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	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	11	Kerala	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				84842000		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	"1,594.99"	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID329927	REAR COVER	1.000	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	11	Kerala	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00				84089090		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	"1,862.01"	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID329344	GASKET REAR COVER	1.000	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	11	Kerala	0.00	459.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	459.99	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			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		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	11	Kerala	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	"11,057.00"	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	11	Kerala	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	301.99	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			325.00	0.00	0.00	0.00	0.00	275.42	137.71	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	11	Kerala	0.00	162.49	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	162.49	PSN AUTOMOTIVE MARKETING	3007856202
3772	4009005340	Running Repair	21-11-2025	3772122503476	22-11-2025	KL55AH7392	LD Bus		Paid	Outside Labor	0117444443	CRANKSHAFT REAR OIL SEAL REPLACEMENT	3.730	Manjeri	22-09-2023	"ALI ABDUL RASHEED,"	0012223005	"ALI ABDUL RASHEED,"	SOUTH-1	Retail/ Fleet Owner	0012223005		135345	17:21:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,958.25"	"1,958.25"	0.00	0.00	9.00	9.00	352.48	"2,310.73"	0.00	11	Kerala	0.00	"2,310.73"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533720	0.00	0.00	2075 H SKL CWC BSVI	2008727419	21-11-2025	"2,310.73"	PSN AUTOMOTIVE MARKETING	3007856202
3772	4008995186	Onsite	20-11-2025	3772122503477	22-11-2025	KL55AJ0152	LD Bus	ANIL KUMAR V	Warranty	Spares	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		122446	09:33:14	KM			"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"20,116.51"	"20,317.68"	"25,517.80"	0	010002850877	Warranty Claim New	Normal Claim type	3772N251101343	0.00				90329000		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			"31,070.01"	PSN AUTOMOTIVE MARKETING	3007856316
3772	4008995186	Onsite	20-11-2025	3772122503477	22-11-2025	KL55AJ0152	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0115542022	ABS ECU	0.400	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		122446	09:33:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	172.00	202.96	0	010002850877	Warranty Claim New	Normal Claim type	3772N251101343	0.00				998714		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			271.40	PSN AUTOMOTIVE MARKETING	3007856316
3772	4008995186	Onsite	20-11-2025	3772122503477	22-11-2025	KL55AJ0152	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	17-11-2023	"ABDUL KAREEM CHUNGATH,"	0012273627	"ABDUL KAREEM CHUNGATH,"	SOUTH-1	Retail/ Fleet Owner	0012273627		122446	09:33:14	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	430.00	279.50	329.81	0	010002850877	Warranty Claim New	Normal Claim type	3772N251101343	0.00				998714		MC2FCHRT0PJ534383	0.00	0.00	2075 H SKL CWC BSVI			441.03	PSN AUTOMOTIVE MARKETING	3007856316
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,661.65"	"3,698.27"	"4,644.81"	0	010002850893	Pending at VECV - 1	Normal Claim type	3772N251101344	0.00				87089900		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	"5,807.01"	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.39	540.39	685.49	0	010002850893	Pending at VECV - 1	Normal Claim type	3772N251101344	0.00				87089900		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	856.99	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	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	010002850893	Pending at VECV - 1	Normal Claim type	3772N251101344	0.00				84824000		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	835.01	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	950.25	959.75	"1,205.39"	0	010002850893	Pending at VECV - 1	Normal Claim type	3772N251101344	0.00				87089900		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	"1,507.00"	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.41	"1,067.39"	"1,340.57"	0	010002850893	Pending at VECV - 1	Normal Claim type	3772N251101344	0.00				87084000		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.92	216.92	255.97	0	010002850893	Pending at VECV - 1	Normal Claim type	3772N251101344	0.00				27101974		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	325.00	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Warranty	Spares	ME600631	"SPRING,SHIFITING KEY"	5.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	11.35	56.75	71.99	0	010002850893	Pending at VECV - 1	Normal Claim type	3772N251101344	0.00				87082900		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	89.97	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	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		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	KM			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	607.23	607.23	770.27	0	010002850893	Pending at VECV - 1	Normal Claim type	3772N251101344	0.00				87089900		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	963.00	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus	ABHINAV G K	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	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	010002850893	Pending at VECV - 1	Normal Claim type	3772N251101344	0.00				998714		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI	2008726789	21-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009005302	Running Repair	21-11-2025	3772122503478	22-11-2025	KL53U6712	LD Bus		Paid	Outside Labor	0117444441	FOC	0.001	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		143494	17:16:00	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		MC2FCGRT0PE529229	-100.00	-0.53	2075 G SKL CWC BSVI	2008726789	21-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007856326
