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	4008848237	Onsite	20-10-2025	3772122502955	21-10-2025	KL10BJ6233	LD Bus	SUBIN A P	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		137497	20:53:59	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		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI	2008591374	20-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007718286
3772	4008848237	Onsite	20-10-2025	3772122502955	21-10-2025	KL10BJ6233	LD Bus	SUBIN A P	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		137497	20:53:59	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	"3,519.14"	"3,554.33"	"4,464.02"	0	010002802229	Warranty Claim New	Spare Parts Warranty	3772S251000105	0.00				87089300		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI	2008591374	20-10-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007718286
3772	4008848237	Onsite	20-10-2025	3772122502955	21-10-2025	KL10BJ6233	LD Bus	SUBIN A P	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		137497	20:53:59	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002802229	Warranty Claim New	Spare Parts Warranty	3772S251000105	0.00				84828000		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI	2008591374	20-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007718286
3772	4008848237	Onsite	20-10-2025	3772122502955	21-10-2025	KL10BJ6233	LD Bus	SUBIN A P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		137497	20:53:59	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI	2008591374	20-10-2025	"2,620.00"	PSN AUTOMOTIVE MARKETING	3007718286
3772	4008848237	Onsite	20-10-2025	3772122502955	21-10-2025	KL10BJ6233	LD Bus	SUBIN A P	Paid	Local Parts	LP3770157	SEALENT	3.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		137497	20:53:59	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		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI	2008591374	20-10-2025	134.99	PSN AUTOMOTIVE MARKETING	3007718286
3772	4008848237	Onsite	20-10-2025	3772122502955	21-10-2025	KL10BJ6233	LD Bus	SUBIN A P	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		137497	20:53:59	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	430.00	"2,236.00"	"2,638.48"	0	010002802229	Warranty Claim New	Spare Parts Warranty	3772S251000105	0.00				998714		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI	2008591374	20-10-2025	"3,528.20"	PSN AUTOMOTIVE MARKETING	3007718286
3772	4008848237	Onsite	20-10-2025	3772122502955	21-10-2025	KL10BJ6233	LD Bus	SUBIN A P	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		137497	20:53:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PJ534853	-100.00	-5.75	2075 G SKL CWC BSVI	2008591374	20-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007718286
3772	4008847273	Onsite	20-10-2025	3772122502956	21-10-2025	KL10BF8726	LD Truck		Paid	Outside Labor	0117444445	SERVICE VAN AND DEPUTATION	1.614	Manjeri	24-08-2021	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		130616	11:27:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	847.35	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	11	Kerala	0.00	999.87	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MB485288	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008590476	20-10-2025	999.87	PSN AUTOMOTIVE MARKETING	3007718316
3772	4008847273	Onsite	20-10-2025	3772122502956	21-10-2025	KL10BF8726	LD Truck		Paid	Outside Labor	0117444443	ELECTRICAL CHEKUP	1.000	Manjeri	24-08-2021	PRABHAKARAN CHEMBRA	0011396298	PRABHAKARAN CHEMBRA	SOUTH-1	Retail/ Fleet Owner	0011396298		130616	11:27:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0MB485288	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008590476	20-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007718316
3772	4008848470	Onsite	21-10-2025	3772122502957	21-10-2025	KL55AK5166	LD Truck		Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		48205	10:19:50	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"4,919.77"	"6,178.94"	0	010002802301	Warranty Claim New	Normal Claim type	3772N251001214	0.00				87089900		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007718345
3772	4008848470	Onsite	21-10-2025	3772122502957	21-10-2025	KL55AK5166	LD Truck		Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	31-10-2024	JAMSHEER BABU VK	0012560765	JAMSHEER BABU VK	SOUTH-1	Retail/ Fleet Owner	0012560765		48205	10:19:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002802301	Warranty Claim New	Normal Claim type	3772N251001214	0.00				998714		MC2EECRC0RJB57758	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007718345
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	1.500	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101155012	TURBO GASKET. REPLACEMENT	2.500	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	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		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,620.34"	"1,620.34"	0.00	0.00	9.00	9.00	291.66	"1,912.00"	0.00	11	Kerala	0.00	"1,912.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	"1,912.00"	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	"1,277.12"	0.00	0.00	9.00	9.00	229.88	"1,507.00"	0.00	11	Kerala	0.00	"1,507.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	"1,507.00"	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	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		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	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		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	835.01	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	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		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	"5,807.01"	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	11	Kerala	0.00	963.