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	4009000706	Running Repair	21-11-2025	3772122503451	21-11-2025	KL65X1176	LD Truck		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	16-08-2025	SUJITH SUJITH	0013021711	SUJITH SUJITH	SOUTH-1	Retail/ Fleet Owner	0013021711		10433	01:16:35	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		MC2EECRC0TGB77242	-100.00	-0.53	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#			0.00	PSN AUTOMOTIVE MARKETING	3007850722
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346358	REAR INNER OIL SEAL HD	4.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.92"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,138.13"	"4,882.99"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				40169330		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"4,420.39"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA225025	FILTER ( 30.25)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				84213100		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			258.01	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346423	REAR OUTER OIL SEAL HD	4.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,107.63"	"3,667.00"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				40169330		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,319.61"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,894.11"	"5,775.05"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				87089900		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,227.93"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				27101990		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			653.61	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.01	0.00	0.00	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				998714		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			6.79	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	5.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	767.24	805.60	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				56039400		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			729.28	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,213.98"	"2,612.50"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				48239090		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,365.00"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			589.10	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,027.20"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	ID612333	SET CWP 5.286 FDR	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"49,394.00"	0.00	0.00	"31,980.52"	"31,980.52"	"41,859.32"	"41,859.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"42,478.84"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,412.93"	"1,667.26"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				84139190		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,509.30"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				27101974		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"11,437.99"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"4,815.99"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			663.00	0.00	0.00	429.26	429.26	561.86	561.86	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			570.18	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,605.81"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,343.50"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	9.500	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,445.75"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,872.75"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	257.63	304.00	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				84879000		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			275.21	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				27101990		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,499.23"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				27101972		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,973.51"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"3,305.04"	"3,899.95"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				27101974		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,353.95"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,532.07"	"1,807.84"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				87089900		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,636.58"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				84212300		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,530.79"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				84212900		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,487.80"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503452	21-11-2025	KL65R8880	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8912	15:42:10	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002848803	Pending at VECV - 1	Service Agreement	3772Z251100286	0.00				39269099		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,664.10"	PSN AUTOMOTIVE MARKETING	3007850844
3772	4008974207	Onsite	15-11-2025	3772122503453	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8912	15:42:10	H			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	"2,157.98"	0.00	18.00	0.00	0.00	388.44	"2,546.42"	0.00	22	Tamil Nadu	0.00	"2,546.42"	0.00	0.00	0.00	0					0.00				84825011		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,605.81"	PSN AUTOMOTIVE MARKETING	3007850848
3772	4008974207	Onsite	15-11-2025	3772122503453	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IM300106	THREAD LOCKER 50 ml.	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8912	15:42:10	H			663.00	0.00	0.00	429.26	429.26	561.86	561.86	472.19	0.00	18.00	0.00	0.00	84.99	557.18	0.00	22	Tamil Nadu	0.00	557.18	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			570.18	PSN AUTOMOTIVE MARKETING	3007850848
3772	4008974207	Onsite	15-11-2025	3772122503453	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8912	15:42:10	H			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"1,940.75"	0.00	18.00	0.00	0.00	349.34	"2,290.09"	0.00	22	Tamil Nadu	0.00	"2,290.09"	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,343.50"	PSN AUTOMOTIVE MARKETING	3007850848
3772	4008974207	Onsite	15-11-2025	3772122503453	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	ID612333	SET CWP 5.286 FDR	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8912	15:42:10	H			"49,394.00"	0.00	0.00	"31,980.52"	"31,980.52"	"41,859.32"	"41,859.32"	"35,178.57"	0.00	18.00	0.00	0.00	"6,332.14"	"41,510.71"	0.00	22	Tamil Nadu	0.00	"41,510.71"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"42,478.84"	PSN AUTOMOTIVE MARKETING	3007850848
3772	4008974207	Onsite	15-11-2025	3772122503453	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	9.500	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8912	15:42:10	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,445.75"	PSN AUTOMOTIVE MARKETING	3007850848
3772	4008974207	Onsite	15-11-2025	3772122503453	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8912	15:42:10	H			"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,983.05"	"2,506.96"	0.00	18.00	0.00	0.00	451.25	"2,958.21"	0.00	22	Tamil Nadu	0.00	"2,958.21"	0.00	0.00	0.00	0					0.00				73181500		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,027.20"	PSN AUTOMOTIVE MARKETING	3007850848
3772	4008974207	Onsite	15-11-2025	3772122503453	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	1.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8912	15:42:10	H			685.00	0.00	0.00	443.51	443.51	580.51	580.51	487.86	0.00	18.00	0.00	0.00	87.81	575.67	0.00	22	Tamil Nadu	0.00	575.67	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			589.10	PSN AUTOMOTIVE MARKETING	3007850848
3772	4008974207	Onsite	15-11-2025	3772122503453	21-11-2025	KL65R8880	HD  Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8912	15:42:10	H			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		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,872.75"	PSN AUTOMOTIVE MARKETING	3007850848
3772	4008974207	Onsite	15-11-2025	3772122503453	21-11-2025	KL65R8880	HD  Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Manjeri	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1		VE1900		8912	15:42:10	H			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"5,220.32"	0.00	18.00	0.00	0.00	939.66	"6,159.98"	0.00	22	Tamil Nadu	0.00	"6,159.98"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0MG073105	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"4,815.99"	PSN AUTOMOTIVE MARKETING	3007850848
