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	4008851587	Onsite	22-10-2025	3772122502982	23-10-2025	KL70G7799	MD Truck	SELMANUL FARIS	AMC	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		341739	12:25:28	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	375.00	150.00	177.00	0	010002803643	Warranty Claim New	Service Agreement	3772Z251000263	0.00				998714		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			271.40	PSN AUTOMOTIVE MARKETING	3007722589
3772	4008851587	Onsite	22-10-2025	3772122502982	23-10-2025	KL70G7799	MD Truck	SELMANUL FARIS	AMC	Spares	IC327020	BRAKE DRUM	1.000	Manjeri	20-09-2022	JAYABAL M	0011864595	JAYABAL M	SOUTH-1	Retail/ Fleet Owner	0011864595		341739	12:25:28	KM			"13,035.00"	0.00	0.00	"8,439.61"	"8,439.61"	"11,046.61"	"11,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"10,494.28"	"12,383.25"	0	010002803643	Warranty Claim New	Service Agreement	3772Z251000263	0.00				87087000		MC2EUGRC0NE208626	0.00	0.00	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S			"13,034.99"	PSN AUTOMOTIVE MARKETING	3007722589
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444444	Eicher Life Max Differential Oil 209Ltr	2.825	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,483.13"	"1,483.13"	0.00	0.00	9.00	9.00	266.96	"1,750.09"	0.00	11	Kerala	0.00	"1,750.09"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"1,750.09"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444443	OIL SEAL-SMD	3.164	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	11	Kerala	0.00	"1,960.10"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"1,960.10"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Warranty	Spares	ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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	"16,453.14"	"16,617.67"	"20,870.80"	0	010002803647	Pending at VECV - 1	Spare Parts Warranty	3772S251000106	0.00				87089900		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"26,092.99"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Warranty	Spares	ID304604	SET CASE DIFF 10.80 XP	1.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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	"7,413.39"	"7,487.52"	"9,403.88"	0	010002803647	Pending at VECV - 1	Spare Parts Warranty	3772S251000106	0.00				73251000		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"11,450.01"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Warranty	Spares	ID321259	PINION PILOT BEARING	1.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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	"1,003.56"	"1,013.60"	"1,273.02"	0	010002803647	Pending at VECV - 1	Spare Parts Warranty	3772S251000106	0.00				84825011		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"1,550.00"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	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				84821011		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	950.00	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN CHARGE	1.291	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.676	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	879.90	879.90	0.00	0.00	9.00	9.00	158.38	"1,038.28"	0.00	11	Kerala	0.00	"1,038.28"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"1,038.28"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444448	WELDING CHARGE	0.190	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	99.75	99.75	0.00	0.00	9.00	9.00	17.96	117.71	0.00	11	Kerala	0.00	117.71	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	117.71	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Local Parts	LP20600047	RESIMET (THREAD LOCKER)	0.100	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	328.91	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	11	Kerala	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	260.00	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	11	Kerala	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	410.00	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	300.00	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	IC358367	BRAKE LINING (325X140)	2.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,754.24"	"2,754.24"	0.00	0.00	9.00	9.00	495.76	"3,250.00"	0.00	11	Kerala	0.00	"3,250.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"3,250.00"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Local Parts	LPWR204	RIVET SET B8 BRASS	60.