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	963.00	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	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		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	575.01	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	11	Kerala	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	92.01	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	910.01	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008842331	Running Repair	18-10-2025	3772122502958	21-10-2025	KL55AD2586	LD Truck	AFSAR ANEESH	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	16-02-2021	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		181985	12:17:17	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		MC2EECRC0MA483914	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008591585	21-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007719002
3772	4008849697	Onsite	21-10-2025	3772122502959	21-10-2025	KL65Q1297	LD Truck		Paid	Outside Labor	0117444442	COOLANT HOSE REPLACEMENT	1.001	Manjeri	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	0011365371	IRSHAD AMBALAVAN VETTIKKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		198567	15:01:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.53	525.53	0.00	0.00	9.00	9.00	94.60	620.13	0.00	11	Kerala	0.00	620.13	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0LJ471576	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008592021	21-10-2025	620.13	PSN AUTOMOTIVE MARKETING	3007719081
3772	4008849697	Onsite	21-10-2025	3772122502959	21-10-2025	KL65Q1297	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Manjeri	17-10-2020	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	0011365371	IRSHAD AMBALAVAN VETTIKKAT	SOUTH-1	Retail/ Fleet Owner	0011365371		198567	15:01:23	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		MC2EGFRC0LJ471576	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008592021	21-10-2025	"2,479.99"	PSN AUTOMOTIVE MARKETING	3007719081
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,075.51"	0.00	0.00	9.00	9.00	193.60	"1,269.11"	0.00	11	Kerala	0.00	"1,269.11"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529020	-2.00	-21.95	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,269.11"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,538.10"	0.00	0.00	9.00	9.00	276.86	"1,814.96"	0.00	11	Kerala	0.00	"1,814.96"	0.00	0.00	0.00	0					0.00				87081090		MC2FCGRT0PE529020	-2.00	-31.39	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,814.96"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	11	Kerala	0.00	725.01	0.00	0.00	0.00	0					0.00				27101990		MC2FCGRT0PE529020	-2.00	-12.54	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	725.01	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	4.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			150.00	0.00	0.00	97.12	388.48	127.12	508.48	498.31	0.00	0.00	9.00	9.00	89.70	588.01	0.00	11	Kerala	0.00	588.01	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0PE529020	-2.00	-10.17	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	588.01	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	14.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			0.00	0.00	0.00	0.00	0.00	38.13	533.82	523.14	0.00	0.00	9.00	9.00	94.16	617.30	0.00	11	Kerala	0.00	617.30	0.00	0.00	0.00	0					0.00				35061000		MC2FCGRT0PE529020	-2.00	-10.68	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	617.30	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.62	0.00	0.00	9.00	9.00	3.00	19.62	0.00	11	Kerala	0.00	19.62	0.00	0.00	0.00	0					0.00				73182400		MC2FCGRT0PE529020	-2.00	-0.34	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	19.62	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,453.39"	0.00	0.00	9.00	9.00	261.62	"1,715.01"	0.00	11	Kerala	0.00	"1,715.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0PE529020	-2.00	-29.66	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,715.01"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,349.56"	0.00	0.00	9.00	9.00	242.92	"1,592.48"	0.00	11	Kerala	0.00	"1,592.48"	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0PE529020	-2.00	-27.54	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,592.48"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	11	Kerala	0.00	"3,551.50"	0.00	0.00	0.00	0					0.00				27101972		MC2FCGRT0PE529020	-2.00	-61.42	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"3,551.50"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	708.40	0.00	0.00	2.50	2.50	35.42	743.82	0.00	11	Kerala	0.00	743.82	0.00	0.00	0.00	0					0.00				56039400		MC2FCGRT0PE529020	-2.00	-14.46	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	743.82	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,744.90"	0.00	0.00	9.00	9.00	314.08	"2,058.98"	0.00	11	Kerala	0.00	"2,058.98"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529020	-2.00	-35.61	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"2,058.98"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	11	Kerala	0.00	"1,195.60"	0.00	0.00	0.00	0					0.00				70091010		MC2FCGRT0PE529020	-2.00	-20.68	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,195.60"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	