3772	4009000886	Running Repair	21-11-2025	3772122503454	21-11-2025	KL55AK8954	LD Truck	RAMEES GHAN V C	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	Manjeri	13-01-2025	SATHEESH SATHEESH	0012718035	SATHEESH SATHEESH	SOUTH-1	Retail/ Fleet Owner	0012718035		38406	09:38:19	H			"8,794.00"	0.00	0.00	"5,693.74"	"11,387.48"	"7,452.54"	"14,905.08"	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				87089900		MC2EPDRC0TAB64307	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"17,588.00"	PSN AUTOMOTIVE MARKETING	3007850915
3772	4009000886	Running Repair	21-11-2025	3772122503454	21-11-2025	KL55AK8954	LD Truck	RAMEES GHAN V C	Warranty	Labor Value	0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	Manjeri	13-01-2025	SATHEESH SATHEESH	0012718035	SATHEESH SATHEESH	SOUTH-1	Retail/ Fleet Owner	0012718035		38406	09:38:19	H			575.00	0.00	0.00	0.00	0.00	0.00	805.00	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		MC2EPDRC0TAB64307	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			949.90	PSN AUTOMOTIVE MARKETING	3007850915
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	89.98	PSN AUTOMOTIVE MARKETING	3007850931
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	369.89	PSN AUTOMOTIVE MARKETING	3007850931
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	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				84879000		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	205.01	PSN AUTOMOTIVE MARKETING	3007850931
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	130.01	PSN AUTOMOTIVE MARKETING	3007850931
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IC319575	LINED SHOE ASSY	1.000	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	KM			"2,378.00"	0.00	0.00	"1,539.65"	"1,539.65"	"2,015.25"	"2,015.25"	"2,015.25"	0.00	0.00	9.00	9.00	362.74	"2,377.99"	0.00	11	Kerala	0.00	"2,377.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	"2,377.99"	PSN AUTOMOTIVE MARKETING	3007850931
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	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		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	"1,105.00"	PSN AUTOMOTIVE MARKETING	3007850931
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	30.000	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	KM			0.00	0.00	0.00	0.00	0.00	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	11	Kerala	0.00	299.84	0.00	0.00	0.00	0					0.00				74153910		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	299.84	PSN AUTOMOTIVE MARKETING	3007850931
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	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		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007850931
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	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		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	"2,469.74"	PSN AUTOMOTIVE MARKETING	3007850931
3772	4009000839	Running Repair	21-11-2025	3772122503455	21-11-2025	KL10BG5574	LD Truck		Paid	Outside Labor	0117444447	ELECTRICAL CHECKUP.	0.300	Manjeri	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	SOUTH-1	Retail/ Fleet Owner	0011751379		75075	09:26:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	157.50	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	11	Kerala	0.00	185.86	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0NCB13454	0.00	0.00	Pro2055 C HSD 10ft BS6 PS NGB PRM	2008722640	21-11-2025	185.86	PSN AUTOMOTIVE MARKETING	3007850931
3772	4008999649	Running Repair	20-11-2025	3772122503456	21-11-2025	KL60R7977	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	30-06-2020	NAYANA A	0011304652	NAYANA A	SOUTH-1	Retail/ Fleet Owner	0011304652		867307	17:06:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LF465998	0.00	0.00	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX			441.03	PSN AUTOMOTIVE MARKETING	3007850968
3772	4008999649	Running Repair	20-11-2025	3772122503456	21-11-2025	KL60R7977	LD Truck		Paid	Outside Labor	0117444441	ELECTRICAL CHECKUP	3.500	Manjeri	30-06-2020	NAYANA A	0011304652	NAYANA A	SOUTH-1	Retail/ Fleet Owner	0011304652		867307	17:06:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	11	Kerala	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LF465998	0.00	0.00	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX			"2,168.26"	PSN AUTOMOTIVE MARKETING	3007850968
3772	4009000618	Running Repair	20-11-2025	3772122503457	21-11-2025	KL10BL6831	LD Truck	JISHAD K	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Manjeri	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	SOUTH-1	Retail/ Fleet Owner	0013024635		7535	22:21:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TGB77747	0.00	0.00	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007851012
3772	4009000618	Running Repair	20-11-2025	3772122503457	21-11-2025	KL10BL6831	LD Truck	JISHAD K	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	SOUTH-1	Retail/ Fleet Owner	0013024635		7535	22:21:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TGB77747	0.00	0.00	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX			"1,764.10"	PSN AUTOMOTIVE MARKETING	3007851012
3772	4009000618	Running Repair	20-11-2025	3772122503457	21-11-2025	KL10BL6831	LD Truck	JISHAD K	Warranty	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Manjeri	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	SOUTH-1	Retail/ Fleet Owner	0013024635		7535	22:21:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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		MC2EBERC0TGB77747	0.00	0.00	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX			"2,469.74"	PSN AUTOMOTIVE MARKETING	3007851012
3772	4009000618	Running Repair	20-11-2025	3772122503457	21-11-2025	KL10BL6831	LD Truck	JISHAD K	Warranty	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Manjeri	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	SOUTH-1	Retail/ Fleet Owner	0013024635		7535	22:21:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TGB77747	0.00	0.00	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007851012
3772	4009000618	Running Repair	20-11-2025	3772122503457	21-11-2025	KL10BL6831	LD Truck	JISHAD K	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	SOUTH-1	Retail/ Fleet Owner	0013024635		7535	22:21:52	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2EBERC0TGB77747	0.00	0.00	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX			739.81	PSN AUTOMOTIVE MARKETING	3007851012
3772	4009000618	Running Repair	20-11-2025	3772122503457	21-11-2025	KL10BL6831	LD Truck	JISHAD K	Warranty	Spares	IC358363	BRAKE LINING (320X110)	2.000	Manjeri	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	SOUTH-1	Retail/ Fleet Owner	0013024635		7535	22:21:52	KM			"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,872.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2EBERC0TGB77747	0.00	0.00	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX			"2,210.00"	PSN AUTOMOTIVE MARKETING	3007851012
3772	4009000618	Running Repair	20-11-2025	3772122503457	21-11-2025	KL10BL6831	LD Truck	JISHAD K	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	SOUTH-1	Retail/ Fleet Owner	0013024635		7535	22:21:52	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0TGB77747	0.00	0.00	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX			300.00	PSN AUTOMOTIVE MARKETING	3007851012
3772	4009000618	Running Repair	20-11-2025	3772122503457	21-11-2025	KL10BL6831	LD Truck	JISHAD K	Warranty	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	SOUTH-1	Retail/ Fleet Owner	0013024635		7535	22:21:52	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBERC0TGB77747	0.00	0.00	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX			260.00	PSN AUTOMOTIVE MARKETING	3007851012
3772	4009000618	Running Repair	20-11-2025	3772122503457	21-11-2025	KL10BL6831	LD Truck	JISHAD K	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	SOUTH-1	Retail/ Fleet Owner	0013024635		7535	22:21:52	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBERC0TGB77747	0.00	0.00	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX			410.00	PSN AUTOMOTIVE MARKETING	3007851012
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000	AFSAR ANEESH	Paid	Spares	IC515498	RUBBER BOLSTER SPRING	2.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	"17,838.98"	"17,838.98"	0.00	0.00	9.00	9.00	"3,211.02"	"21,050.00"	0.00	11	Kerala	0.00	"21,050.00"	0.00	0.00	0.00	0					0.00				40169390		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			"21,050.00"	PSN AUTOMOTIVE MARKETING	3007851041