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			0.00	0.00	0.00	0.00	0.00	8.47	508.20	508.20	0.00	0.00	9.00	9.00	91.48	599.68	0.00	11	Kerala	0.00	599.68	0.00	0.00	0.00	0					0.00				74153910		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	599.68	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	11	Kerala	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"1,356.32"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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	430.00	"2,795.00"	"3,298.10"	0	010002803647	Pending at VECV - 1	Spare Parts Warranty	3772S251000106	0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"4,410.26"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444445	pulling charge	3.023	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	11	Kerala	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"2,035.50"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	11	Kerala	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"2,306.90"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444449	INDUSTRY CHHARGE	1.524	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	800.10	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	11	Kerala	0.00	944.12	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	944.12	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	11	Kerala	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	508.87	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444446	SPRING BRAKE ACTUATOR O/H	6.743	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	"3,540.08"	"3,540.08"	0.00	0.00	9.00	9.00	637.22	"4,177.30"	0.00	11	Kerala	0.00	"4,177.30"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"4,177.30"	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502983	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444440	FRIGHT	0.400	Manjeri	10-07-2023	SIDHEEKH SHAMEER	0012142664	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	0012142664		4250	15:45:16	H			525.00	0.00	0.00	0.00	0.00	0.00	210.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	11	Kerala	0.00	247.80	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	247.80	PSN AUTOMOTIVE MARKETING	3007722657
3772	4008849874	Breakdown Order	21-10-2025	3772122502984	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Manjeri	10-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	VE1900		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"1,960.00"	PSN AUTOMOTIVE MARKETING	3007722658
3772	4008849874	Breakdown Order	21-10-2025	3772122502984	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	10-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	VE1900		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007722658
3772	4008849874	Breakdown Order	21-10-2025	3772122502984	23-10-2025	KL84B6768	LD Truck		Paid	Outside Labor	0117444445	pulling charge	3.023	Manjeri	10-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	VE1900		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"1,872.76"	PSN AUTOMOTIVE MARKETING	3007722658
3772	4008849874	Breakdown Order	21-10-2025	3772122502984	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	Manjeri	10-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	VE1900		4250	15:45:16	H			950.00	0.00	0.00	615.08	615.08	805.08	805.08	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	22	Tamil Nadu	0.00	798.38	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	950.00	PSN AUTOMOTIVE MARKETING	3007722658
3772	4008849874	Breakdown Order	21-10-2025	3772122502984	23-10-2025	KL84B6768	LD Truck	SELMANUL FARIS	Paid	Spares	ID348117	SET - CARRIER ASSY.	1.000	Manjeri	10-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	SIDHEEKH SHAMEER	SOUTH-1	Retail/ Fleet Owner	VE1900		4250	15:45:16	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		MC2EMDRC0PEB31056	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008593375	22-10-2025	"10,403.00"	PSN AUTOMOTIVE MARKETING	3007722658
3772	4008852903	Onsite	22-10-2025	3772122502985	23-10-2025	KL65R4735	HD  Truck		Paid	Outside Labor	0117444445	foc	0.001	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7750	17:38:16	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073182	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11x20ML 14RB			0.00	PSN AUTOMOTIVE MARKETING	3007722774
3772	4008852903	Onsite	22-10-2025	3772122502985	23-10-2025	KL65R4735	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC515496	A FRAME BUSH	3.000	Manjeri	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7750	17:38:16	H			"3,465.00"	0.00	0.00	"2,243.44"	"6,730.32"	"2,936.44"	"8,809.32"	"7,576.02"	0.00	0.00	9.00	9.00	"1,363.68"	"8,939.70"	0.00	10	Karnataka	0.00	"8,939.70"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0MG073182	-14.00	"-1,233.30"	Pro 6028T G BS6 LY PRM 11x20ML 14RB			"8,939.70"	PSN AUTOMOTIVE MARKETING	3007722774