11	Kerala	0.00	"1,396.50"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0PE529020	-2.00	-24.15	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,396.50"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	11	Kerala	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00				84212300		MC2FCGRT0PE529020	-2.00	-27.71	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,602.30"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus		Paid	Outside Labor	0117444440	RADIATOR CLEANING CHARGE	2.105	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,105.13"	"1,105.13"	0.00	0.00	9.00	9.00	198.92	"1,304.05"	0.00	11	Kerala	0.00	"1,304.05"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,304.05"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	254.80	0.00	0.00	9.00	9.00	45.86	300.66	0.00	11	Kerala	0.00	300.66	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529020	-2.00	-5.20	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	300.66	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	11	Kerala	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				85122010		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,709.99"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	19.500	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"8,385.00"	"9,894.30"	0	010002802639	Warranty Claim New	Normal Claim type	3772N251001215	0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"13,230.76"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus		Paid	Outside Labor	0117444442	SPEED CALIBARARTION	2.422	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,500.43"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus		Paid	Outside Labor	0117444448	pulling charge	3.023	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.500	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,312.50"	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		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"5,088.76"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"14,915.00"	0.00	0.00	"9,656.83"	"9,656.83"	"12,639.83"	"12,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"14,914.99"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	340.51	0.00	0.00	9.00	9.00	61.30	401.81	0.00	11	Kerala	0.00	401.81	0.00	0.00	0.00	0					0.00				84879000		MC2FCGRT0PE529020	-2.00	-6.95	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	401.81	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	215.93	0.00	0.00	9.00	9.00	38.86	254.79	0.00	11	Kerala	0.00	254.79	0.00	0.00	0.00	0					0.00				84879000		MC2FCGRT0PE529020	-2.00	-4.41	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	254.79	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	"1,697.56"	0.00	0.00	9.00	9.00	305.56	"2,003.12"	0.00	11	Kerala	0.00	"2,003.12"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529020	-2.00	-34.64	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"2,003.12"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus		Paid	Outside Labor	0117444447	Industrial charge	2.210	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,160.25"	"1,160.25"	0.00	0.00	9.00	9.00	208.84	"1,369.09"	0.00	11	Kerala	0.00	"1,369.09"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,369.09"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	273.16	0.00	0.00	9.00	9.00	49.16	322.32	0.00	11	Kerala	0.00	322.32	0.00	0.00	0.00	0					0.00				32141000		MC2FCGRT0PE529020	-2.00	-5.57	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	322.32	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	63.36	0.00	0.00	2.50	2.50	3.16	66.52	0.00	11	Kerala	0.00	66.52	0.00	0.00	0.00	0					0.00				52021000		MC2FCGRT0PE529020	-1.00	-0.64	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	66.52	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	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"	"6,918.88"	"8,689.70"	0	010002802639	Warranty Claim New	Normal Claim type	3772N251001215	0.00				87089900		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	755.77	0.00	0.00	9.00	9.00	136.04	891.81	0.00	11	Kerala	0.00	891.81	0.00	0.00	0.00	0					0.00				39173100		MC2FCGRT0PE529020	-2.00	-15.42	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	891.81	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	601.55	601.55	763.07	0	010002802639	Warranty Claim New	Normal Claim type	3772N251001215	0.00				87089900		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	953.99	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002802639	Warranty Claim New	Normal Claim type	3772N251001215	0.00				48239030		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.91	0.00	0.00	9.00	9.00	4.48	29.39	0.00	11	Kerala	0.00	29.39	0.00	0.00	0.00	0					0.00				85443000		MC2FCGRT0PE529020	-2.01	-0.51	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	29.39	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.61	0.00	0.00	9.00	9.00	2.98	19.59	0.00	11	Kerala	0.00	19.59	0.00	0.00	0.00	0					0.00				85443000		MC2FCGRT0PE529020	-2.01	-0.34	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	19.59	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.61	0.00	0.00	9.00	9.00	2.98	19.59	0.00	11	Kerala	0.00	19.59	0.00	0.00	0.00	0					0.00				85443000		MC2FCGRT0PE529020	-2.01	-0.34	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	19.59	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	920.00	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87085000		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	440.00	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502960	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		159942	12:30:10	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007719447