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			44.99	PSN AUTOMOTIVE MARKETING	3007851041
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000	SUBIN A P	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	11	Kerala	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00				84822011		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			"2,044.99"	PSN AUTOMOTIVE MARKETING	3007851041
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000	JISHAD K	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			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		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			320.02	PSN AUTOMOTIVE MARKETING	3007851041
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000	JISHAD K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			"1,356.32"	PSN AUTOMOTIVE MARKETING	3007851041
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000	JISHAD K	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			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		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007851041
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000		Paid	Outside Labor	0117444449	DIFF PINION OIL SEAL REPLACEMENT	2.500	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			"1,548.76"	PSN AUTOMOTIVE MARKETING	3007851041
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000		Paid	Outside Labor	0117444448	REPLACEMENT OF BOGIE RUBBER BOLSTER	1.500	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			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		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			929.26	PSN AUTOMOTIVE MARKETING	3007851041
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000	AFSAR ANEESH	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			678.50	PSN AUTOMOTIVE MARKETING	3007851041
3772	4009000838	Running Repair	21-11-2025	3772122503458	21-11-2025	KL10BH9070	Pro 8000	AFSAR ANEESH	Paid	Misc. Labor	0117999999	SLACKER KIT AND REPAIR CHARGE - OE	3.217	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		6120	09:26:13	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,849.78"	"1,849.78"	0.00	0.00	9.00	9.00	332.96	"2,182.74"	0.00	11	Kerala	0.00	"2,182.74"	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004800	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			"2,182.74"	PSN AUTOMOTIVE MARKETING	3007851041
3772	4008998237	Running Repair	20-11-2025	3772122503459	21-11-2025	KL10BD7064	LD Bus	JISHAD K	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465350	14:57:00	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		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			882.06	PSN AUTOMOTIVE MARKETING	3007851065
3772	4008998237	Running Repair	20-11-2025	3772122503459	21-11-2025	KL10BD7064	LD Bus	JISHAD K	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465350	14:57:00	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		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			597.08	PSN AUTOMOTIVE MARKETING	3007851065
3772	4008998237	Running Repair	20-11-2025	3772122503459	21-11-2025	KL10BD7064	LD Bus	JISHAD K	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.700	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465350	14:57:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			474.96	PSN AUTOMOTIVE MARKETING	3007851065
3772	4008998237	Running Repair	20-11-2025	3772122503459	21-11-2025	KL10BD7064	LD Bus	JISHAD K	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465350	14:57:00	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	11	Kerala	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			674.99	PSN AUTOMOTIVE MARKETING	3007851065
3772	4008998237	Running Repair	20-11-2025	3772122503459	21-11-2025	KL10BD7064	LD Bus	JISHAD K	Paid	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465350	14:57:00	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	11	Kerala	0.00	"1,430.00"	0.00	0.00	0.00	0					0.00				40103590		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			"1,430.00"	PSN AUTOMOTIVE MARKETING	3007851065
3772	4008998237	Running Repair	20-11-2025	3772122503459	21-11-2025	KL10BD7064	LD Bus	JISHAD K	Paid	Spares	ID309848	POLY V BELT	1.000	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465350	14:57:00	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				40103590		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			564.99	PSN AUTOMOTIVE MARKETING	3007851065
3772	4008998237	Running Repair	20-11-2025	3772122503459	21-11-2025	KL10BD7064	LD Bus	JISHAD K	Paid	Labor Value	0101145010	RADIATOR ASSY. REPLACEMENT	2.500	Manjeri	31-10-2019	SHAFEER PA	0011067709	SHAFEER PA	SOUTH-1	Retail/ Fleet Owner	0011067709		465350	14:57:00	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		MC2A3LRT0KJ450532	0.00	0.00	10.90L F/L CWC AB PS BS4 NG ABS PR			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007851065
3772	4008995034	Running Repair	20-11-2025	3772122503460	21-11-2025	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	3007851147
3772	4008995034	Running Repair	20-11-2025	3772122503460	21-11-2025	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	3007851147
3772	4008995034	Running Repair	20-11-2025	3772122503460	21-11-2025	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	3007851147
3772	4008995034	Running Repair	20-11-2025	3772122503460	21-11-2025	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	3007851147
3772	4008995034	Running Repair	20-11-2025	3772122503460	21-11-2025	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	3007851147
3772	4008995034	Running Repair	20-11-2025	3772122503460	21-11-2025	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	3007851147
3772	4008995034	Running Repair	20-11-2025	3772122503460	21-11-2025	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	3007851147
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	"5,311.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"6,268.00"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	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				84834000		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"5,535.00"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			525.00	0.00	0.00	339.92	339.92	444.92	444.92	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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			525.00	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID353743	DRIVE PINION ASSY.	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	"4,823.73"	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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"5,692.01"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			963.00	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	11	Kerala	0.00	290.00	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			290.00	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			569.99	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,706.01"	0.00	0.00	9.00	9.00	847.08	"5,553.09"	0.00	11	Kerala	0.00	"5,553.09"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0NLB22402	-0.50	-23.65	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"5,553.09"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			"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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"7,370.00"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			"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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,585.00"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	2.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73202000		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			20.02	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			564.99	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			179.98	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	11	Kerala	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck		Warranty	Outside Labor	0117444447	GEAR PULLING CHARGE	2.791	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	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		MC2EMDRC0NLB22402	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,729.04"	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008930315	Breakdown Order	06-11-2025	3772122503461	21-11-2025	KL50K8238	LD Truck		Paid	Outside Labor	0117444446	FOC	0.001	Manjeri	10-03-2023	RAJAN V P	0012041899	RAJAN V P	SOUTH-1	Retail/ Fleet Owner	0012041899		4460	19:15:47	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NLB22402	-100.00	-0.53	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007852639
