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	4008770768	Onsite	03-10-2025	3772122502967	22-10-2025	KL71J1405	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8171	16:45:07	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007720148
3772	4008770768	Onsite	03-10-2025	3772122502967	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8171	16:45:07	H			"4,429.00"	0.00	0.00	"2,867.59"	"2,867.59"	"3,753.39"	"3,753.39"	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"4,429.01"	PSN AUTOMOTIVE MARKETING	3007720148
3772	4008770768	Onsite	03-10-2025	3772122502967	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8171	16:45:07	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"9,693.01"	PSN AUTOMOTIVE MARKETING	3007720148
3772	4008770768	Onsite	03-10-2025	3772122502967	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8171	16:45:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007720148
3772	4008770768	Onsite	03-10-2025	3772122502967	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8171	16:45:07	H			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,807.01"	PSN AUTOMOTIVE MARKETING	3007720148
3772	4008770768	Onsite	03-10-2025	3772122502967	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8171	16:45:07	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			569.99	PSN AUTOMOTIVE MARKETING	3007720148
3772	4008770768	Onsite	03-10-2025	3772122502967	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8171	16:45:07	H			"3,788.00"	0.00	0.00	"2,452.57"	"2,452.57"	"3,210.17"	"3,210.17"	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,788.01"	PSN AUTOMOTIVE MARKETING	3007720148
3772	4008770768	Onsite	03-10-2025	3772122502968	22-10-2025	KL71J1405	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JOBYJOY T	SOUTH-1		VE1900		8171	16:45:07	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,872.76"	PSN AUTOMOTIVE MARKETING	3007720149
3772	4008770768	Onsite	03-10-2025	3772122502968	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JOBYJOY T	SOUTH-1		VE1900		8171	16:45:07	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007720149
3772	4008770768	Onsite	03-10-2025	3772122502968	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Manjeri	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JOBYJOY T	SOUTH-1		VE1900		8171	16:45:07	H			"3,788.00"	0.00	0.00	"2,452.57"	"2,452.57"	"3,210.17"	"3,210.17"	"2,697.83"	0.00	18.00	0.00	0.00	485.61	"3,183.44"	0.00	22	Tamil Nadu	0.00	"3,183.44"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,788.01"	PSN AUTOMOTIVE MARKETING	3007720149
3772	4008770768	Onsite	03-10-2025	3772122502968	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JOBYJOY T	SOUTH-1		VE1900		8171	16:45:07	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			569.99	PSN AUTOMOTIVE MARKETING	3007720149
3772	4008770768	Onsite	03-10-2025	3772122502968	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JOBYJOY T	SOUTH-1		VE1900		8171	16:45:07	H			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	"4,135.77"	0.00	18.00	0.00	0.00	744.44	"4,880.21"	0.00	22	Tamil Nadu	0.00	"4,880.21"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,807.01"	PSN AUTOMOTIVE MARKETING	3007720149
3772	4008770768	Onsite	03-10-2025	3772122502968	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JOBYJOY T	SOUTH-1		VE1900		8171	16:45:07	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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"9,693.01"	PSN AUTOMOTIVE MARKETING	3007720149
3772	4008770768	Onsite	03-10-2025	3772122502968	22-10-2025	KL71J1405	LD Truck	SELMANUL FARIS	Paid	Spares	ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	Manjeri	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	JOBYJOY T	SOUTH-1		VE1900		8171	16:45:07	H			"4,429.00"	0.00	0.00	"2,867.59"	"2,867.59"	"3,753.39"	"3,753.39"	"3,154.35"	0.00	18.00	0.00	0.00	567.78	"3,722.13"	0.00	22	Tamil Nadu	0.00	"3,722.13"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"4,429.01"	PSN AUTOMOTIVE MARKETING	3007720149
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck		Paid	Outside Labor	0117444448	PREVENTIVE MAINTANANCE	2.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"22,112.71"	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"26,092.99"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			"10,403.00"	0.00	0.00	"6,735.50"	"6,735.50"	"8,816.10"	"8,816.10"	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	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				73251000		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck		Paid	Outside Labor	0117444445	DEPUTATION AND BRAKEDOWN CHARGE	1.614	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			525.00	0.00	0.00	0.00	0.00	0.00	847.35	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	11	Kerala	0.00	999.87	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	999.87	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck		Paid	Outside Labor	0117444444	SERVICE VAN CHARGE	4.003	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,101.58"	"2,101.58"	0.00	0.00	9.00	9.00	378.28	"2,479.86"	0.00	11	Kerala	0.00	"2,479.86"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"2,479.86"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck		Paid	Outside Labor	0117444440	pulling charge	2.476	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,533.88"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck		Paid	Outside Labor	0117444441	Eicher Life Max Differential Oil 209Ltr	3.350	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,758.75"	"1,758.75"	0.00	0.00	9.00	9.00	316.58	"2,075.33"	0.00	11	Kerala	0.00	"2,075.33"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"2,075.33"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502969	22-10-2025	KL65R5912	LD Truck		Paid	Outside Labor	0117444442	OIL SEAL-SMD	3.164	Manjeri	13-11-2021	ABDULAZEEZ K	0011629631	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	0011629631		5267	09:23:42	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	11	Kerala	0.00	"1,960.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,960.10"	PSN AUTOMOTIVE MARKETING	3007720164