3772	4008791790	Onsite	08-10-2025	3772122502961	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	Manjeri	11-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	VE1900		159942	12:30:10	KM			"14,915.00"	0.00	0.00	"9,656.83"	"9,656.83"	"12,639.83"	"12,639.83"	"10,622.51"	0.00	18.00	0.00	0.00	"1,912.05"	"12,534.56"	0.00	22	Tamil Nadu	0.00	"12,534.56"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"14,914.99"	PSN AUTOMOTIVE MARKETING	3007719449
3772	4008791790	Onsite	08-10-2025	3772122502961	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA200789	SPACER DIFF. GEAR - SMD	2.000	Manjeri	11-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"MOHAMMED SAMEER. T.V.,"	SOUTH-1		VE1900		159942	12:30:10	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	655.22	0.00	18.00	0.00	0.00	117.94	773.16	0.00	22	Tamil Nadu	0.00	773.16	0.00	0.00	0.00	0					0.00				87085000		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	920.00	PSN AUTOMOTIVE MARKETING	3007719449
3772	4008791790	Onsite	08-10-2025	3772122502961	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.500	Manjeri	11-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	VE1900		159942	12:30:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,312.50"	"3,225.00"	0.00	18.00	0.00	0.00	580.50	"3,805.50"	0.00	22	Tamil Nadu	0.00	"3,805.50"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"5,088.76"	PSN AUTOMOTIVE MARKETING	3007719449
3772	4008791790	Onsite	08-10-2025	3772122502961	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	Manjeri	11-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"MOHAMMED SAMEER. T.V.,"	SOUTH-1		VE1900		159942	12:30:10	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	313.36	0.00	18.00	0.00	0.00	56.40	369.76	0.00	22	Tamil Nadu	0.00	369.76	0.00	0.00	0.00	0					0.00				87085000		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	440.00	PSN AUTOMOTIVE MARKETING	3007719449
3772	4008791790	Onsite	08-10-2025	3772122502961	21-10-2025	KL10BJ2770	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	11-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"MOHAMMED SAMEER. T.V.,"	SOUTH-1		VE1900		159942	12:30:10	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	22	Tamil Nadu	0.00	"1,302.63"	0.00	0.00	0.00	0					0.00				84825011		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007719449
3772	4008791790	Onsite	08-10-2025	3772122502961	21-10-2025	KL10BJ2770	LD Bus		Paid	Outside Labor	0117444448	pulling charge	3.023	Manjeri	11-08-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	VE1900		159942	12:30:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	22	Tamil Nadu	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008557066	11-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007719449
3772	4008849966	Onsite	21-10-2025	3772122502962	21-10-2025	KL10BJ4361	LD Bus		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		128040	16:14:54	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		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008592223	21-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007719488
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	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		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID310015	GASKET FLANGE PLATE	1.000	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	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				84841090		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	75.00	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	KM			268.00	0.00	0.00	0.00	0.00	227.12	681.36	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	11	Kerala	0.00	804.00	0.00	0.00	0.00	0					0.00				27101972		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	804.00	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	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		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	659.99	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	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		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	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		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	225.00	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck		Paid	Outside Labor	0117444440	CONSUMABLE	0.500	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	309.76	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008849075	Running Repair	21-10-2025	3772122502963	21-10-2025	KL10BD0311	LD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP	1.500	Manjeri	14-08-2019	ABBAS	0011015562	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011015562		225953	12:12:21	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		MC2B9ERC0KG445984	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008592608	21-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007719920
3772	4008850408	Onsite	21-10-2025	3772122502964	21-10-2025	KL54R3387	LD Truck	ARJUN P	Warranty	Spares	IE302882	AUDIO SPEAKERS	2.000	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29469	22:14:45	KM			980.00	0.00	0.00	634.51	"1,269.02"	830.51	"1,661.02"	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				85182900		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007720014