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	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				73251000		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"11,450.01"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"26,092.99"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	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				84822012		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,995.00"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IA203813	BEARING PINION OUTER	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	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				73181500		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,845.00"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			"10,403.00"	0.00	0.00	"6,735.50"	"6,735.50"	"8,816.10"	"8,816.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"10,403.00"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	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		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"10,361.01"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	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				84825011		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	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				84821011		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			950.00	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck		Paid	Outside Labor	0117444444	consumables	6.400	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			525.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"	"3,360.00"	0.00	0.00	9.00	9.00	604.80	"3,964.80"	0.00	11	Kerala	0.00	"3,964.80"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,964.80"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	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				40169330		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	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				87089900		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			336.01	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	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				998714		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	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				27101974		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Misc. Labor	0117999999	cwp bolt	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			678.50	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			269.96	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			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		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			100.80	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	11	Kerala	0.00	328.91	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			328.91	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	MF430122	NUT (10)	1.000	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			70.00	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503462	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	25-01-2023	SAJIN K	0011993364	SAJIN K	SOUTH-1	Retail/ Fleet Owner	0011993364		3693	14:37:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	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				998714		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007854032
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1	Retail/ Fleet Owner	VE1900		3693	14:37:59	H			"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		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,550.00"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1	Retail/ Fleet Owner	VE1900		3693	14:37:59	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"7,379.14"	0.00	18.00	0.00	0.00	"1,328.25"	"8,707.39"	0.00	22	Tamil Nadu	0.00	"8,707.39"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"10,361.01"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1		VE1900		3693	14:37:59	H			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		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1	Retail/ Fleet Owner	VE1900		3693	14:37:59	H			"10,403.00"	0.00	0.00	"6,735.50"	"6,735.50"	"8,816.10"	"8,816.10"	"7,409.05"	0.00	18.00	0.00	0.00	"1,333.63"	"8,742.68"	0.00	22	Tamil Nadu	0.00	"8,742.68"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"10,403.00"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1	Retail/ Fleet Owner	VE1900		3693	14:37:59	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	22	Tamil Nadu	0.00	"9,622.58"	0.00	0.00	0.00	0					0.00				73251000		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"11,450.01"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1		VE1900		3693	14:37:59	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	22	Tamil Nadu	0.00	"3,298.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"4,410.26"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1	Retail/ Fleet Owner	VE1900		3693	14:37:59	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	"18,583.52"	0.00	18.00	0.00	0.00	"3,345.03"	"21,928.55"	0.00	22	Tamil Nadu	0.00	"21,928.55"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"26,092.99"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1	Retail/ Fleet Owner	VE1900		3693	14:37:59	H			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	"2,133.05"	0.00	18.00	0.00	0.00	383.95	"2,517.00"	0.00	22	Tamil Nadu	0.00	"2,517.00"	0.00	0.00	0.00	0					0.00				84822012		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,995.00"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IA203813	BEARING PINION OUTER	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1		VE1900		3693	14:37:59	H			"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	22	Tamil Nadu	0.00	"2,390.94"	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,845.00"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1		VE1900		3693	14:37:59	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			950.00	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1		VE1900		3693	14:37:59	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	22	Tamil Nadu	0.00	"2,694.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	ID348121	THRUST BOLT (M20X1.5)	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1		VE1900		3693	14:37:59	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	239.31	0.00	18.00	0.00	0.00	43.08	282.39	0.00	22	Tamil Nadu	0.00	282.39	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			336.01	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008992243	Onsite	19-11-2025	3772122503463	21-11-2025	KL84B2075	LD Truck	ABHINAV V	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	25-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SAJIN K	SOUTH-1		VE1900		3693	14:37:59	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	22	Tamil Nadu	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NKB21576	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,960.00"	PSN AUTOMOTIVE MARKETING	3007854039
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	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				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"5,480.01"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	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				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			915.00	0.00	0.00	592.42	592.42	775.42	775.42	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				84824000		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	915.00	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	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				87084000		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	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				73182200		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	290.00	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	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				84834000		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	3.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	134.99	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	IA211399	"IA211399,BALL JOINT"	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	11	Kerala	0.00	308.00	0.00	0.00	0.00	0					0.00				87082900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	308.00	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck		Paid	Outside Labor	0117444443	PERIODIC SERVICE	3.520	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"	"1,848.00"	0.00	0.00	9.00	9.00	332.64	"2,180.64"	0.00	11	Kerala	0.00	"2,180.64"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"2,180.64"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID331067	CASE TRANSMISSION	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"13,551.00"	0.00	0.00	"8,773.70"	"8,773.70"	"11,483.90"	"11,483.90"	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				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"13,551.00"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	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				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	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				84821011		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503464	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	30-12-2021	NAVAS K	0011583906	NAVAS K	SOUTH-1	Retail/ Fleet Owner	0011583906		7111	16:56:55	H			"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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007854115