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"5,265.25"	"5,265.25"	0.00	0.00	9.00	9.00	947.74	"6,212.99"	0.00	11	Kerala	0.00	"6,212.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"6,212.99"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			"9,947.00"	0.00	0.00	"6,440.26"	"6,440.26"	"8,429.66"	"8,429.66"	"8,429.66"	0.00	0.00	9.00	9.00	"1,517.34"	"9,947.00"	0.00	11	Kerala	0.00	"9,947.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"9,947.00"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	11	Kerala	0.00	835.01	0.00	0.00	0.00	0					0.00				84824000		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			835.01	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	11	Kerala	0.00	"1,676.00"	0.00	0.00	0.00	0					0.00				87084000		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			569.99	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,627.12"	"1,627.12"	0.00	0.00	9.00	9.00	292.88	"1,920.00"	0.00	11	Kerala	0.00	"1,920.00"	0.00	0.00	0.00	0					0.00				84825011		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,920.00"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	8.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	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		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			359.94	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	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		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			100.80	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	11	Kerala	0.00	720.01	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			720.01	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,624.98"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	ID352408	"ID352408, COVER TRANSMISSION REAR"	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			"7,619.00"	0.00	0.00	"4,932.98"	"4,932.98"	"6,456.78"	"6,456.78"	"6,456.78"	0.00	0.00	9.00	9.00	"1,162.22"	"7,619.00"	0.00	11	Kerala	0.00	"7,619.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"7,619.00"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	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		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			564.99	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	11	Kerala	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	4.908	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,576.70"	"2,576.70"	0.00	0.00	9.00	9.00	463.80	"3,040.50"	0.00	11	Kerala	0.00	"3,040.50"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"3,040.50"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck		Paid	Outside Labor	0117444442	DEPUTAION AND BRAKEDOWN	3.200	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			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		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,982.40"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck		Paid	Outside Labor	0117444443	INDUSTRY CHARGE FOR GEAR BOX	2.100	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	11	Kerala	0.00	"1,300.96"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,300.96"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	"1,601.69"	0.00	0.00	9.00	9.00	288.30	"1,889.99"	0.00	11	Kerala	0.00	"1,889.99"	0.00	0.00	0.00	0					0.00				84825011		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,889.99"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	ID303856	REV IDLER GEAR	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	"3,224.58"	0.00	0.00	9.00	9.00	580.42	"3,805.00"	0.00	11	Kerala	0.00	"3,805.00"	0.00	0.00	0.00	0					0.00				84834000		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"3,805.00"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007207	Onsite	22-11-2025	3772122503479	22-11-2025	KL53S0621	LD Truck	SHARANJITH M P	Paid	Spares	IC392296	SILENT BLOCK BUSH	1.000	Manjeri	19-03-2021	HAMEED MANIKKANTHODI	0011461588	HAMEED MANIKKANTHODI	SOUTH-1	Retail/ Fleet Owner	0011461588		90338	10:52:26	KM			"1,392.00"	0.00	0.00	901.26	901.26	"1,179.66"	"1,179.66"	"1,179.66"	0.00	0.00	9.00	9.00	212.34	"1,392.00"	0.00	11	Kerala	0.00	"1,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA478168	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,392.00"	PSN AUTOMOTIVE MARKETING	3007856629
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				27101990		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			653.61	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				84879000		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			275.21	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				27101990		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,499.23"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				27101972		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,973.51"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				27101974		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,353.95"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				87089900		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,636.58"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				84212300		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,530.79"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				84212900		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,487.80"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				39269099		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,664.10"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				48239090		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,365.00"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				56039400		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			729.28	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				27101974		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"11,437.99"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				84139190		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,509.30"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346358	REAR INNER OIL SEAL HD	4.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				40169330		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"4,420.39"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA225025	FILTER ( 30.25)	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				84213100		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			258.01	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346423	REAR OUTER OIL SEAL HD	4.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				40169330		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"3,319.61"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				87089900		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,227.93"	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007654	Preventive Maintenance	22-11-2025	3772122503480	22-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		8939	11:25:43	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	010002851026	Pending at VECV - 1	Service Agreement	3772Z251100287	0.00				998714		MC2BAGRC0NB076422	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB			6.79	PSN AUTOMOTIVE MARKETING	3007856867