3772	4008850408	Onsite	21-10-2025	3772122502964	21-10-2025	KL54R3387	LD Truck	ARJUN P	Warranty	Misc. Labor	0117170099	AUDIO SPEAKERS REPLACEMENT	1.000	Manjeri	26-03-2025	RAGESH MP	0012634777	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012634777		29469	22:14:45	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	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0TBB66208	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			678.50	PSN AUTOMOTIVE MARKETING	3007720014
3772	4008850409	Onsite	21-10-2025	3772122502965	21-10-2025	KL10BH9240	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	0011979198	NAUSHAD	SOUTH-1	Retail/ Fleet Owner	0011979198		96042	22:23:51	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	11	Kerala	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PEB30998	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE			"4,512.01"	PSN AUTOMOTIVE MARKETING	3007720018
3772	4008850409	Onsite	21-10-2025	3772122502965	21-10-2025	KL10BH9240	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	0011979198	NAUSHAD	SOUTH-1	Retail/ Fleet Owner	0011979198		96042	22:23:51	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	11	Kerala	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PEB30998	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE			"3,572.00"	PSN AUTOMOTIVE MARKETING	3007720018
3772	4008850409	Onsite	21-10-2025	3772122502965	21-10-2025	KL10BH9240	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Manjeri	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	0011979198	NAUSHAD	SOUTH-1	Retail/ Fleet Owner	0011979198		96042	22:23:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PEB30998	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE			583.52	PSN AUTOMOTIVE MARKETING	3007720018
3772	4008850409	Onsite	21-10-2025	3772122502965	21-10-2025	KL10BH9240	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Manjeri	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	0011979198	NAUSHAD	SOUTH-1	Retail/ Fleet Owner	0011979198		96042	22:23:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PEB30998	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE			583.52	PSN AUTOMOTIVE MARKETING	3007720018
3772	4008836438	Running Repair	17-10-2025	3772122502966	21-10-2025	KL65V3042	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770135	CONSUMABLES	0.200	Manjeri	04-07-2024	NASHAB THAPI THONIYERI MANAGING PARTNER	0012460390	NASHAB THAPI THONIYERI	SOUTH-1	Retail/ Fleet Owner	0012460390		23945	11:22:23	KM			0.00	0.00	0.00	0.00	0.00	130.00	26.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	11	Kerala	0.00	30.68	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RCB47674	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008590844	20-10-2025	30.68	PSN AUTOMOTIVE MARKETING	3007720031
3772	4008836438	Running Repair	17-10-2025	3772122502966	21-10-2025	KL65V3042	LD Truck		Paid	Outside Labor	0117444442	GENERAL CHECKUP	1.500	Manjeri	04-07-2024	NASHAB THAPI THONIYERI MANAGING PARTNER	0012460390	NASHAB THAPI THONIYERI	SOUTH-1	Retail/ Fleet Owner	0012460390		23945	11:22:23	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		MC2EECRC0RCB47674	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008590844	20-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007720031
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA450014	OIL SEAL FRONT	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			610.00	0.00	0.00	394.95	0.39	520.00	0.52	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		MC2CAJRC0RG114366	-100.00	-0.52	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			815.00	0.00	0.00	527.68	0.53	690.00	0.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RG114366	-100.00	-0.69	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA346724	O-RING REAR OUTER	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			75.00	0.00	0.00	48.56	0.05	70.00	0.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0RG114366	-100.00	-0.07	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA342101	"GASKET, HUB CAP"	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			130.00	0.00	0.00	84.17	0.08	110.00	0.11	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				48239030		MC2CAJRC0RG114366	-100.00	-0.11	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA225025	FILTER ( 30.25)	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			300.00	0.00	0.00	194.24	0.19	250.00	0.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84213100		MC2CAJRC0RG114366	-100.00	-0.25	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA450015	OIL SEAL REAR INNER	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			622.00	0.00	0.00	402.72	0.40	530.00	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				87089900		MC2CAJRC0RG114366	-100.00	-0.53	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IC412137	APU CARTRIDGE	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			"3,102.00"	0.00	0.00	"2,008.41"	2.01	"2,630.00"	2.63	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				84099111		MC2CAJRC0RG114366	-100.00	-2.63	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	MF472103	SPLIT PIN (5X45)	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			10.00	0.00	0.00	6.47	0.01	10.00	0.01	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				73182400		MC2CAJRC0RG114366	-100.00	-0.01	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RG114366	-100.00	-0.66	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	ID377754	FILTER INSERT	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			