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1		VE1900		7111	16:56:55	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	22	Tamil Nadu	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID331067	CASE TRANSMISSION	1.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1		VE1900		7111	16:56:55	H			"13,551.00"	0.00	0.00	"8,773.70"	"8,773.70"	"11,483.90"	"11,483.90"	"9,651.07"	0.00	18.00	0.00	0.00	"1,737.19"	"11,388.26"	0.00	22	Tamil Nadu	0.00	"11,388.26"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"13,551.00"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1		VE1900		7111	16:56:55	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	"6,903.39"	0.00	18.00	0.00	0.00	"1,242.61"	"8,146.00"	0.00	22	Tamil Nadu	0.00	"8,146.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"9,693.01"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1		VE1900		7111	16:56:55	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	22	Tamil Nadu	0.00	"1,408.52"	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1		VE1900		7111	16:56:55	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	"4,253.28"	0.00	18.00	0.00	0.00	765.59	"5,018.87"	0.00	22	Tamil Nadu	0.00	"5,018.87"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1		VE1900		7111	16:56:55	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	402.39	0.00	18.00	0.00	0.00	72.43	474.82	0.00	22	Tamil Nadu	0.00	474.82	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1	Retail/ Fleet Owner	VE1900		7111	16:56:55	H			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		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1	Retail/ Fleet Owner	VE1900		7111	16:56:55	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	22	Tamil Nadu	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1	Retail/ Fleet Owner	VE1900		7111	16:56:55	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	22	Tamil Nadu	0.00	"4,651.62"	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1	Retail/ Fleet Owner	VE1900		7111	16:56:55	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	206.54	0.00	18.00	0.00	0.00	37.18	243.72	0.00	22	Tamil Nadu	0.00	243.72	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	290.00	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1	Retail/ Fleet Owner	VE1900		7111	16:56:55	H			915.00	0.00	0.00	592.42	592.42	775.42	775.42	651.66	0.00	18.00	0.00	0.00	117.30	768.96	0.00	22	Tamil Nadu	0.00	768.96	0.00	0.00	0.00	0					0.00				84824000		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	915.00	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1	Retail/ Fleet Owner	VE1900		7111	16:56:55	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	22	Tamil Nadu	0.00	479.03	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1	Retail/ Fleet Owner	VE1900		7111	16:56:55	H			"5,480.00"	0.00	0.00	"3,548.07"	"3,548.07"	"4,644.07"	"4,644.07"	"3,902.88"	0.00	18.00	0.00	0.00	702.52	"4,605.40"	0.00	22	Tamil Nadu	0.00	"4,605.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"5,480.01"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4008958475	Onsite	12-11-2025	3772122503465	21-11-2025	KL55AE6857	LD Truck	BENSITH P R	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	30-12-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	NAVAS K	SOUTH-1	Retail/ Fleet Owner	VE1900		7111	16:56:55	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	"5,481.12"	0.00	18.00	0.00	0.00	986.60	"6,467.72"	0.00	22	Tamil Nadu	0.00	"6,467.72"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB03999	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008695917	15-11-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007854118
3772	4009004858	Breakdown Order	21-11-2025	3772122503466	21-11-2025	KL71M3504	LD Truck	JISHAD K	Warranty	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Manjeri	21-11-2024	JISHNU A	0012633281	JISHNU A	SOUTH-1	Retail/ Fleet Owner	0012633281		24667	16:22:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002849954	Warranty Claim New	Normal Claim type	3772N251101341	0.00				998714		MC2EECRC0RJB56796	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,323.07"	PSN AUTOMOTIVE MARKETING	3007854211
3772	4009004858	Breakdown Order	21-11-2025	3772122503466	21-11-2025	KL71M3504	LD Truck	JISHAD K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Manjeri	21-11-2024	JISHNU A	0012633281	JISHNU A	SOUTH-1	Retail/ Fleet Owner	0012633281		24667	16:22:53	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002849954	Warranty Claim New	Normal Claim type	3772N251101341	0.00				998714		MC2EECRC0RJB56796	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			944.00	PSN AUTOMOTIVE MARKETING	3007854211
3772	4009004858	Breakdown Order	21-11-2025	3772122503466	21-11-2025	KL71M3504	LD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	84.000	Manjeri	21-11-2024	JISHNU A	0012633281	JISHNU A	SOUTH-1	Retail/ Fleet Owner	0012633281		24667	16:22:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,512.00"	"1,784.16"	0	010002849954	Warranty Claim New	Normal Claim type	3772N251101341	0.00				998714		MC2EECRC0RJB56796	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,486.80"	PSN AUTOMOTIVE MARKETING	3007854211
3772	4009004858	Breakdown Order	21-11-2025	3772122503466	21-11-2025	KL71M3504	LD Truck	JISHAD K	Warranty	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	21-11-2024	JISHNU A	0012633281	JISHNU A	SOUTH-1	Retail/ Fleet Owner	0012633281		24667	16:22:53	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	799.61	799.61	"1,014.30"	0	010002849954	Warranty Claim New	Normal Claim type	3772N251101341	0.00				40103590		MC2EECRC0RJB56796	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,234.99"	PSN AUTOMOTIVE MARKETING	3007854211
3772	4009004858	Breakdown Order	21-11-2025	3772122503466	21-11-2025	KL71M3504	LD Truck	JISHAD K	Warranty	Spares	ID606720	WATER PUMP	1.000	Manjeri	21-11-2024	JISHNU A	0012633281	JISHNU A	SOUTH-1	Retail/ Fleet Owner	0012633281		24667	16:22:53	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,554.39"	"2,579.93"	"3,240.24"	0	010002849954	Warranty Claim New	Normal Claim type	3772N251101341	0.00				84133020		MC2EECRC0RJB56796	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"4,050.99"	PSN AUTOMOTIVE MARKETING	3007854211
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2221735437	GEAR	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"1,737.00"	0.00	0.00	"1,124.63"	"1,124.63"	"1,472.03"	"1,472.03"	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				87089900		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,736.99"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2221860076	IDLER GEAR	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"4,498.00"	0.00	0.00	"2,912.26"	"2,912.26"	"3,811.86"	"3,811.86"	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				87089900		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"4,498.00"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2222731072	CRANKSHAFT SEAL	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	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				85443000		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	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		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	11	Kerala	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,902.99"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2221537231	GASKET	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	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				40169390		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"3,439.99"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	"9,718.64"	0.00	0.00	9.00	9.00	"1,749.36"	"11,468.00"	0.00	11	Kerala	0.00	"11,468.