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				27101990		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			653.61	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				998714		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			6.79	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				87089900		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"5,227.93"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346423	REAR OUTER OIL SEAL HD	4.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				40169330		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"3,319.61"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA225025	FILTER ( 30.25)	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				84213100		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			258.01	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA346358	REAR INNER OIL SEAL HD	4.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				40169330		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"4,420.39"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				84139190		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"1,509.30"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				27101974		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"11,437.99"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				56039400		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			729.28	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				48239090		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"2,365.00"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				39269099		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"1,664.10"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223466446	FILTER INSERT	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				84212900		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"1,487.80"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				84212300		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"1,530.79"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	2223958456	OIL FILTER KIT	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				87089900		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"1,636.58"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,891.91"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"2,891.91"	"3,412.45"	0	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				27101974		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"2,934.71"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				27101972		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"4,545.07"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				27101990		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			"3,499.23"	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009007710	Preventive Maintenance	22-11-2025	3772122503481	22-11-2025	KL65T0516	HD  Truck	SATHYAPALAN K P	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		5911	11:40:08	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	010002851066	Pending at VECV - 1	Service Agreement	3772Z251100288	0.00				84879000		MC2BAGRC0NE079516	0.00	0.00	Pro 6028TM G BS6 DW CBC SLV BCS			275.21	PSN AUTOMOTIVE MARKETING	3007857052
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			"5,807.01"	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			835.01	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			"1,676.00"	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			569.99	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			856.99	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			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		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			963.00	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			"1,507.00"	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Spares	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,620.34"	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				87089900		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			"1,912.00"	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	MUHAMMED ANSIL A	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			325.00	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	ABHINAV G K	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			"5,581.00"	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	ABHINAV G K	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	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				87089300		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			"7,370.00"	PSN AUTOMOTIVE MARKETING	3007857458
3772	4009006458	Running Repair	22-11-2025	3772122503482	22-11-2025	KL10BH8122	LD Bus	ABHINAV G K	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Manjeri	29-03-2023	ABDUL RASHEED Ck	0010735813	ABDUL RASHEED Ck	SOUTH-1	Retail/ Fleet Owner	0010735813		138964	09:31:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PA519131	0.00	0.00	2075 G SKL CWC GPS BS6			"3,528.20"	PSN AUTOMOTIVE MARKETING	3007857458
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	H			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck		Paid	Outside Labor	0117444448	PERIODIC SERVICE	2.800	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	11	Kerala	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,734.60"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	153.40	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	H			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	11	Kerala	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,605.01"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	H			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	11	Kerala	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	299.01	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503483	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	16-05-2022	MOIDHEEN KUTTY M	0011762588	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	0011762588		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007857641