3772	4008835255	Onsite	17-10-2025	3772122502970	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDULAZEEZ K	SOUTH-1		VE1900		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007720165
3772	4008835255	Onsite	17-10-2025	3772122502970	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	VE1900		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007720165
3772	4008835255	Onsite	17-10-2025	3772122502970	22-10-2025	KL65R5912	LD Truck		Paid	Outside Labor	0117444440	pulling charge	2.476	Manjeri	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDULAZEEZ K	SOUTH-1	Retail/ Fleet Owner	VE1900		5267	09:23:42	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	"1,064.68"	0.00	18.00	0.00	0.00	191.64	"1,256.32"	0.00	22	Tamil Nadu	0.00	"1,256.32"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,533.88"	PSN AUTOMOTIVE MARKETING	3007720165
3772	4008835255	Onsite	17-10-2025	3772122502970	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDULAZEEZ K	SOUTH-1		VE1900		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"26,092.99"	PSN AUTOMOTIVE MARKETING	3007720165
3772	4008835255	Onsite	17-10-2025	3772122502970	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDULAZEEZ K	SOUTH-1		VE1900		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007720165
3772	4008835255	Onsite	17-10-2025	3772122502970	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDULAZEEZ K	SOUTH-1		VE1900		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007720165
3772	4008835255	Onsite	17-10-2025	3772122502970	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDULAZEEZ K	SOUTH-1		VE1900		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007720165
3772	4008835255	Onsite	17-10-2025	3772122502970	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDULAZEEZ K	SOUTH-1		VE1900		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007720165
3772	4008835255	Onsite	17-10-2025	3772122502970	22-10-2025	KL65R5912	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	13-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDULAZEEZ K	SOUTH-1		VE1900		5267	09:23:42	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		MC2EMDRC0MHB05552	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008587704	18-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007720165
3772	4008838312	Onsite	17-10-2025	3772122502971	22-10-2025	KL71H8189	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	2.093	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8664	15:07:22	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,296.61"	PSN AUTOMOTIVE MARKETING	3007720184
3772	4008838312	Onsite	17-10-2025	3772122502971	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8664	15:07:22	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007720184
3772	4008838312	Onsite	17-10-2025	3772122502971	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8664	15:07:22	H			"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	"8,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"9,693.01"	PSN AUTOMOTIVE MARKETING	3007720184
3772	4008838312	Onsite	17-10-2025	3772122502971	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8664	15:07:22	H			"3,788.00"	0.00	0.00	"2,452.57"	"2,452.57"	"3,210.17"	"3,210.17"	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,788.01"	PSN AUTOMOTIVE MARKETING	3007720184
3772	4008838312	Onsite	17-10-2025	3772122502971	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8664	15:07:22	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007720184
3772	4008838312	Onsite	17-10-2025	3772122502971	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8664	15:07:22	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,480.01"	PSN AUTOMOTIVE MARKETING	3007720184
3772	4008838312	Onsite	17-10-2025	3772122502971	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8664	15:07:22	H			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,345.01"	PSN AUTOMOTIVE MARKETING	3007720184
3772	4008838312	Onsite	17-10-2025	3772122502971	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID353743	DRIVE PINION ASSY.	1.000	Manjeri	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	0010433632		8664	15:07:22	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,692.01"	PSN AUTOMOTIVE MARKETING	3007720184
3772	4008838312	Onsite	17-10-2025	3772122502972	22-10-2025	KL71H8189	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	2.093	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		8664	15:07:22	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	899.99	0.00	18.00	0.00	0.00	162.00	"1,061.99"	0.00	22	Tamil Nadu	0.00	"1,061.99"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,296.61"	PSN AUTOMOTIVE MARKETING	3007720186