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"11,468.00"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	11	Kerala	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				84828000		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"2,035.00"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	11	Kerala	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,934.99"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Labor Value	0101113664	IDLE GEAR - 1  REPLACEMENT	12.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	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		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"8,142.00"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck		Paid	Outside Labor	0117444447	Service van charge & deputation charge	3.200	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	11	Kerala	0.00	"1,982.40"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,982.40"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck		Paid	Outside Labor	0117444448	PERIODIC SERVICE	3.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck		Paid	Outside Labor	0117444449	AIR COMPRESSOR REPLACEMENT	2.500	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	18.500	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,734.71"	"4,734.71"	0.00	0.00	9.00	9.00	852.24	"5,586.95"	0.00	11	Kerala	0.00	"5,586.95"	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"5,586.95"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			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		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	11	Kerala	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				38200000		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,049.99"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	11	Kerala	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	848.00	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503467	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	31-10-2021	AJITH KUMAR	0011228308	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	0011228308		4171	14:40:58	H			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	11	Kerala	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007854236
3772	4008945947	Onsite	10-11-2025	3772122503468	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2221860076	IDLER GEAR	1.000	Manjeri	31-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	AJITH KUMAR	SOUTH-1		VE1900		4171	14:40:58	H			"4,498.00"	0.00	0.00	"2,912.26"	"2,912.26"	"3,811.86"	"3,811.86"	"3,203.49"	0.00	18.00	0.00	0.00	576.63	"3,780.12"	0.00	22	Tamil Nadu	0.00	"3,780.12"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"4,498.00"	PSN AUTOMOTIVE MARKETING	3007854239
3772	4008945947	Onsite	10-11-2025	3772122503468	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Labor Value	0101113664	IDLE GEAR - 1  REPLACEMENT	12.000	Manjeri	31-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	VE1900		4171	14:40:58	H			575.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	"5,160.00"	0.00	18.00	0.00	0.00	928.80	"6,088.80"	0.00	22	Tamil Nadu	0.00	"6,088.80"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"8,142.00"	PSN AUTOMOTIVE MARKETING	3007854239
3772	4008945947	Onsite	10-11-2025	3772122503468	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2221735437	GEAR	1.000	Manjeri	31-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	AJITH KUMAR	SOUTH-1		VE1900		4171	14:40:58	H			"1,737.00"	0.00	0.00	"1,124.63"	"1,124.63"	"1,472.03"	"1,472.03"	"1,237.09"	0.00	18.00	0.00	0.00	222.68	"1,459.77"	0.00	22	Tamil Nadu	0.00	"1,459.77"	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,736.99"	PSN AUTOMOTIVE MARKETING	3007854239
3772	4008945947	Onsite	10-11-2025	3772122503468	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2222731072	CRANKSHAFT SEAL	1.000	Manjeri	31-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	VE1900		4171	14:40:58	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	794.11	0.00	18.00	0.00	0.00	142.94	937.05	0.00	22	Tamil Nadu	0.00	937.05	0.00	0.00	0.00	0					0.00				85443000		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007854239
3772	4008945947	Onsite	10-11-2025	3772122503468	21-11-2025	KL12N7631	HD  Truck	NITHIN RAJ C	Paid	Spares	2221537231	GASKET	1.000	Manjeri	31-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	AJITH KUMAR	SOUTH-1	Retail/ Fleet Owner	VE1900		4171	14:40:58	H			"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	"2,915.25"	"2,449.98"	0.00	18.00	0.00	0.00	441.00	"2,890.98"	0.00	22	Tamil Nadu	0.00	"2,890.98"	0.00	0.00	0.00	0					0.00				40169390		MC2BJFRC0MA068629	0.00	0.00	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	2008683546	12-11-2025	"3,439.99"	PSN AUTOMOTIVE MARKETING	3007854239
3772	4009005808	Onsite	21-11-2025	3772122503469	21-11-2025	KL55AD5762	MD Truck		Paid	Outside Labor	0117444440	SERVICE VAN CHARGE	1.964	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7491	18:46:05	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,031.10"	"1,031.10"	0.00	0.00	9.00	9.00	185.60	"1,216.70"	0.00	11	Kerala	0.00	"1,216.70"	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008727016	21-11-2025	"1,216.70"	PSN AUTOMOTIVE MARKETING	3007855543
3772	4009005808	Onsite	21-11-2025	3772122503469	21-11-2025	KL55AD5762	MD Truck		Paid	Outside Labor	0117444442	DEPUTATION CHARGE	0.808	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7491	18:46:05	H			525.00	0.00	0.00	0.00	0.00	0.00	424.20	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	11	Kerala	0.00	500.56	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008727016	21-11-2025	500.56	PSN AUTOMOTIVE MARKETING	3007855543
3772	4009005808	Onsite	21-11-2025	3772122503469	21-11-2025	KL55AD5762	MD Truck		Paid	Outside Labor	0117444441	DEAERATION TANK  REPLACEMENT	1.000	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7491	18:46:05	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008727016	21-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007855543
3772	4009005808	Onsite	21-11-2025	3772122503469	21-11-2025	KL55AD5762	MD Truck	ARJUN P	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7491	18:46:05	H			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	11	Kerala	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089100		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008727016	21-11-2025	"2,452.01"	PSN AUTOMOTIVE MARKETING	3007855543
3772	4009005808	Onsite	21-11-2025	3772122503469	21-11-2025	KL55AD5762	MD Truck	ARJUN P	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7491	18:46:05	H			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	11	Kerala	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008727016	21-11-2025	"3,460.99"	PSN AUTOMOTIVE MARKETING	3007855543
3772	4009005808	Onsite	21-11-2025	3772122503469	21-11-2025	KL55AD5762	MD Truck	ARJUN P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7491	18:46:05	H			"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		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008727016	21-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007855543
3772	4009005808	Onsite	21-11-2025	3772122503469	21-11-2025	KL55AD5762	MD Truck	ARJUN P	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Manjeri	08-04-2021	IBRAHIMKUTTY K	0011457805	IBRAHIMKUTTY K	SOUTH-1	Retail/ Fleet Owner	0011457805		7491	18:46:05	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ETERC0MA186217	0.00	0.00	Pro 2110XPT E CBC PTO BS6 LY PRM	2008727016	21-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007855543
