet Owner	0012250674		197069	15:23:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PK098343	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008719779	20-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007848064
3772	4008998593	Running Repair	20-11-2025	3772122503446	20-11-2025	KA01AP1072	HD  Truck	SUBIN K C	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	30-11-2023	HARIS.	0012250674	HARIS.	SOUTH-1	Retail/ Fleet Owner	0012250674		197069	15:23:19	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				90292020		MC2CASRF0PK098343	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008719779	20-11-2025	830.00	PSN AUTOMOTIVE MARKETING	3007848064
3772	4008998593	Running Repair	20-11-2025	3772122503446	20-11-2025	KA01AP1072	HD  Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	30-11-2023	HARIS.	0012250674	HARIS.	SOUTH-1	Retail/ Fleet Owner	0012250674		197069	15:23:19	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	5.00	0.00	0.00	1.60	33.60	0.00	10	Karnataka	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2CASRF0PK098343	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008719779	20-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007848064
3772	4008998593	Running Repair	20-11-2025	3772122503446	20-11-2025	KA01AP1072	HD  Truck	SUBIN K C	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	30-11-2023	HARIS.	0012250674	HARIS.	SOUTH-1	Retail/ Fleet Owner	0012250674		197069	15:23:19	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	5.00	0.00	0.00	40.38	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2CASRF0PK098343	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008719779	20-11-2025	848.00	PSN AUTOMOTIVE MARKETING	3007848064
3772	4008998593	Running Repair	20-11-2025	3772122503446	20-11-2025	KA01AP1072	HD  Truck	SUBIN K C	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	30-11-2023	HARIS.	0012250674	HARIS.	SOUTH-1	Retail/ Fleet Owner	0012250674		197069	15:23:19	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	10	Karnataka	0.00	"2,750.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRF0PK098343	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008719779	20-11-2025	"2,750.00"	PSN AUTOMOTIVE MARKETING	3007848064
3772	4008998985	Running Repair	20-11-2025	3772122503447	20-11-2025	KL10BH7344	HD Bus		Paid	Outside Labor	0117444446	Techtool check up for Group DTC (EGR/SCR	2.430	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		209146	15:58:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,275.75"	"1,275.75"	0.00	0.00	9.00	9.00	229.64	"1,505.39"	0.00	11	Kerala	0.00	"1,505.39"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008719973	20-11-2025	"1,505.39"	PSN AUTOMOTIVE MARKETING	3007848226
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck	BENSITH P R	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007849421
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck	BENSITH P R	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	185.50	PSN AUTOMOTIVE MARKETING	3007849421
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck	BENSITH P R	Paid	Misc. Labor	0117410099	CLUTCH DISC...REPLACEMENT	4.500	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	11	Kerala	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	"3,053.26"	PSN AUTOMOTIVE MARKETING	3007849421
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck	BENSITH P R	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	KM			"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	"1,519.49"	"1,519.49"	0.00	0.00	9.00	9.00	273.50	"1,792.99"	0.00	11	Kerala	0.00	"1,792.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	"1,792.99"	PSN AUTOMOTIVE MARKETING	3007849421
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck	BENSITH P R	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	11	Kerala	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	"1,968.00"	PSN AUTOMOTIVE MARKETING	3007849421
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	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		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007849421
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck	BENSITH P R	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	882.06	PSN AUTOMOTIVE MARKETING	3007849421
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck	BENSITH P R	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007849421
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck		Paid	Outside Labor	0117444444	DEPUTATION CHARGE	2.045	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,073.63"	"1,073.63"	0.00	0.00	9.00	9.00	193.26	"1,266.89"	0.00	11	Kerala	0.00	"1,266.89"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	"1,266.89"	PSN AUTOMOTIVE MARKETING	3007849421
3772	4008994543	Onsite	20-11-2025	3772122503448	20-11-2025	KL11BU3722	MD Truck		Paid	Outside Labor	0117444445	SERVICE VAN CHARGE	2.906	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		207541	17:04:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,525.65"	"1,525.65"	0.00	0.00	9.00	9.00	274.62	"1,800.27"	0.00	11	Kerala	0.00	"1,800.27"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008717053	19-11-2025	"1,800.27"	PSN AUTOMOTIVE MARKETING	3007849421
3772	4009000512	Running Repair	20-11-2025	3772122503449	20-11-2025	KL65Q1408	LD Truck	SUBIN K C	Paid	Spares	ID333269	WIRING HARNESS	1.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4701	20:54:00	H			"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	"2,019.49"	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	11	Kerala	0.00	"2,382.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722354	20-11-2025	"2,382.99"	PSN AUTOMOTIVE MARKETING	3007850664
3772	4009000512	Running Repair	20-11-2025	3772122503449	20-11-2025	KL65Q1408	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4701	20:54:00	H			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722354	20-11-2025	16.80	PSN AUTOMOTIVE MARKETING	3007850664