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck		Paid	Outside Labor	0117444441	gear pulling charge	3.023	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4008945216	Onsite	10-11-2025	3772122503484	22-11-2025	KL65S2595	LD Truck	SHARANJITH M P	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	16-05-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MOIDHEEN KUTTY M	SOUTH-1	Retail/ Fleet Owner	VE1900		5214	12:55:53	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		MC2EMDRC0NBB12200	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008678647	11-11-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007857642
3772	4009009324	Presale	22-11-2025	3772122503485	22-11-2025		LD Truck	SUBIN K C	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	SOUTH-1	Attached Dealer	CC3775		1895	14:37:02	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,647.21"	"4,693.68"	"5,894.99"	0	010002851301	Warranty Claim New	Enroute Warranty	3772Y251100002	0.00				87089300		MC2EHERC0TLB83954	0.00	0.00	Pro2075 E HSD 14F AB BSVI AC NGB 5S PRM			"6,245.76"	PSN AUTOMOTIVE MARKETING	3007857770
3772	4009009324	Presale	22-11-2025	3772122503485	22-11-2025		LD Truck	SUBIN K C	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	SOUTH-1	Attached Dealer	CC3775		1895	14:37:02	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,519.14"	"3,554.33"	"4,464.02"	0	010002851301	Warranty Claim New	Enroute Warranty	3772Y251100002	0.00				87089300		MC2EHERC0TLB83954	0.00	0.00	Pro2075 E HSD 14F AB BSVI AC NGB 5S PRM			"4,729.66"	PSN AUTOMOTIVE MARKETING	3007857770
3772	4009009324	Presale	22-11-2025	3772122503485	22-11-2025		LD Truck	SUBIN K C	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	SOUTH-1	Attached Dealer	CC3775		1895	14:37:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002851301	Warranty Claim New	Enroute Warranty	3772Y251100002	0.00				998714		MC2EHERC0TLB83954	0.00	0.00	Pro2075 E HSD 14F AB BSVI AC NGB 5S PRM			"2,415.00"	PSN AUTOMOTIVE MARKETING	3007857770
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"2,995.00"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"4,817.36"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	H			325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.92	216.92	255.97	0	010002851308	Warranty Claim New	Normal Claim type	3772N251101345	0.00				27101974		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	325.00	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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	828.75	837.04	"1,051.27"	0	010002851308	Warranty Claim New	Normal Claim type	3772N251101345	0.00				84825011		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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	607.23	607.23	770.27	0	010002851308	Warranty Claim New	Normal Claim type	3772N251101345	0.00				87089900		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	963.00	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Warranty	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	H			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	93.88	93.88	119.09	0	010002851308	Warranty Claim New	Normal Claim type	3772N251101345	0.00				73182200		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	145.00	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	H			838.00	0.00	0.00	542.57	542.57	710.17	710.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.41	533.69	670.29	0	010002851308	Warranty Claim New	Normal Claim type	3772N251101345	0.00				87084000		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	838.01	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	IA203213	NUT	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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				73181500		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	70.00	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	H			0.00	0.00	0.00	0.00	0.00	16.00	16.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	11	Kerala	0.00	16.80	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	16.80	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	44.99	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck		Warranty	Outside Labor	0117444448	gear pulling charge	2.093	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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	430.00	899.99	"1,061.99"	0	010002851308	Warranty Claim New	Normal Claim type	3772N251101345	0.00				998714		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"1,296.61"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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	430.00	"4,085.00"	"4,820.30"	0	010002851308	Warranty Claim New	Normal Claim type	3772N251101345	0.00				998714		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck		Paid	Outside Labor	0117444442	consumables	5.303	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,784.08"	"2,784.08"	0.00	0.00	9.00	9.00	501.14	"3,285.22"	0.00	11	Kerala	0.00	"3,285.22"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"3,285.22"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	H			80.00	0.00	0.00	51.80	51.80	67.80	67.80	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				73181500		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	80.00	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	H			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	H			350.00	0.00	0.00	0.00	0.00	296.61	296.61	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	349.99	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503486	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	0012088599	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	0012088599		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007857859