3772	4008852908	Running Repair	22-10-2025	3772122502986	23-10-2025	KL55AF8606	HD  Truck		Paid	Outside Labor	0117444440	AIR LEAK ARREST	1.000	Manjeri	17-09-2022	SAJEESH PALATHINGAL MG. PARTNER	0011890423	SAJEESH PALATHINGAL MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011890423		243292	17:38:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080610	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008595386	22-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007723047
3772	4008852908	Running Repair	22-10-2025	3772122502986	23-10-2025	KL55AF8606	HD  Truck	MUHAMMED ANSIL A	Paid	Spares	IE332171	SENDER UNIT ASSEMBLY	1.000	Manjeri	17-09-2022	SAJEESH PALATHINGAL MG. PARTNER	0011890423	SAJEESH PALATHINGAL MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011890423		243292	17:38:35	KM			"9,223.00"	0.00	0.00	"5,971.50"	"5,971.50"	"7,816.10"	"7,816.10"	"7,816.10"	0.00	0.00	9.00	9.00	"1,406.90"	"9,223.00"	0.00	11	Kerala	0.00	"9,223.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NH080610	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008595386	22-10-2025	"9,223.00"	PSN AUTOMOTIVE MARKETING	3007723047
3772	4008852908	Running Repair	22-10-2025	3772122502986	23-10-2025	KL55AF8606	HD  Truck	MUHAMMED ANSIL A	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Manjeri	17-09-2022	SAJEESH PALATHINGAL MG. PARTNER	0011890423	SAJEESH PALATHINGAL MG. PARTNER	SOUTH-1	Retail/ Fleet Owner	0011890423		243292	17:38:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	11	Kerala	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NH080610	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	2008595386	22-10-2025	"1,587.70"	PSN AUTOMOTIVE MARKETING	3007723047
3772	4008854863	Running Repair	23-10-2025	3772122502987	23-10-2025	KL07DB0935	LD Bus		Paid	Outside Labor	0117444446	ELECTRICAL CHECKUP	0.600	Manjeri	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	SOUTH-1	Retail/ Fleet Owner	0012090820		34014	12:27:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PD528289	0.00	0.00	2070 E SRL SCL BSVI 3X2 LX	2008596287	23-10-2025	371.70	PSN AUTOMOTIVE MARKETING	3007723266
3772	4008854863	Running Repair	23-10-2025	3772122502987	23-10-2025	KL07DB0935	LD Bus		Paid	Outside Labor	0117444441	FEED PUMP FILTER CLEANING	0.350	Manjeri	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	SOUTH-1	Retail/ Fleet Owner	0012090820		34014	12:27:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	183.75	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	11	Kerala	0.00	216.83	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PD528289	0.00	0.00	2070 E SRL SCL BSVI 3X2 LX	2008596287	23-10-2025	216.83	PSN AUTOMOTIVE MARKETING	3007723266
3772	4008854777	Running Repair	23-10-2025	3772122502988	23-10-2025	KL10BJ9981	LD Truck	SUBIN A P	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		55993	12:16:27	H			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		MC2EPDRC0RCB46702	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008596238	23-10-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007723356
3772	4008854777	Running Repair	23-10-2025	3772122502988	23-10-2025	KL10BJ9981	LD Truck	SUBIN A P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		55993	12:16:27	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EPDRC0RCB46702	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008596238	23-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007723356
3772	4008854777	Running Repair	23-10-2025	3772122502988	23-10-2025	KL10BJ9981	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		55993	12:16:27	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		MC2EPDRC0RCB46702	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008596238	23-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007723356
3772	4008854777	Running Repair	23-10-2025	3772122502988	23-10-2025	KL10BJ9981	LD Truck	SUBIN A P	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		55993	12:16:27	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		MC2EPDRC0RCB46702	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008596238	23-10-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007723356
3772	4008854777	Running Repair	23-10-2025	3772122502988	23-10-2025	KL10BJ9981	LD Truck	SUBIN A P	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		55993	12:16:27	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		MC2EPDRC0RCB46702	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008596238	23-10-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007723356