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck	SREEHARI P V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	22	Tamil Nadu	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	"1,425.00"	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck	SREEHARI P V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	18.00	0.00	0.00	247.88	"1,624.98"	0.00	22	Tamil Nadu	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck	SREEHARI P V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck	SREEHARI P V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	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	18.00	0.00	0.00	320.49	"2,101.00"	0.00	22	Tamil Nadu	0.00	"2,101.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	"2,101.00"	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck	SREEHARI P V	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	5.00	0.00	0.00	36.14	759.00	0.00	22	Tamil Nadu	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck	SREEHARI P V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	18.00	0.00	0.00	552.81	"3,623.97"	0.00	22	Tamil Nadu	0.00	"3,623.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	"3,623.97"	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck	SREEHARI P V	Paid	Spares	ID363792	FUEL SUPPLY FILTER TO FIP	1.000	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	KM			845.00	0.00	0.00	547.10	547.10	716.10	716.10	716.10	0.00	18.00	0.00	0.00	128.90	845.00	0.00	22	Tamil Nadu	0.00	845.00	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	845.00	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck	SREEHARI P V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	5.00	0.00	0.00	3.20	67.20	0.00	22	Tamil Nadu	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck	SREEHARI P V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	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	18.00	0.00	0.00	249.41	"1,635.00"	0.00	22	Tamil Nadu	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	"1,635.00"	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck		Paid	Outside Labor	0117444449	PERIODIC SERVICE	2.500	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	22	Tamil Nadu	0.00	"1,548.75"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	"1,548.75"	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009005136	Preventive Maintenance	21-11-2025	3772122503470	21-11-2025	TN43X8222	LD Truck		Paid	Outside Labor	0117444447	TECH TOOL CHECKUP	1.550	Manjeri	05-12-2020	RAFIK K	0011172078	RAFIK K	SOUTH-1	Retail/ Fleet Owner	0011172078		507100	16:52:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	813.75	813.75	0.00	18.00	0.00	0.00	146.48	960.23	0.00	22	Tamil Nadu	0.00	960.23	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0LG467329	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	2008727427	21-11-2025	960.23	PSN AUTOMOTIVE MARKETING	3007855730
3772	4009002613	Running Repair	21-11-2025	3772122503471	21-11-2025	KL65L9972	LD Bus		Paid	Outside Labor	0117444443	ELECTRICAL CHECK UP	2.000	Manjeri	26-09-2018	AVARANKUTTY	0010649787	AVARANKUTTY	SOUTH-1	Retail/ Fleet Owner	0010649787		475391	12:13:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JH414732	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008725808	21-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007855735
3772	4009004125	Running Repair	21-11-2025	3772122503472	21-11-2025	KL10BJ2770	LD Bus		Paid	Outside Labor	0117444446	CENTER EXHAUST PIPE ASSY ...REPL	0.911	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166703	15:06:14	KM			525.00	0.00	0.00	0.00	0.00	0.00	478.28	478.28	0.00	0.00	9.00	9.00	86.10	564.38	0.00	11	Kerala	0.00	564.38	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008725012	21-11-2025	564.38	PSN AUTOMOTIVE MARKETING	3007855782
3772	4009004125	Running Repair	21-11-2025	3772122503472	21-11-2025	KL10BJ2770	LD Bus	NITHIN RAJ C	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166703	15:06:14	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		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008725012	21-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007855782
3772	4009004125	Running Repair	21-11-2025	3772122503472	21-11-2025	KL10BJ2770	LD Bus	NITHIN RAJ C	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166703	15:06:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529020	-10.00	-103.50	2075 G SKL CWC BSVI ESC	2008725012	21-11-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007855782
3772	4009004125	Running Repair	21-11-2025	3772122503472	21-11-2025	KL10BJ2770	LD Bus	NITHIN RAJ C	Paid	Spares	ID609858	ASSY PIPE FRONT	1.000	Manjeri	11-08-2023	"MOHAMMED SAMEER. T.V.,"	0012173251	"MOHAMMED SAMEER. T.V.,"	SOUTH-1	Retail/ Fleet Owner	0012173251		166703	15:06:14	KM			"14,385.00"	0.00	0.00	"9,313.68"	"9,313.68"	"12,190.68"	"12,190.68"	"12,190.68"	0.00	0.00	9.00	9.00	"2,194.32"	"14,385.00"	0.00	11	Kerala	0.00	"14,385.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008725012	21-11-2025	"14,385.00"	PSN AUTOMOTIVE MARKETING	3007855782
3772	4009004125	Running Repair	21-11-2025	3772122503472	21-11-2025	KL10BJ2770	LD Bus	NITHIN RAJ C	Warranty	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		166703	15:06:14	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	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				87081090		MC2FCGRT0PE529020	0.00	0.00	2075 G SKL CWC BSVI ESC	2008725012	21-11-2025	"1,851.99"	PSN AUTOMOTIVE MARKETING	3007855782
3772	4009004307	Running Repair	21-11-2025	3772122503473	21-11-2025	KL71K1116	MD Truck		Paid	Outside Labor	0117444445	NET PIPE REPLACEMENT	2.000	Manjeri	13-07-2022	CHANDRAN K	0011574189	CHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011574189		161503	15:25:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NE209114	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008724913	21-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007855783
3772	4009004766	Running Repair	21-11-2025	3772122503474	21-11-2025	KA51AL8588	HD  Truck	SUBIN A P	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Manjeri	29-07-2025	SAJAY RAJAN T	0012988860	SAJAY RAJAN  T	SOUTH-1	Retail/ Fleet Owner	0012988860		28426	16:11:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TF136204	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,849.70"	PSN AUTOMOTIVE MARKETING	3007855785
3772	4009004766	Running Repair	21-11-2025	3772122503474	21-11-2025	KA51AL8588	HD  Truck	SUBIN A P	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	29-07-2025	SAJAY RAJAN T	0012988860	SAJAY RAJAN  T	SOUTH-1	Retail/ Fleet Owner	0012988860		28426	16:11:33	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CAJRC0TF136204	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"11,615.00"	PSN AUTOMOTIVE MARKETING	3007855785
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"7,463.50"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Paid	Misc. Labor	0117999999	light and parkight	1.500	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	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		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Paid	Spares	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	1.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	11	Kerala	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				84821012		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"1,880.00"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	11	Kerala	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"8,753.00"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"3,323.00"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Warranty	Spares	ID370841	4'TH GEAR COUNTER SHAFT	1.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			"3,996.00"	0.00	0.00	"2,587.24"	"2,587.24"	"3,386.44"	"3,386.44"	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		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"3,996.00"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Paid	Local Parts	LP3770157	SEALENT	8.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			0.00	0.00	0.00	0.00	0.00	38.13	305.04	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	11	Kerala	0.00	359.94	0.00	0.00	0.00	0					0.00				35061000		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	359.94	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	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		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck		Paid	Outside Labor	0117444440	HEAD LIGHT BULB CHANGE	0.350	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	183.75	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	11	Kerala	0.00	216.83	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	216.83	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	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		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"14,906.00"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck		Warranty	Outside Labor	0117444445	GEAR PULLING CHARGE	2.791	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	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		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"1,729.04"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck		Paid	Outside Labor	0117444442	CLUTCH DISC...REPLACEMENT	2.200	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	"1,155.00"	0.00	0.00	9.00	9.00	207.90	"1,362.90"	0.00	11	Kerala	0.00	"1,362.90"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	"1,362.90"	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008978258	Running Repair	17-11-2025	3772122503475	21-11-2025	KL10BK6979	MD Truck	SUBIN A P	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		118308	10:25:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	2008702078	17-11-2025	542.80	PSN AUTOMOTIVE MARKETING	3007855846