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	"3,053.00"	0.00	18.00	0.00	0.00	549.54	"3,602.54"	0.00	22	Tamil Nadu	0.00	"3,602.54"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"4,817.36"	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	H			350.00	0.00	0.00	0.00	0.00	296.61	296.61	326.27	0.00	18.00	0.00	0.00	58.73	385.00	0.00	22	Tamil Nadu	0.00	385.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	349.99	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	H			80.00	0.00	0.00	51.80	51.80	67.80	67.80	56.98	0.00	18.00	0.00	0.00	10.26	67.24	0.00	22	Tamil Nadu	0.00	67.24	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	80.00	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008987089	Onsite	18-11-2025	3772122503487	22-11-2025	KL84B5054	LD Truck	SELMANUL FARIS	Paid	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	Manjeri	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MPEX BUILERS AND DEVELOPERS	SOUTH-1	Retail/ Fleet Owner	VE1900		3577	15:31:51	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		MC2EMDRC0PAB25588	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008729328	22-11-2025	"2,995.00"	PSN AUTOMOTIVE MARKETING	3007857861
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	328.91	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID609570	FLANGE NUT    MKV  M14X1	5.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	H			60.00	0.00	0.00	38.85	194.25	50.85	254.25	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				40091100		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	300.01	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID621974	D BOLT GEAR FD  M14x1x55	4.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	H			70.00	0.00	0.00	45.32	181.28	59.32	237.28	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				73181500		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	280.00	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	7.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	H			0.00	0.00	0.00	0.00	0.00	38.13	266.91	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	11	Kerala	0.00	314.95	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	314.95	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	H			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	11	Kerala	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	135.01	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"26,092.99"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck		Paid	Outside Labor	0117444442	consumables	1.280	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	H			525.00	0.00	0.00	0.00	0.00	0.00	672.00	672.00	0.00	0.00	9.00	9.00	120.96	792.96	0.00	11	Kerala	0.00	792.96	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	792.96	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck		Paid	Outside Labor	0117444447	Labour done outside -	0.038	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	H			525.00	0.00	0.00	0.00	0.00	0.00	19.95	19.95	0.00	0.00	9.00	9.00	3.60	23.55	0.00	11	Kerala	0.00	23.55	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	23.55	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck		Paid	Outside Labor	0117444446	6000 HR SERVICE	2.500	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	IA203213	NUT	3.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	H			70.00	0.00	0.00	45.32	135.96	59.32	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	11	Kerala	0.00	210.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	210.00	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503488	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	3.000	Manjeri	10-08-2021	DANISH ALI VP	0011562433	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	0011562433		6267	12:11:34	H			80.00	0.00	0.00	51.80	155.40	67.80	203.40	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				73181500		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	240.02	PSN AUTOMOTIVE MARKETING	3007858139
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	3.000	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	VE1900		6267	12:11:34	H			80.00	0.00	0.00	51.80	155.40	67.80	203.40	170.94	0.00	18.00	0.00	0.00	30.77	201.71	0.00	22	Tamil Nadu	0.00	201.71	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	240.02	PSN AUTOMOTIVE MARKETING	3007858141
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID621974	D BOLT GEAR FD  M14x1x55	4.000	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	VE1900		6267	12:11:34	H			70.00	0.00	0.00	45.32	181.28	59.32	237.28	199.40	0.00	18.00	0.00	0.00	35.89	235.29	0.00	22	Tamil Nadu	0.00	235.29	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	280.00	PSN AUTOMOTIVE MARKETING	3007858141
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	VE1900		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007858141
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck		Paid	Outside Labor	0117444441	pulling charge	3.023	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	VE1900		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007858141
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID609570	FLANGE NUT    MKV  M14X1	5.000	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	VE1900		6267	12:11:34	H			60.00	0.00	0.00	38.85	194.25	50.85	254.25	213.70	0.00	18.00	0.00	0.00	38.47	252.17	0.00	22	Tamil Nadu	0.00	252.17	0.00	0.00	0.00	0					0.00				40091100		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	300.01	PSN AUTOMOTIVE MARKETING	3007858141
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	VE1900		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007858141
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1	Retail/ Fleet Owner	VE1900		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"26,092.99"	PSN AUTOMOTIVE MARKETING	3007858141
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1		VE1900		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007858141
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1		VE1900		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007858141
3772	4008985312	Onsite	18-11-2025	3772122503489	22-11-2025	KL71J2562	LD Truck	SHARANJITH M P	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Manjeri	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	DANISH ALI VP	SOUTH-1		VE1900		6267	12:11:34	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		MC2EPDRC0MC488939	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008713820	19-11-2025	"10,361.01"	PSN AUTOMOTIVE MARKETING	3007858141