3772	4008838312	Onsite	17-10-2025	3772122502972	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		8664	15:07:22	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007720186
3772	4008838312	Onsite	17-10-2025	3772122502972	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID206286	COUNTER SHAFT (11.12)	1.000	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		8664	15:07:22	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"9,693.01"	PSN AUTOMOTIVE MARKETING	3007720186
3772	4008838312	Onsite	17-10-2025	3772122502972	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		8664	15:07:22	H			"3,788.00"	0.00	0.00	"2,452.57"	"2,452.57"	"3,210.17"	"3,210.17"	"2,697.83"	0.00	18.00	0.00	0.00	485.61	"3,183.44"	0.00	22	Tamil Nadu	0.00	"3,183.44"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,788.01"	PSN AUTOMOTIVE MARKETING	3007720186
3772	4008838312	Onsite	17-10-2025	3772122502972	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID353743	DRIVE PINION ASSY.	1.000	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		8664	15:07:22	H			"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	"4,823.73"	"4,053.86"	0.00	18.00	0.00	0.00	729.69	"4,783.55"	0.00	22	Tamil Nadu	0.00	"4,783.55"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,692.01"	PSN AUTOMOTIVE MARKETING	3007720186
3772	4008838312	Onsite	17-10-2025	3772122502972	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		8664	15:07:22	H			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	"1,670.12"	0.00	18.00	0.00	0.00	300.62	"1,970.74"	0.00	22	Tamil Nadu	0.00	"1,970.74"	0.00	0.00	0.00	0					0.00				84825011		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,345.01"	PSN AUTOMOTIVE MARKETING	3007720186
3772	4008838312	Onsite	17-10-2025	3772122502972	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		8664	15:07:22	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007720186
3772	4008838312	Onsite	17-10-2025	3772122502972	22-10-2025	KL71H8189	LD Truck	SELMANUL FARIS	Paid	Spares	ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	Manjeri	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	VIBIN ELIYAS	SOUTH-1	Retail/ Fleet Owner	VE1900		8664	15:07:22	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		MC2EPDRC0LL476209	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"5,480.01"	PSN AUTOMOTIVE MARKETING	3007720186
3772	4008851756	Onsite	22-10-2025	3772122502973	22-10-2025	KL53V7195	LD Truck	SELMANUL FARIS	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		63875	12:54:35	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			225.00	PSN AUTOMOTIVE MARKETING	3007720699
3772	4008851756	Onsite	22-10-2025	3772122502973	22-10-2025	KL53V7195	LD Truck	SELMANUL FARIS	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		63875	12:54:35	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			140.00	PSN AUTOMOTIVE MARKETING	3007720699
3772	4008851756	Onsite	22-10-2025	3772122502973	22-10-2025	KL53V7195	LD Truck	SELMANUL FARIS	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		63875	12:54:35	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002803117	Pending at VECV - 1	Normal Claim type	3772N251001217	0.00				84824000		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			835.01	PSN AUTOMOTIVE MARKETING	3007720699
3772	4008851756	Onsite	22-10-2025	3772122502973	22-10-2025	KL53V7195	LD Truck	SELMANUL FARIS	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		63875	12:54:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RHB55728	-10.00	-103.50	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,099.18"	PSN AUTOMOTIVE MARKETING	3007720699
3772	4008851756	Onsite	22-10-2025	3772122502973	22-10-2025	KL53V7195	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		63875	12:54:35	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"4,919.77"	"6,178.94"	0	010002803117	Pending at VECV - 1	Normal Claim type	3772N251001217	0.00				87089900		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007720699
3772	4008851756	Onsite	22-10-2025	3772122502973	22-10-2025	KL53V7195	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		63875	12:54:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002803117	Pending at VECV - 1	Normal Claim type	3772N251001217	0.00				998714		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007720699
3772	4008851756	Onsite	22-10-2025	3772122502973	22-10-2025	KL53V7195	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	11-09-2024	NAJEEB NAJEEB	0012568249	NAJEEB NAJEEB	SOUTH-1	Retail/ Fleet Owner	0012568249		63875	12:54:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002803117	Pending at VECV - 1	Normal Claim type	3772N251001217	0.00				998714		MC2EECRC0RHB55728	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007720699
3772	4008852152	Running Repair	22-10-2025	3772122502974	22-10-2025	KL40N3247	LD Truck	ARJUN P	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Manjeri	19-04-2017	"Biju karnan, kkr products & marketing pvt ltd"	0010330552	"Biju karnan, kkr"	SOUTH-1	Retail/ Fleet Owner	0010330552		284489	14:51:34	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	11	Kerala	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2C5ERC0HB363462	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008594014	22-10-2025	"1,050.02"	PSN AUTOMOTIVE MARKETING	3007721167