3772	4008854777	Running Repair	23-10-2025	3772122502988	23-10-2025	KL10BJ9981	LD Truck	SUBIN A P	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	0012446397	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0012446397		55993	12:16:27	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		MC2EPDRC0RCB46702	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008596238	23-10-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007723356
3772	4008853532	Onsite	23-10-2025	3772122502989	23-10-2025	KL65S9014	Pro 8000	ANIL KUMAR V	Warranty	Labor Value	0101134013	RAIL PRESSURE SENSOR REPLACEMENT	0.340	Manjeri	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		14475	10:00:47	H			575.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	146.20	172.52	0	010002804144	Pending at VECV - 1	Spare Parts Warranty	3772S251000107	0.00				998714		MEYZZ40D6HB000868	0.00	0.00	PRO8025T J SLP 16BB MT B2 BS4LY AP			230.69	PSN AUTOMOTIVE MARKETING	3007723835
3772	4008853532	Onsite	23-10-2025	3772122502989	23-10-2025	KL65S9014	Pro 8000	ANIL KUMAR V	Warranty	Spares	2222031626	PRESSURE SENSOR	1.000	Manjeri	17-09-2017	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	SOUTH-1	Site Support	0010407707		14475	10:00:47	H			"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"2,567.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,961.80"	"1,981.42"	"2,488.55"	0	010002804144	Pending at VECV - 1	Spare Parts Warranty	3772S251000107	0.00				90318000		MEYZZ40D6HB000868	0.00	0.00	PRO8025T J SLP 16BB MT B2 BS4LY AP			"3,030.00"	PSN AUTOMOTIVE MARKETING	3007723835
3772	4008855571	Onsite	23-10-2025	3772122502990	23-10-2025	KL55AJ6517	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89204	14:42:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002804212	Pending at VECV - 1	Normal Claim type	3772N251001219	0.00				998714		MC2EMDRC0RCB46111	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			474.96	PSN AUTOMOTIVE MARKETING	3007723921
3772	4008855571	Onsite	23-10-2025	3772122502990	23-10-2025	KL55AJ6517	LD Truck	SELMANUL FARIS	Warranty	Spares	IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	Manjeri	21-05-2024	MUHAMMED SUHAIL KV	0012446407	MUHAMMED SUHAIL KV	SOUTH-1	Retail/ Fleet Owner	0012446407		89204	14:42:59	KM			"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"7,452.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,545.12"	"5,600.57"	"7,033.98"	0	010002804212	Pending at VECV - 1	Normal Claim type	3772N251001219	0.00				87089900		MC2EMDRC0RCB46111	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"8,794.00"	PSN AUTOMOTIVE MARKETING	3007723921
3772	4008855695	Running Repair	23-10-2025	3772122502991	23-10-2025	KL55AJ9799	LD Bus		Paid	Outside Labor	0117444446	ELECTRICAL CHECKUP.	1.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48440	14:56:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI			619.50	PSN AUTOMOTIVE MARKETING	3007724011
3772	4008855695	Running Repair	23-10-2025	3772122502991	23-10-2025	KL55AJ9799	LD Bus	SHARANJITH M P	Paid	Labor Value	0105426015	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.400	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48440	14:56:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI			271.40	PSN AUTOMOTIVE MARKETING	3007724011
3772	4008855695	Running Repair	23-10-2025	3772122502991	23-10-2025	KL55AJ9799	LD Bus	SHARANJITH M P	Paid	Spares	IC318371	RUBBER BUSH	4.000	Manjeri	20-02-2024	MOHAMMED RIYAS K	0012352978	MOHAMMED RIYAS K	SOUTH-1	Retail/ Fleet Owner	0012352978		48440	14:56:32	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	11	Kerala	0.00	280.00	0.00	0.00	0.00	0					0.00				40169910		MC2P2HRT0RA538703	0.00	0.00	PRO 3009 H CWC AC BSVI			280.00	PSN AUTOMOTIVE MARKETING	3007724011
3772	4008737350	Onsite	26-09-2025	3772122502992	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Warranty	Spares	IE333402	CABIN DASHBOARD HARNESS PRO6000	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7949	14:54:09	H			"43,225.00"	0.00	0.00	"27,986.36"	"27,986.36"	"36,631.36"	"36,631.36"	"22,052.08"	0.00	0.00	9.00	9.00	"3,969.38"	"26,021.46"	0.00	10	Karnataka	0.00	"26,021.46"	"27,986.36"	"8,395.91"	"9,907.17"	0	010002804243	Warranty Claim New	Commercial Goodwill - HD	3772K251000006	0.00				85443000		MC2BAGRC0NB076473	-9.80	"-3,589.87"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008494348	26-09-2025	"37,173.51"	PSN AUTOMOTIVE MARKETING	3007724128