3772	4009008336	Onsite	22-11-2025	3772122503490	22-11-2025	KL55AG9210	LD Truck		Paid	Outside Labor	0117444446	DEPUTAION AND BRAKEDOWN	2.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		104378	12:23:20	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008728611	22-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007858234
3772	4009008336	Onsite	22-11-2025	3772122503490	22-11-2025	KL55AG9210	LD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	2.292	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		104378	12:23:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,203.30"	"1,203.30"	0.00	0.00	9.00	9.00	216.60	"1,419.90"	0.00	11	Kerala	0.00	"1,419.90"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008728611	22-11-2025	"1,419.90"	PSN AUTOMOTIVE MARKETING	3007858234
3772	4009008336	Onsite	22-11-2025	3772122503490	22-11-2025	KL55AG9210	LD Truck		Paid	Outside Labor	0117444441	EGR Coolant hose clamp & coolant replace	2.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		104378	12:23:20	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		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008728611	22-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007858234
3772	4009008336	Onsite	22-11-2025	3772122503490	22-11-2025	KL55AG9210	LD Truck	ANIL KUMAR V	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Manjeri	26-05-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		104378	12:23:20	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2EECRC0NJB20107	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008728611	22-11-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007858234
3772	4009011019	Onsite	22-11-2025	3772122503491	22-11-2025	KL51K2458	LD Truck		Paid	Outside Labor	0117444444	SPEED CALIBARATION	2.422	Manjeri	23-08-2018	SHOUKATHALI	0010651506	SHOUKATHALI	SOUTH-1	Retail/ Fleet Owner	0010651506		130052	21:16:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG410935	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008731290	22-11-2025	"1,500.43"	PSN AUTOMOTIVE MARKETING	3007860501
3772	4009011019	Onsite	22-11-2025	3772122503491	22-11-2025	KL51K2458	LD Truck	SREEHARI P V	Paid	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Manjeri	23-08-2018	SHOUKATHALI	0010651506	SHOUKATHALI	SOUTH-1	Retail/ Fleet Owner	0010651506		130052	21:16:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG410935	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008731290	22-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007860501
3772	4009011019	Onsite	22-11-2025	3772122503491	22-11-2025	KL51K2458	LD Truck		Paid	Outside Labor	0117444445	GEAR LIVER ASSY REPL	0.646	Manjeri	23-08-2018	SHOUKATHALI	0010651506	SHOUKATHALI	SOUTH-1	Retail/ Fleet Owner	0010651506		130052	21:16:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	339.15	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	11	Kerala	0.00	400.19	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG410935	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008731290	22-11-2025	400.19	PSN AUTOMOTIVE MARKETING	3007860501
3772	4009011019	Onsite	22-11-2025	3772122503491	22-11-2025	KL51K2458	LD Truck	SREEHARI P V	Paid	Spares	ID315067	SHIFT CABLE VE1103_1095	1.000	Manjeri	23-08-2018	SHOUKATHALI	0010651506	SHOUKATHALI	SOUTH-1	Retail/ Fleet Owner	0010651506		130052	21:16:11	KM			"8,421.00"	0.00	0.00	"5,452.24"	"5,452.24"	"7,136.44"	"7,136.44"	"7,136.44"	0.00	0.00	9.00	9.00	"1,284.56"	"8,421.00"	0.00	11	Kerala	0.00	"8,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2C8CRC0JG410935	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008731290	22-11-2025	"8,421.00"	PSN AUTOMOTIVE MARKETING	3007860501
3772	4009011019	Onsite	22-11-2025	3772122503491	22-11-2025	KL51K2458	LD Truck	SREEHARI P V	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Manjeri	23-08-2018	SHOUKATHALI	0010651506	SHOUKATHALI	SOUTH-1	Retail/ Fleet Owner	0010651506		130052	21:16:11	KM			"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				87089900		MC2C8CRC0JG410935	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008731290	22-11-2025	"2,452.01"	PSN AUTOMOTIVE MARKETING	3007860501
3772	4009011019	Onsite	22-11-2025	3772122503491	22-11-2025	KL51K2458	LD Truck		Paid	Outside Labor	0117444449	CONSUMABLE	0.162	Manjeri	23-08-2018	SHOUKATHALI	0010651506	SHOUKATHALI	SOUTH-1	Retail/ Fleet Owner	0010651506		130052	21:16:11	KM			525.00	0.00	0.00	0.00	0.00	0.00	85.05	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	11	Kerala	0.00	100.35	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JG410935	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008731290	22-11-2025	100.35	PSN AUTOMOTIVE MARKETING	3007860501
3772	4009011625	Running Repair	22-11-2025	3772122503492	22-11-2025	KL10AY7520	LD Truck		Paid	Outside Labor	0117444445	Techtool check up for Group DTC (EGR/SCR	1.500	Manjeri	20-10-2017	THE MANAGING DIRECTOR - A M S SPICES AND FOOD PRODUCTS PVT.LTD	0010467137	THE MANAGING DIRECTOR - A M S	SOUTH-1	Retail/ Fleet Owner	0010467137		179596	22:18:25	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		MC2C5FRC0HJ381959	0.00	0.00	Pro1095XP F DSD BS4NG NGB PRM			929.26	PSN AUTOMOTIVE MARKETING	3007860528
3772	4009010408	Onsite	22-11-2025	3772122503493	22-11-2025	KL10BD0704	LD Truck	SHARANJITH M P	Paid	Spares	ID312790	CLUTCH DISC ASSY 275	1.000	Manjeri	21-08-2019	"MUHAMMED SHAHID, PROPRIETOR- A S ENTERPRISES"	0011008593	"MUHAMMED SHAHID, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011008593		116480	16:16:31	KM			"4,328.00"	0.00	0.00	"2,802.20"	"2,802.20"	"3,667.80"	"3,667.80"	"3,667.80"	0.00	0.00	9.00	9.00	660.20	"4,328.00"	0.00	11	Kerala	0.00	"4,328.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0KE443854	0.00	0.00	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008730950	22-11-2025	"4,328.00"	PSN AUTOMOTIVE MARKETING	3007860540
3772	4009010408	Onsite	22-11-2025	3772122503493	22-11-2025	KL10BD0704	LD Truck	SHARANJITH M P	Paid	Spares	ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	Manjeri	21-08-2019	"MUHAMMED SHAHID, PROPRIETOR- A S ENTERPRISES"	0011008593	"MUHAMMED SHAHID, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011008593		116480	16:16:31	KM			"4,881.00"	0.00	0.00	"3,160.24"	"3,160.24"	"4,136.44"	"4,136.44"	"4,136.44"	0.00	0.00	9.00	9.00	744.56	"4,881.00"	0.00	11	Kerala	0.00	"4,881.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0KE443854	0.00	0.00	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008730950	22-11-2025	"4,881.00"	PSN AUTOMOTIVE MARKETING	3007860540