3772	4008852152	Running Repair	22-10-2025	3772122502974	22-10-2025	KL40N3247	LD Truck		Paid	Outside Labor	0117444448	TECH TOOL CHECKUP	0.600	Manjeri	19-04-2017	"Biju karnan, kkr products & marketing pvt ltd"	0010330552	"Biju karnan, kkr"	SOUTH-1	Retail/ Fleet Owner	0010330552		284489	14:51:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HB363462	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008594014	22-10-2025	371.70	PSN AUTOMOTIVE MARKETING	3007721167
3772	4008852152	Running Repair	22-10-2025	3772122502974	22-10-2025	KL40N3247	LD Truck	ARJUN P	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Manjeri	19-04-2017	"Biju karnan, kkr products & marketing pvt ltd"	0010330552	"Biju karnan, kkr"	SOUTH-1	Retail/ Fleet Owner	0010330552		284489	14:51:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0HB363462	0.00	0.00	Pro1095XP E DSD BS4NG NGB PRM	2008594014	22-10-2025	678.50	PSN AUTOMOTIVE MARKETING	3007721167
3772	4008852080	Running Repair	22-10-2025	3772122502975	22-10-2025	KL65S2315	HD  Truck		Paid	Outside Labor	0117444448	foc	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9011	14:38:03	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076464	-100.00	-525.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007721471
3772	4008852080	Running Repair	22-10-2025	3772122502975	22-10-2025	KL65S2315	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA340368	REAR MATCH SET ASSY	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9011	14:38:03	H			"16,865.00"	0.00	0.00	"10,919.37"	"10,919.37"	"14,292.37"	"14,292.37"	"12,291.44"	0.00	0.00	9.00	9.00	"2,212.46"	"14,503.90"	0.00	10	Karnataka	0.00	"14,503.90"	0.00	0.00	0.00	0					0.00				84822012		MC2BAGRC0NB076464	-14.00	"-2,000.93"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"14,503.90"	PSN AUTOMOTIVE MARKETING	3007721471
3772	4008852080	Running Repair	22-10-2025	3772122502975	22-10-2025	KL65S2315	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC389061	KIT LINER MINOR 410X200 STD 5429M	2.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9011	14:38:03	H			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	"6,843.57"	0.00	0.00	9.00	9.00	"1,231.84"	"8,075.41"	0.00	10	Karnataka	0.00	"8,075.41"	0.00	0.00	0.00	0					0.00				68138100		MC2BAGRC0NB076464	-14.00	"-1,114.07"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"8,075.41"	PSN AUTOMOTIVE MARKETING	3007721471
3772	4008852080	Running Repair	22-10-2025	3772122502975	22-10-2025	KL65S2315	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	4.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9011	14:38:03	H			"7,845.00"	0.00	0.00	"5,079.31"	"20,317.24"	"6,648.31"	"26,593.24"	"22,870.19"	0.00	0.00	9.00	9.00	"4,116.64"	"26,986.83"	0.00	10	Karnataka	0.00	"26,986.83"	0.00	0.00	0.00	0					0.00				68138100		MC2BAGRC0NB076464	-14.00	"-3,723.05"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"26,986.83"	PSN AUTOMOTIVE MARKETING	3007721471
3772	4008852123	Running Repair	22-10-2025	3772122502976	22-10-2025	KL65R4710	HD  Truck		Paid	Outside Labor	0117444444	foc	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7385	14:46:25	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073193	-100.00	-525.00	Pro 6028T G BS6 LY PRM 11x20ML 14RB			0.00	PSN AUTOMOTIVE MARKETING	3007721501
3772	4008852123	Running Repair	22-10-2025	3772122502976	22-10-2025	KL65R4710	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID367118	ASSY COOLING LINE	1.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7385	14:46:25	H			"3,355.00"	0.00	0.00	"2,172.22"	"2,172.22"	"2,843.22"	"2,843.22"	"2,445.17"	0.00	0.00	9.00	9.00	440.14	"2,885.31"	0.00	10	Karnataka	0.00	"2,885.31"	0.00	0.00	0.00	0					0.00				39173100		MC2BAGRC0MG073193	-14.00	-398.05	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"2,885.31"	PSN AUTOMOTIVE MARKETING	3007721501
3772	4008852474	Running Repair	22-10-2025	3772122502977	22-10-2025	KL52U0399	LD Bus	ANIL KUMAR V	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Manjeri	16-11-2023	MUHAMMAD SABEER CP CP	0012269915	MUHAMMAD SABEER CP CP	SOUTH-1	Retail/ Fleet Owner	0012269915		63568	15:58:06	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	11	Kerala	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2FFERT0PH533519	0.00	0.00	2070 E SRL STF BSVI ESC	2008594678	22-10-2025	"2,364.01"	PSN AUTOMOTIVE MARKETING	3007721746
3772	4008852474	Running Repair	22-10-2025	3772122502977	22-10-2025	KL52U0399	LD Bus		Paid	Outside Labor	0117444441	TECH TOOL CHECKUP	1.500	Manjeri	16-11-2023	MUHAMMAD SABEER CP CP	0012269915	MUHAMMAD SABEER CP CP	SOUTH-1	Retail/ Fleet Owner	0012269915		63568	15:58:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PH533519	0.00	0.00	2070 E SRL STF BSVI ESC	2008594678	22-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007721746
3772	4008844882	Onsite	18-10-2025	3772122502978	22-10-2025	KL10BJ8461	LD Truck		Paid	Outside Labor	0117444446	DEPUTATION&BRAKEDOWN	0.484	Manjeri	17-04-2024	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		123973	18:55:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	11	Kerala	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB41276	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	2008589105	18-10-2025	299.84	PSN AUTOMOTIVE MARKETING	3007721932
3772	4008844882	Onsite	18-10-2025	3772122502978	22-10-2025	KL10BJ8461	LD Truck		Paid	Outside Labor	0117444445	ELECTRICAL CHECKUP	1.500	Manjeri	17-04-2024	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		123973	18:55:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB41276	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	2008589105	18-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007721932