730.00	0.00	0.00	472.64	0.47	620.00	0.62	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				84212900		MC2CAJRC0RG114366	-100.00	-0.62	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,435.00"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	11	Kerala	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,599.96"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	11	Kerala	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,096.10"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	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		MC2CAJRC0RG114366	-100.00	-0.32	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"4,378.97"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	11	Kerala	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			320.02	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IA346423	REAR OUTER OIL SEAL HD	2.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	11	Kerala	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,930.00"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	11	Kerala	0.00	550.00	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			550.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			225.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			659.99	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			100.80	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			153.40	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,310.01"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			315.01	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck		Paid	Outside Labor	0117444449	RR HUB GREASE....REPL(ALL)	2.754	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,445.85"	"1,445.85"	0.00	0.00	9.00	9.00	260.26	"1,706.11"	0.00	11	Kerala	0.00	"1,706.11"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,706.11"	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848371	Free Service	21-10-2025	3772162500433	21-10-2025	KL55AK4290	HD  Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Manjeri	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	SOUTH-1	Retail/ Fleet Owner	0012589809		117222	09:49:32	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	57275805					0.00				998714		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			0.00	PSN AUTOMOTIVE MARKETING	3007718332
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	80438715					0.00				998714		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			0.00	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			759.00	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck		Paid	Outside Labor	0117444441	TECH TOOL CHECKUP	1.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	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		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			619.50	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	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		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck		Paid	Outside Labor	0117444444	CONSUMABLE	0.404	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	212.10	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	11	Kerala	0.00	250.28	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			250.28	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	11	Kerala	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"1,851.99"	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	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		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			67.20	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008848487	Free Service	21-10-2025	3772162500434	21-10-2025	KL84A4017	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	SHIHABUDHEEN PAYYANATHUTHODI	SOUTH-1	Retail/ Fleet Owner	0011683413		146502	10:22:06	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0NBB11668	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM 100L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007719441
3772	4008850015	Free Service	21-10-2025	3772162500435	21-10-2025	KL55AK1539	LD Truck	AFSAR ANEESH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		64961	16:22:30	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,470.76"	0.00	0.00	9.00	9.00	264.74	"1,735.50"	0.00	11	Kerala	0.00	"1,735.50"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RGB54031	-2.50	-37.71	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008592299	21-10-2025	"1,735.50"	PSN AUTOMOTIVE MARKETING	3007719823
3772	4008850015	Free Service	21-10-2025	3772162500435	21-10-2025	KL55AK1539	LD Truck	AFSAR ANEESH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		64961	16:22:30	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,008.05"	0.00	0.00	9.00	9.00	181.44	"1,189.49"	0.00	11	Kerala	0.00	"1,189.49"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0RGB54031	-2.50	-25.85	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008592299	21-10-2025	"1,189.49"	PSN AUTOMOTIVE MARKETING	3007719823
3772	4008850015	Free Service	21-10-2025	3772162500435	21-10-2025	KL55AK1539	LD Truck	AFSAR ANEESH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		64961	16:22:30	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,350.95"	0.00	0.00	9.00	9.00	243.18	"1,594.13"	0.00	11	Kerala	0.00	"1,594.13"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RGB54031	-2.50	-34.64	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008592299	21-10-2025	"1,594.13"	PSN AUTOMOTIVE MARKETING	3007719823