3772	4008737350	Onsite	26-09-2025	3772122502992	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Warranty	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7949	14:54:09	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	994.18	0.00	0.00	9.00	9.00	178.96	"1,173.14"	0.00	10	Karnataka	0.00	"1,173.14"	430.00	"1,062.10"	"1,253.28"	0	010002804243	Warranty Claim New	Commercial Goodwill - HD	3772K251000006	0.00				998714		MC2BAGRC0NB076473	0.00	0.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008494348	26-09-2025	"1,675.89"	PSN AUTOMOTIVE MARKETING	3007724128
3772	4008737350	Onsite	26-09-2025	3772122502992	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Warranty	Spares	IE333399	FRONT CHASSIS  HARNESS PRO6000	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7949	14:54:09	H			"36,560.00"	0.00	0.00	"23,671.05"	"23,671.05"	"30,983.05"	"30,983.05"	"18,651.80"	0.00	0.00	9.00	9.00	"3,357.32"	"22,009.12"	0.00	10	Karnataka	0.00	"22,009.12"	"23,671.05"	"7,101.31"	"8,379.55"	0	010002804243	Warranty Claim New	Commercial Goodwill - HD	3772K251000006	0.00				85443000		MC2BAGRC0NB076473	-9.80	"-3,036.34"	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008494348	26-09-2025	"31,441.60"	PSN AUTOMOTIVE MARKETING	3007724128
3772	4008856148	Running Repair	23-10-2025	3772122502993	23-10-2025	KL10AV1154	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECKUP.	0.500	Manjeri	19-03-2016	"The Managing Partner,"	0010235399	"The Managing Partner,"	SOUTH-1	Retail/ Fleet Owner	0010235399		270469	15:59:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2B7ERC0GB334566	0.00	0.00	Pro 1059XP E HSD PS BS3 NGB 14FT PRM			309.76	PSN AUTOMOTIVE MARKETING	3007724460
3772	4008856148	Running Repair	23-10-2025	3772122502993	23-10-2025	KL10AV1154	LD Truck		Paid	Outside Labor	0117444445	BRAKE ADJUST	0.480	Manjeri	19-03-2016	"The Managing Partner,"	0010235399	"The Managing Partner,"	SOUTH-1	Retail/ Fleet Owner	0010235399		270469	15:59:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	252.00	252.00	0.00	0.00	9.00	9.00	45.36	297.36	0.00	11	Kerala	0.00	297.36	0.00	0.00	0.00	0					0.00				998714		MC2B7ERC0GB334566	0.00	0.00	Pro 1059XP E HSD PS BS3 NGB 14FT PRM			297.36	PSN AUTOMOTIVE MARKETING	3007724460
3772	4008856306	Running Repair	23-10-2025	3772122502994	23-10-2025	KL10BD9707	LD Truck		Paid	Outside Labor	0117444446	ELECTRICAL CHECKUP	1.000	Manjeri	18-02-2020	SHAJUMON VALAKKULAVAN	0011187676	SHAJUMON VALAKKULAVAN	SOUTH-1	Retail/ Fleet Owner	0011187676		78549	16:21:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LA460542	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008597622	23-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007724579
3772	4008855928	Onsite	23-10-2025	3772122502995	23-10-2025	KL10BJ8461	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	Manjeri	17-04-2024	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		123982	15:30:07	KM			"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,275.15"	"10,377.90"	"13,034.02"	0	010002804415	Pending at VECV - 1	Normal Claim type	3772N251001220	0.00				85443000		MC2EHDRC0RAB41276	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*			"15,869.99"	PSN AUTOMOTIVE MARKETING	3007724743
3772	4008855928	Onsite	23-10-2025	3772122502995	23-10-2025	KL10BJ8461	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID607967	DOC SIDE ANGLE OUTLET	1.000	Manjeri	17-04-2024	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		123982	15:30:07	KM			"50,772.00"	0.00	0.00	"37,442.20"	"37,442.20"	"43,027.12"	"43,027.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"36,970.02"	"37,339.72"	"46,896.47"	0	010002804415	Pending at VECV - 1	Normal Claim type	3772N251001220	0.00				87089900		MC2EHDRC0RAB41276	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*			"50,772.00"	PSN AUTOMOTIVE MARKETING	3007724743
3772	4008855928	Onsite	23-10-2025	3772122502995	23-10-2025	KL10BJ8461	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	17-04-2024	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		123982	15:30:07	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	461.57	923.14	"1,171.01"	0	010002804415	Pending at VECV - 1	Normal Claim type	3772N251001220	0.00				87089900		MC2EHDRC0RAB41276	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*			"1,464.00"	PSN AUTOMOTIVE MARKETING	3007724743
3772	4008855928	Onsite	23-10-2025	3772122502995	23-10-2025	KL10BJ8461	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	17-04-2024	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		123982	15:30:07	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.56	630.56	799.86	0	010002804415	Pending at VECV - 1	Normal Claim type	3772N251001220	0.00				87089900		MC2EHDRC0RAB41276	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*			"1,000.00"	PSN AUTOMOTIVE MARKETING	3007724743