3772	4009010408	Onsite	22-11-2025	3772122503493	22-11-2025	KL10BD0704	LD Truck	SHARANJITH M P	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Manjeri	21-08-2019	"MUHAMMED SHAHID, PROPRIETOR- A S ENTERPRISES"	0011008593	"MUHAMMED SHAHID, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011008593		116480	16:16:31	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	11	Kerala	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EABRC0KE443854	0.00	0.00	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008730950	22-11-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007860540
3772	4009010408	Onsite	22-11-2025	3772122503493	22-11-2025	KL10BD0704	LD Truck	SHARANJITH M P	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	21-08-2019	"MUHAMMED SHAHID, PROPRIETOR- A S ENTERPRISES"	0011008593	"MUHAMMED SHAHID, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011008593		116480	16:16:31	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		MC2EABRC0KE443854	0.00	0.00	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008730950	22-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007860540
3772	4009010408	Onsite	22-11-2025	3772122503493	22-11-2025	KL10BD0704	LD Truck		Paid	Outside Labor	0117444442	DEPUTATTION CHARGE	1.463	Manjeri	21-08-2019	"MUHAMMED SHAHID, PROPRIETOR- A S ENTERPRISES"	0011008593	"MUHAMMED SHAHID, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011008593		116480	16:16:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	768.08	768.08	0.00	0.00	9.00	9.00	138.26	906.34	0.00	11	Kerala	0.00	906.34	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KE443854	0.00	0.00	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008730950	22-11-2025	906.34	PSN AUTOMOTIVE MARKETING	3007860540
3772	4009010408	Onsite	22-11-2025	3772122503493	22-11-2025	KL10BD0704	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.163	Manjeri	21-08-2019	"MUHAMMED SHAHID, PROPRIETOR- A S ENTERPRISES"	0011008593	"MUHAMMED SHAHID, PROPRIETOR-"	SOUTH-1	Retail/ Fleet Owner	0011008593		116480	16:16:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	610.58	610.58	0.00	0.00	9.00	9.00	109.90	720.48	0.00	11	Kerala	0.00	720.48	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KE443854	0.00	0.00	Pro 2049 B CBC RHD BSIV NAC HB DW PRM	2008730950	22-11-2025	720.48	PSN AUTOMOTIVE MARKETING	3007860540
3772	4009006279	Free Service	22-11-2025	3772162500494	22-11-2025	KL71L5169	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	08-02-2024	NIKHIL BABU	0012335279	NIKHIL BABU	SOUTH-1	Retail/ Fleet Owner	0012335279		50005	00:46:59	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0RAB43560	-10.00	-178.05	Pro2075 F HSD16ft AB BSVI PS NGB 5S PRM*			"1,890.90"	PSN AUTOMOTIVE MARKETING	3007855878
3772	4009006279	Free Service	22-11-2025	3772162500494	22-11-2025	KL71L5169	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	08-02-2024	NIKHIL BABU	0012335279	NIKHIL BABU	SOUTH-1	Retail/ Fleet Owner	0012335279		50005	00:46:59	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	650.57	0.00	0.00	2.50	2.50	32.52	683.09	0.00	11	Kerala	0.00	683.09	0.00	0.00	0.00	0					0.00				56039400		MC2EHFRC0RAB43560	-10.00	-72.29	Pro2075 F HSD16ft AB BSVI PS NGB 5S PRM*			683.09	PSN AUTOMOTIVE MARKETING	3007855878
3772	4009006279	Free Service	22-11-2025	3772162500494	22-11-2025	KL71L5169	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	08-02-2024	NIKHIL BABU	0012335279	NIKHIL BABU	SOUTH-1	Retail/ Fleet Owner	0012335279		50005	00:46:59	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	89157474					0.00				998714		MC2EHFRC0RAB43560	0.00	0.00	Pro2075 F HSD16ft AB BSVI PS NGB 5S PRM*			0.00	PSN AUTOMOTIVE MARKETING	3007855878
3772	4009006279	Free Service	22-11-2025	3772162500494	22-11-2025	KL71L5169	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-02-2024	NIKHIL BABU	0012335279	NIKHIL BABU	SOUTH-1	Retail/ Fleet Owner	0012335279		50005	00:46:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	11	Kerala	0.00	"3,261.56"	0.00	0.00	0.00	0					0.00				27101972		MC2EHFRC0RAB43560	-10.00	-307.12	Pro2075 F HSD16ft AB BSVI PS NGB 5S PRM*			"3,261.56"	PSN AUTOMOTIVE MARKETING	3007855878
3772	4009006279	Free Service	22-11-2025	3772162500494	22-11-2025	KL71L5169	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-02-2024	NIKHIL BABU	0012335279	NIKHIL BABU	SOUTH-1	Retail/ Fleet Owner	0012335279		50005	00:46:59	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EHFRC0RAB43560	-10.00	-120.76	Pro2075 F HSD16ft AB BSVI PS NGB 5S PRM*			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007855878
3772	4009006279	Free Service	22-11-2025	3772162500494	22-11-2025	KL71L5169	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-02-2024	NIKHIL BABU	0012335279	NIKHIL BABU	SOUTH-1	Retail/ Fleet Owner	0012335279		50005	00:46:59	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EHFRC0RAB43560	-10.00	-138.56	Pro2075 F HSD16ft AB BSVI PS NGB 5S PRM*			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007855878
3772	4009006279	Free Service	22-11-2025	3772162500494	22-11-2025	KL71L5169	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-02-2024	NIKHIL BABU	0012335279	NIKHIL BABU	SOUTH-1	Retail/ Fleet Owner	0012335279		50005	00:46:59	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EHFRC0RAB43560	-10.00	-103.39	Pro2075 F HSD16ft AB BSVI PS NGB 5S PRM*			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007855878
3772	4009006279	Free Service	22-11-2025	3772162500494	22-11-2025	KL71L5169	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	08-02-2024	NIKHIL BABU	0012335279	NIKHIL BABU	SOUTH-1	Retail/ Fleet Owner	0012335279		50005	00:46:59	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EHFRC0RAB43560	-10.00	-150.85	Pro2075 F HSD16ft AB BSVI PS NGB 5S PRM*			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007855878
3772	4009010712	Free Service	22-11-2025	3772162500495	22-11-2025	KL55AB3168	LD Bus	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	03-10-2019	ABDUSSAMAD P	0011049415	ABDUSSAMAD P	SOUTH-1	Retail/ Fleet Owner	0011049415		58113	16:52:55	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2A5ERT0KG446523	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	2008730782	22-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007860537