3772	4008844882	Onsite	18-10-2025	3772122502978	22-10-2025	KL10BJ8461	LD Truck		Paid	Outside Labor	0117444447	CONSUMABLE	0.161	Manjeri	17-04-2024	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		123973	18:55:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	84.53	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	11	Kerala	0.00	99.75	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB41276	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	2008589105	18-10-2025	99.75	PSN AUTOMOTIVE MARKETING	3007721932
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,901.82"	0.00	0.00	9.00	9.00	"1,602.32"	"10,504.14"	0.00	11	Kerala	0.00	"10,504.14"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PK536283	-5.00	-468.52	2090 L SKL CWC BSVI	2008550714	10-10-2025	"10,504.14"	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Spares	ID360964	Adopter M16X1.5X13	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			290.00	0.00	0.00	187.76	187.76	245.76	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				73181600		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	290.00	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	224.97	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	30.00	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Warranty	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	789.90	789.90	"1,001.99"	0	010002803540	Pending at VECV - 1	Normal Claim type	3772N251001218	0.00				70091010		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002803540	Pending at VECV - 1	Normal Claim type	3772N251001218	0.00				27101972		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	"3,019.98"	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	950.00	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	11	Kerala	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	20.01	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	372.29	372.29	472.25	0	010002803540	Pending at VECV - 1	Normal Claim type	3772N251001218	0.00				85443000		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	517.50	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Warranty	Spares	ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			"3,02,923.00"	0.00	0.00	"2,23,392.88"	"2,23,392.88"	"2,56,714.41"	"2,56,714.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,20,575.70"	"2,22,781.46"	"2,73,293.30"	0	010002803540	Pending at VECV - 1	Normal Claim type	3772N251001218	0.00				87089900		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	"3,02,923.01"	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus	NITHIN RAJ C	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	30.500	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002803540	Pending at VECV - 1	Normal Claim type	3772N251001218	0.00				998714		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008550714	10-10-2025	"20,694.26"	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008780384	Onsite	06-10-2025	3772122502979	22-10-2025	KL65U5390	LD Bus		Paid	Outside Labor	0117444442	for job confirmation	0.001	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		161293	12:08:25	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		MC2FDLRT0PK536283	-100.00	-0.53	2090 L SKL CWC BSVI	2008550714	10-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007722167
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RCB46111	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	11	Kerala	0.00	864.51	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0RCB46111	-5.00	-38.56	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	864.51	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	"1,105.38"	0.00	0.00	9.00	9.00	198.96	"1,304.34"	0.00	11	Kerala	0.00	"1,304.34"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RCB46111	-5.00	-58.18	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	"1,304.34"	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	11	Kerala	0.00	247.00	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0RCB46111	-5.00	-11.02	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	247.00	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	11	Kerala	0.00	389.51	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0RCB46111	-5.00	-17.37	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	389.51	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	11	Kerala	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0RCB46111	-5.00	-55.51	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	"1,244.50"	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"5,933.47"	0.00	0.00	9.00	9.00	"1,068.02"	"7,001.49"	0.00	11	Kerala	0.00	"7,001.49"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0RCB46111	-5.00	-312.29	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	"7,001.49"	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,493.18"	0.00	0.00	9.00	9.00	808.78	"5,301.96"	0.00	11	Kerala	0.00	"5,301.96"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0RCB46111	-5.00	-236.48	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	"5,301.96"	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	11	Kerala	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0RCB46111	-5.00	-67.16	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	"1,505.76"	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0RCB46111	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	44.99	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008853043	Running Repair	22-10-2025	3772122502980	22-10-2025	KL55AJ6517	LD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89203	18:31:13	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		MC2EMDRC0RCB46111	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008595456	22-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007722420