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	69130233					0.00				998714		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007855733
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	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	30	New Delhi	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007855733
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	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	30	New Delhi	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007855733
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	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	30	New Delhi	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007855733
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	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	30	New Delhi	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007855733
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck		Paid	Outside Labor	0117444444	DBV KIT RERPACEMENT	1.500	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	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	30	New Delhi	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007855733
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	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	30	New Delhi	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007855733
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	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	30	New Delhi	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007855733
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	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	30	New Delhi	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007855733
3772	4008995314	Free Service	20-11-2025	3772162500491	21-11-2025	KL11BX1812	LD Truck	SHARANJITH M P	Paid	Spares	IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	Manjeri	29-08-2022	FUEL WINGS INDIA PVT LTD	0012599461	"CITYPEARL INFRASTRUCTURE DEV P.LTD,"	SOUTH-1	Retail/ Fleet Owner	0011547625		26060	09:58:58	KM			"1,207.00"	0.00	0.00	781.48	781.48	"1,022.88"	"1,022.88"	"1,022.88"	0.00	0.00	9.00	9.00	184.12	"1,207.00"	0.00	30	New Delhi	0.00	"1,207.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NGB18081	0.00	0.00	Pro2095XP G CBCPTOBS6 DW5S BASE100L RDL	2008718467	20-11-2025	"1,207.00"	PSN AUTOMOTIVE MARKETING	3007855733
3772	4009005487	Free Service	21-11-2025	3772162500492	21-11-2025	KL55AH7360	LD Bus	ABHINAV G K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		159473	17:45:10	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		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008726608	21-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007855734
3772	4009005487	Free Service	21-11-2025	3772162500492	21-11-2025	KL55AH7360	LD Bus	ABHINAV G K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		159473	17:45:10	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		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008726608	21-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007855734
3772	4009005487	Free Service	21-11-2025	3772162500492	21-11-2025	KL55AH7360	LD Bus	ABHINAV G K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		159473	17:45:10	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		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008726608	21-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007855734
3772	4009005487	Free Service	21-11-2025	3772162500492	21-11-2025	KL55AH7360	LD Bus	ABHINAV G K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		159473	17:45:10	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		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008726608	21-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007855734
3772	4009005487	Free Service	21-11-2025	3772162500492	21-11-2025	KL55AH7360	LD Bus	ABHINAV G K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		159473	17:45:10	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		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008726608	21-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007855734
3772	4009005487	Free Service	21-11-2025	3772162500492	21-11-2025	KL55AH7360	LD Bus	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		159473	17:45:10	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		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008726608	21-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007855734
3772	4009005487	Free Service	21-11-2025	3772162500492	21-11-2025	KL55AH7360	LD Bus	ABHINAV G K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		159473	17:45:10	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		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008726608	21-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007855734
3772	4009005487	Free Service	21-11-2025	3772162500492	21-11-2025	KL55AH7360	LD Bus	ABHINAV G K	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	25-09-2023	SIDDIQU E	0012195558	SIDDIQU E	SOUTH-1	Retail/ Fleet Owner	0012195558		159473	17:45:10	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	51302308					0.00				998714		MC2FCHRT0PH533717	0.00	0.00	2075 H SKL CWC BSVI	2008726608	21-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007855734
3772	4009005944	Free Service	21-11-2025	3772162500493	21-11-2025	KL71M1665	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	0012575379	ELIYAKKOTIL NAUSHADALI	SOUTH-1	Retail/ Fleet Owner	0012575379		60015	19:44:30	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		MC2EAERC0RHB56092	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007855849
3772	4009005944	Free Service	21-11-2025	3772162500493	21-11-2025	KL71M1665	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	0012575379	ELIYAKKOTIL NAUSHADALI	SOUTH-1	Retail/ Fleet Owner	0012575379		60015	19:44:30	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		MC2EAERC0RHB56092	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007855849
3772	4009005944	Free Service	21-11-2025	3772162500493	21-11-2025	KL71M1665	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	0012575379	ELIYAKKOTIL NAUSHADALI	SOUTH-1	Retail/ Fleet Owner	0012575379		60015	19:44:30	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		MC2EAERC0RHB56092	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007855849
3772	4009005944	Free Service	21-11-2025	3772162500493	21-11-2025	KL71M1665	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	0012575379	ELIYAKKOTIL NAUSHADALI	SOUTH-1	Retail/ Fleet Owner	0012575379		60015	19:44:30	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		MC2EAERC0RHB56092	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007855849
3772	4009005944	Free Service	21-11-2025	3772162500493	21-11-2025	KL71M1665	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	9.000	Manjeri	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	0012575379	ELIYAKKOTIL NAUSHADALI	SOUTH-1	Retail/ Fleet Owner	0012575379		60015	19:44:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	11	Kerala	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0RHB56092	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"2,717.97"	PSN AUTOMOTIVE MARKETING	3007855849
3772	4009005944	Free Service	21-11-2025	3772162500493	21-11-2025	KL71M1665	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	0012575379	ELIYAKKOTIL NAUSHADALI	SOUTH-1	Retail/ Fleet Owner	0012575379		60015	19:44:30	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	83307676					0.00				998714		MC2EAERC0RHB56092	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			0.00	PSN AUTOMOTIVE MARKETING	3007855849
3772	4009005944	Free Service	21-11-2025	3772162500493	21-11-2025	KL71M1665	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	0012575379	ELIYAKKOTIL NAUSHADALI	SOUTH-1	Retail/ Fleet Owner	0012575379		60015	19:44:30	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		MC2EAERC0RHB56092	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			759.00	PSN AUTOMOTIVE MARKETING	3007855849
3772	4009005944	Free Service	21-11-2025	3772162500493	21-11-2025	KL71M1665	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	26-09-2024	ELIYAKKOTIL NAUSHADALI MANAGING PARTNER	0012575379	ELIYAKKOTIL NAUSHADALI	SOUTH-1	Retail/ Fleet Owner	0012575379		60015	19:44:30	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		MC2EAERC0RHB56092	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007855849