3772	4009000512	Running Repair	20-11-2025	3772122503449	20-11-2025	KL65Q1408	LD Truck	SUBIN K C	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Manjeri	15-10-2020	MUHAMMED ASHRAF CHEMBAN	0010718724	MUHAMMED ASHRAF CHEMBAN	SOUTH-1	Retail/ Fleet Owner	0010718724		4701	20:54:00	H			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		MC2EMDRC0LG467345	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722354	20-11-2025	271.40	PSN AUTOMOTIVE MARKETING	3007850664
3772	4009000324	Onsite	20-11-2025	3772122503450	20-11-2025	KL55AD0032	LD Truck	ARJUN P	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		154309	19:06:58	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008722079	20-11-2025	315.01	PSN AUTOMOTIVE MARKETING	3007850674
3772	4009000324	Onsite	20-11-2025	3772122503450	20-11-2025	KL55AD0032	LD Truck	ARJUN P	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		154309	19:06:58	KM			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		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008722079	20-11-2025	44.99	PSN AUTOMOTIVE MARKETING	3007850674
3772	4009000324	Onsite	20-11-2025	3772122503450	20-11-2025	KL55AD0032	LD Truck	ARJUN P	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		154309	19:06:58	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	11	Kerala	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008722079	20-11-2025	135.01	PSN AUTOMOTIVE MARKETING	3007850674
3772	4009000324	Onsite	20-11-2025	3772122503450	20-11-2025	KL55AD0032	LD Truck	ARJUN P	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		154309	19:06:58	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	"16,265.25"	0.00	0.00	9.00	9.00	"2,927.74"	"19,192.99"	0.00	11	Kerala	0.00	"19,192.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008722079	20-11-2025	"19,192.99"	PSN AUTOMOTIVE MARKETING	3007850674
3772	4009000324	Onsite	20-11-2025	3772122503450	20-11-2025	KL55AD0032	LD Truck		Paid	Outside Labor	0117444443	TECH TOOL CHECKUP	1.000	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		154309	19:06:58	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		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008722079	20-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007850674
3772	4009000324	Onsite	20-11-2025	3772122503450	20-11-2025	KL55AD0032	LD Truck	ARJUN P	Paid	Labor Value	0120153113	EGR REPLACEMENT	2.990	Manjeri	18-12-2020	MOHAMMEDASLAM C	0011413243	MOHAMMEDASLAM C	SOUTH-1	Retail/ Fleet Owner	0011413243		154309	19:06:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	11	Kerala	0.00	"2,028.71"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LL475343	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008722079	20-11-2025	"2,028.71"	PSN AUTOMOTIVE MARKETING	3007850674
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	IA225025	FILTER ( 30.25)	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			300.00	0.00	0.00	194.24	0.19	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.29	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			815.00	0.00	0.00	527.68	0.53	690.00	0.69	0.69	0.00	0.00	9.00	9.00	0.12	0.81	0.00	11	Kerala	0.00	0.81	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.81	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	IA342101	"GASKET, HUB CAP"	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			130.00	0.00	0.00	84.17	0.08	110.00	0.11	0.11	0.00	0.00	9.00	9.00	0.02	0.13	0.00	11	Kerala	0.00	0.13	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.13	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	IA450014	OIL SEAL FRONT	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			610.00	0.00	0.00	394.95	0.39	520.00	0.52	0.52	0.00	0.00	9.00	9.00	0.10	0.62	0.00	11	Kerala	0.00	0.62	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.62	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	IA450015	OIL SEAL REAR INNER	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			622.00	0.00	0.00	402.72	0.40	530.00	0.53	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	11	Kerala	0.00	0.63	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.63	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	11	Kerala	0.00	"2,924.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	"2,924.96"	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	11	Kerala	0.00	"4,462.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	"4,462.50"	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	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		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			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		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.38	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	MF472103	SPLIT PIN (5X45)	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	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		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.01	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	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		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	730.00	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.78	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Spares	IA346724	O-RING REAR OUTER	0.001	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			75.00	0.00	0.00	48.56	0.05	70.00	0.07	0.07	0.00	0.00	9.00	9.00	0.02	0.09	0.00	11	Kerala	0.00	0.09	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.09	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	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		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008995199	Free Service	20-11-2025	3772162500488	20-11-2025	KL58AJ5854	HD  Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Manjeri	29-12-2023	LIJIN K	0011206839	LIJIN K	SOUTH-1	Retail/ Fleet Owner	0011206839		123226	09:37:12	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	43286224					0.00				998714		MC2CAJRC0PK098662	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008718020	20-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007846604