3772	4008852816	Onsite	22-10-2025	3772122502981	22-10-2025	KL10BJ3523	LD Truck		Paid	Outside Labor	0117444441	TECH TOOL	2.000	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3233	17:12:45	H			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		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008594893	22-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007722460
3772	4008852816	Onsite	22-10-2025	3772122502981	22-10-2025	KL10BJ3523	LD Truck	MUHAMMED RINSHAD	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3233	17:12:45	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	11	Kerala	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008594893	22-10-2025	129.00	PSN AUTOMOTIVE MARKETING	3007722460
3772	4008852816	Onsite	22-10-2025	3772122502981	22-10-2025	KL10BJ3523	LD Truck	MUHAMMED RINSHAD	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3233	17:12:45	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		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008594893	22-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007722460
3772	4008852816	Onsite	22-10-2025	3772122502981	22-10-2025	KL10BJ3523	LD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3233	17:12:45	H			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008594893	22-10-2025	33.60	PSN AUTOMOTIVE MARKETING	3007722460
3772	4008852816	Onsite	22-10-2025	3772122502981	22-10-2025	KL10BJ3523	LD Truck		Paid	Outside Labor	0117444445	UCS REPLACEMNT	4.200	Manjeri	08-11-2023	ABDUSSALAM	0012258172	ABDUSSALAM	SOUTH-1	Retail/ Fleet Owner	0012258172		3233	17:12:45	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"	"2,205.00"	0.00	0.00	9.00	9.00	396.90	"2,601.90"	0.00	11	Kerala	0.00	"2,601.90"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37052	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008594893	22-10-2025	"2,601.90"	PSN AUTOMOTIVE MARKETING	3007722460
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED RINSHAD	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	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	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED RINSHAD	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED RINSHAD	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	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		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	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	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	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		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	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		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	89.98	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	765.01	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RLB60149	-100.00	-0.66	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	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		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852294	Free Service	22-10-2025	3772162500437	22-10-2025	KL55AL0905	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	SOUTH-1	Retail/ Fleet Owner	0011302029		55146	15:20:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	70107147					0.00				998714		MC2EGFRC0RLB60149	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008594889	22-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007722452
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			315.00	0.00	0.00	203.95	203.95	266.95	266.95	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				38200000		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			315.01	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	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				27101974		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,749.99"	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			325.00	0.00	0.00	0.00	0.00	275.42	826.26	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				27101974		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			974.98	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	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		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			759.00	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"3,019.98"	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	AMC	Spares	IE332174	Urea level sensor Filter	0.010	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			783.00	0.00	0.00	506.96	5.07	664.00	6.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			7.84	PSN AUTOMOTIVE MARKETING	3007722475
3772	4008852025	Free Service	22-10-2025	3772162500438	22-10-2025	KL65V7953	LD Truck	AMALJITH P P	Coupon	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	08-10-2024	ABDUL JALEEL PUTHIYODATH	0012597115	ABDUL JALEEL PUTHIYODATH	SOUTH-1	Retail/ Fleet Owner	0012597115		1950	14:26:24	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	91153717					0.00				998714		MC2EMDRC0RFB51801	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L			0.00	PSN AUTOMOTIVE MARKETING	3007722475