3772	4009010712	Free Service	22-11-2025	3772162500495	22-11-2025	KL55AB3168	LD Bus	MUHAMMED RINSHAD	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	03-10-2019	ABDUSSAMAD P	0011049415	ABDUSSAMAD P	SOUTH-1	Retail/ Fleet Owner	0011049415		58113	16:52:55	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	11	Kerala	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2A5ERT0KG446523	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	2008730782	22-11-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007860537
3772	4009010712	Free Service	22-11-2025	3772162500495	22-11-2025	KL55AB3168	LD Bus	MUHAMMED RINSHAD	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	03-10-2019	ABDUSSAMAD P	0011049415	ABDUSSAMAD P	SOUTH-1	Retail/ Fleet Owner	0011049415		58113	16:52:55	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A5ERT0KG446523	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	2008730782	22-11-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007860537
3772	4009010712	Free Service	22-11-2025	3772162500495	22-11-2025	KL55AB3168	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	Manjeri	03-10-2019	ABDUSSAMAD P	0011049415	ABDUSSAMAD P	SOUTH-1	Retail/ Fleet Owner	0011049415		58113	16:52:55	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	11	Kerala	0.00	660.00	0.00	0.00	0.00	0					0.00				84213100		MC2A5ERT0KG446523	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	2008730782	22-11-2025	660.00	PSN AUTOMOTIVE MARKETING	3007860537
3772	4009010712	Free Service	22-11-2025	3772162500495	22-11-2025	KL55AB3168	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	Manjeri	03-10-2019	ABDUSSAMAD P	0011049415	ABDUSSAMAD P	SOUTH-1	Retail/ Fleet Owner	0011049415		58113	16:52:55	KM			"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				84213100		MC2A5ERT0KG446523	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	2008730782	22-11-2025	"2,044.99"	PSN AUTOMOTIVE MARKETING	3007860537
3772	4009010712	Free Service	22-11-2025	3772162500495	22-11-2025	KL55AB3168	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	03-10-2019	ABDUSSAMAD P	0011049415	ABDUSSAMAD P	SOUTH-1	Retail/ Fleet Owner	0011049415		58113	16:52:55	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5ERT0KG446523	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	2008730782	22-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007860537
3772	4009010712	Free Service	22-11-2025	3772162500495	22-11-2025	KL55AB3168	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	03-10-2019	ABDUSSAMAD P	0011049415	ABDUSSAMAD P	SOUTH-1	Retail/ Fleet Owner	0011049415		58113	16:52:55	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A5ERT0KG446523	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	2008730782	22-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007860537
3772	4009010712	Free Service	22-11-2025	3772162500495	22-11-2025	KL55AB3168	LD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	03-10-2019	ABDUSSAMAD P	0011049415	ABDUSSAMAD P	SOUTH-1	Retail/ Fleet Owner	0011049415		58113	16:52:55	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	49297462					0.00				998714		MC2A5ERT0KG446523	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	2008730782	22-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007860537
3772	4009010712	Free Service	22-11-2025	3772162500495	22-11-2025	KL55AB3168	LD Bus	MUHAMMED RINSHAD	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	03-10-2019	ABDUSSAMAD P	0011049415	ABDUSSAMAD P	SOUTH-1	Retail/ Fleet Owner	0011049415		58113	16:52:55	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2A5ERT0KG446523	0.00	0.00	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	2008730782	22-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007860537
3772	4009005944	Free Service	21-11-2025	3772162500496	22-11-2025	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"	"1,602.46"	0.00	0.00	9.00	9.00	288.44	"1,890.90"	0.00	11	Kerala	0.00	"1,890.90"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RHB56092	-10.00	-178.05	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,890.90"	PSN AUTOMOTIVE MARKETING	3007860543
3772	4009005944	Free Service	21-11-2025	3772162500496	22-11-2025	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	650.57	0.00	0.00	2.50	2.50	32.52	683.09	0.00	11	Kerala	0.00	683.09	0.00	0.00	0.00	0					0.00				56039400		MC2EAERC0RHB56092	-10.00	-72.29	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			683.09	PSN AUTOMOTIVE MARKETING	3007860543
3772	4009005944	Free Service	21-11-2025	3772162500496	22-11-2025	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	3007860543
3772	4009005944	Free Service	21-11-2025	3772162500496	22-11-2025	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"	"2,073.03"	0.00	0.00	9.00	9.00	373.14	"2,446.17"	0.00	11	Kerala	0.00	"2,446.17"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0RHB56092	-10.00	-230.34	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"2,446.17"	PSN AUTOMOTIVE MARKETING	3007860543
3772	4009005944	Free Service	21-11-2025	3772162500496	22-11-2025	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"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	11	Kerala	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0RHB56092	-10.00	-120.76	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,282.51"	PSN AUTOMOTIVE MARKETING	3007860543
3772	4009005944	Free Service	21-11-2025	3772162500496	22-11-2025	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"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	11	Kerala	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2EAERC0RHB56092	-10.00	-103.39	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,098.01"	PSN AUTOMOTIVE MARKETING	3007860543
3772	4009005944	Free Service	21-11-2025	3772162500496	22-11-2025	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"	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	11	Kerala	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0RHB56092	-10.00	-138.56	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,471.49"	PSN AUTOMOTIVE MARKETING	3007860543
3772	4009005944	Free Service	21-11-2025	3772162500496	22-11-2025	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"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	11	Kerala	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0RHB56092	-10.00	-150.85	Pro2049 E CBC 12ft BSVI PS NGB SE RD*			"1,602.00"	PSN AUTOMOTIVE MARKETING	3007860543