3772	4008850015	Free Service	21-10-2025	3772162500435	21-10-2025	KL55AK1539	LD Truck	AFSAR ANEESH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		64961	16:22:30	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,177.44"	0.00	0.00	9.00	9.00	211.94	"1,389.38"	0.00	11	Kerala	0.00	"1,389.38"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RGB54031	-2.50	-30.19	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008592299	21-10-2025	"1,389.38"	PSN AUTOMOTIVE MARKETING	3007719823
3772	4008850015	Free Service	21-10-2025	3772162500435	21-10-2025	KL55AK1539	LD Truck	AFSAR ANEESH	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		64961	16:22:30	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	704.79	0.00	0.00	2.50	2.50	35.24	740.03	0.00	11	Kerala	0.00	740.03	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0RGB54031	-2.50	-18.07	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008592299	21-10-2025	740.03	PSN AUTOMOTIVE MARKETING	3007719823
3772	4008850015	Free Service	21-10-2025	3772162500435	21-10-2025	KL55AK1539	LD Truck	AFSAR ANEESH	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		64961	16:22:30	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,736.00"	0.00	0.00	9.00	9.00	312.48	"2,048.48"	0.00	11	Kerala	0.00	"2,048.48"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RGB54031	-2.50	-44.51	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008592299	21-10-2025	"2,048.48"	PSN AUTOMOTIVE MARKETING	3007719823
3772	4008850015	Free Service	21-10-2025	3772162500435	21-10-2025	KL55AK1539	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		64961	16:22:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,994.38"	0.00	0.00	9.00	9.00	538.98	"3,533.36"	0.00	11	Kerala	0.00	"3,533.36"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0RGB54031	-2.50	-76.78	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008592299	21-10-2025	"3,533.36"	PSN AUTOMOTIVE MARKETING	3007719823
3772	4008850015	Free Service	21-10-2025	3772162500435	21-10-2025	KL55AK1539	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		64961	16:22:30	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		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008592299	21-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007719823
3772	4008850015	Free Service	21-10-2025	3772162500435	21-10-2025	KL55AK1539	LD Truck	AFSAR ANEESH	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	SOUTH-1	Retail/ Fleet Owner	0012563470		64961	16:22:30	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	66315210					0.00				998714		MC2EECRC0RGB54031	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008592299	21-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007719823
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,562.55"	0.00	0.00	9.00	9.00	641.26	"4,203.81"	0.00	11	Kerala	0.00	"4,203.81"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0PJ534940	-4.00	-148.44	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	"4,203.81"	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	593.89	0.00	0.00	9.00	9.00	106.90	700.79	0.00	11	Kerala	0.00	700.79	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0PJ534940	-4.00	-24.75	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	700.79	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	11	Kerala	0.00	"2,299.19"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0PJ534940	-4.00	-81.19	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	"2,299.19"	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	603.43	0.00	0.00	2.50	2.50	30.18	633.61	0.00	11	Kerala	0.00	633.61	0.00	0.00	0.00	0					0.00				56039400		MC2P2HRT0PJ534940	-4.00	-25.14	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	633.61	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	62.40	0.00	0.00	2.50	2.50	3.12	65.52	0.00	11	Kerala	0.00	65.52	0.00	0.00	0.00	0					0.00				52021000		MC2P2HRT0PJ534940	-2.50	-1.60	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	65.52	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,065.79"	0.00	0.00	9.00	9.00	191.84	"1,257.63"	0.00	11	Kerala	0.00	"1,257.63"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0PJ534940	-4.00	-44.41	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	"1,257.60"	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	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	38579358					0.00				998714		MC2P2HRT0PJ534940	0.00	0.00	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	11	Kerala	0.00	"1,708.79"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0PJ534940	-4.00	-60.34	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	"1,708.79"	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PJ534940	-100.00	-0.66	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,167.46"	0.00	0.00	9.00	9.00	210.14	"1,377.60"	0.00	11	Kerala	0.00	"1,377.60"	0.00	0.00	0.00	0					0.00				90328990		MC2P2HRT0PJ534940	-4.00	-48.64	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	"1,377.60"	PSN AUTOMOTIVE MARKETING	3007719833
3772	4008849811	Free Service	21-10-2025	3772162500436	21-10-2025	KL52U3843	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	31-10-2023	RASHEED PT PT	0012261571	RASHEED PT PT	SOUTH-1	Retail/ Fleet Owner	0012261571		45585	15:14:18	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	11	Kerala	0.00	"2,491.20"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0PJ534940	-4.00	-87.97	PRO 3009 H CWC AC BSVI	2008592620	21-10-2025	"2,491.20"	PSN AUTOMOTIVE MARKETING	3007719833