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	ABHINAV G K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	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		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	ABHINAV G K	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	ABHINAV G K	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	ABHINAV G K	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	730.00	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	ABHINAV G K	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	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	94994474					0.00				998714		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	ABHINAV G K	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	ABHINAV G K	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	659.99	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	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		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	MUHAMMED RINSHAD	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002847660	Pending at VECV - 1	Normal Claim type	3772N251101335	0.00				87089900		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007847271
3772	4008973382	Free Service	15-11-2025	3772162500489	20-11-2025	KL55AL2767	HD Bus	MUHAMMED RINSHAD	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	10-02-2025	HABEENA K P	0012732383	HABEENA K P	SOUTH-1	Retail/ Fleet Owner	0012732383		41325	14:19:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002847660	Pending at VECV - 1	Normal Claim type	3772N251101335	0.00				998714		MC2R5MRT0TA124199	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT	2008697577	15-11-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007847271
3772	4009000368	Free Service	20-11-2025	3772162500490	20-11-2025	KL84B2467	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	04-02-2023	NISHOB O	0012003700	NISHOB O	SOUTH-1	Retail/ Fleet Owner	0012003700		3282	19:43:25	H			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NKB21571	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722217	20-11-2025	16.80	PSN AUTOMOTIVE MARKETING	3007850672
3772	4009000368	Free Service	20-11-2025	3772162500490	20-11-2025	KL84B2467	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	04-02-2023	NISHOB O	0012003700	NISHOB O	SOUTH-1	Retail/ Fleet Owner	0012003700		3282	19:43:25	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		MC2EMDRC0NKB21571	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722217	20-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007850672
3772	4009000368	Free Service	20-11-2025	3772162500490	20-11-2025	KL84B2467	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	04-02-2023	NISHOB O	0012003700	NISHOB O	SOUTH-1	Retail/ Fleet Owner	0012003700		3282	19:43:25	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		MC2EMDRC0NKB21571	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722217	20-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007850672
3772	4009000368	Free Service	20-11-2025	3772162500490	20-11-2025	KL84B2467	LD Truck	AFSAR ANEESH	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	04-02-2023	NISHOB O	0012003700	NISHOB O	SOUTH-1	Retail/ Fleet Owner	0012003700		3282	19:43:25	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	33031168					0.00				998714		MC2EMDRC0NKB21571	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722217	20-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007850672
3772	4009000368	Free Service	20-11-2025	3772162500490	20-11-2025	KL84B2467	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	04-02-2023	NISHOB O	0012003700	NISHOB O	SOUTH-1	Retail/ Fleet Owner	0012003700		3282	19:43:25	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NKB21571	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722217	20-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007850672
3772	4009000368	Free Service	20-11-2025	3772162500490	20-11-2025	KL84B2467	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	04-02-2023	NISHOB O	0012003700	NISHOB O	SOUTH-1	Retail/ Fleet Owner	0012003700		3282	19:43:25	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0NKB21571	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722217	20-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007850672
3772	4009000368	Free Service	20-11-2025	3772162500490	20-11-2025	KL84B2467	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-02-2023	NISHOB O	0012003700	NISHOB O	SOUTH-1	Retail/ Fleet Owner	0012003700		3282	19:43:25	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		MC2EMDRC0NKB21571	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722217	20-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007850672
3772	4009000368	Free Service	20-11-2025	3772162500490	20-11-2025	KL84B2467	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-02-2023	NISHOB O	0012003700	NISHOB O	SOUTH-1	Retail/ Fleet Owner	0012003700		3282	19:43:25	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		MC2EMDRC0NKB21571	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722217	20-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007850672
3772	4009000368	Free Service	20-11-2025	3772162500490	20-11-2025	KL84B2467	LD Truck	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	04-02-2023	NISHOB O	0012003700	NISHOB O	SOUTH-1	Retail/ Fleet Owner	0012003700		3282	19:43:25	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		MC2EMDRC0NKB21571	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008722217	20-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007850672