3772	4008855928	Onsite	23-10-2025	3772122502995	23-10-2025	KL10BJ8461	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Manjeri	17-04-2024	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		123982	15:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002804415	Pending at VECV - 1	Normal Claim type	3772N251001220	0.00				998714		MC2EHDRC0RAB41276	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*			"2,870.05"	PSN AUTOMOTIVE MARKETING	3007724743
3772	4008855928	Onsite	23-10-2025	3772122502995	23-10-2025	KL10BJ8461	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Manjeri	17-04-2024	NISABUDEEN U	0012394809	NISABUDEEN U	SOUTH-1	Retail/ Fleet Owner	0012394809		123982	15:30:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002804415	Pending at VECV - 1	Normal Claim type	3772N251001220	0.00				998714		MC2EHDRC0RAB41276	0.00	0.00	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007724743
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			"3,115.00"	0.00	0.00	"2,016.83"	"2,016.83"	"2,639.83"	"2,639.83"	"2,270.25"	0.00	0.00	9.00	9.00	408.64	"2,678.89"	0.00	10	Karnataka	0.00	"2,678.89"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076473	-14.00	-369.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	"2,678.89"	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	10	Karnataka	0.00	"5,697.51"	0.00	0.00	0.00	0					0.00				85122010		MC2BAGRC0NB076473	-14.00	-786.02	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	"5,697.51"	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	10	Karnataka	0.00	"5,697.51"	0.00	0.00	0.00	0					0.00				85122010		MC2BAGRC0NB076473	-14.00	-786.02	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	"5,697.51"	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	IE318637	LED FLASHER	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	"1,424.83"	0.00	0.00	9.00	9.00	256.46	"1,681.29"	0.00	10	Karnataka	0.00	"1,681.29"	0.00	0.00	0.00	0					0.00				85441190		MC2BAGRC0NB076473	-14.00	-231.95	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	"1,681.29"	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	298.82	0.00	0.00	9.00	9.00	53.78	352.60	0.00	10	Karnataka	0.00	352.60	0.00	0.00	0.00	0					0.00				84824000		MC2BAGRC0NB076473	-14.00	-48.64	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	352.60	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC394571	BUMPER MTG BRKT. RH	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			"3,065.00"	0.00	0.00	"1,984.46"	"1,984.46"	"2,597.46"	"2,597.46"	"2,233.82"	0.00	0.00	9.00	9.00	402.08	"2,635.90"	0.00	10	Karnataka	0.00	"2,635.90"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076473	-14.00	-363.64	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	"2,635.90"	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"1,825.68"	0.00	0.00	9.00	9.00	328.62	"2,154.30"	0.00	10	Karnataka	0.00	"2,154.30"	0.00	0.00	0.00	0					0.00				40103110		MC2BAGRC0NB076473	-14.00	-297.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	"2,154.30"	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			373.00	0.00	0.00	241.50	241.50	316.10	316.10	271.85	0.00	0.00	9.00	9.00	48.94	320.79	0.00	10	Karnataka	0.00	320.79	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076473	-14.00	-44.25	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	320.79	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	18.22	0.00	0.00	9.00	9.00	3.28	21.50	0.00	10	Karnataka	0.00	21.50	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0NB076473	-14.02	-2.97	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	21.50	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			636.00	0.00	0.00	411.78	411.78	538.98	538.98	463.52	0.00	0.00	9.00	9.00	83.44	546.96	0.00	10	Karnataka	0.00	546.96	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076473	-14.00	-75.46	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	546.96	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID200408	"ID200408,SHIM UPPER G/S CONT."	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			36.00	0.00	0.00	23.31	23.31	30.51	30.51	26.24	0.00	0.00	9.00	9.00	4.72	30.96	0.00	10	Karnataka	0.00	30.96	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076473	-14.00	-4.27	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	30.96	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856411	Running Repair	23-10-2025	3772122502996	23-10-2025	KL65S2456	HD  Truck		Paid	Outside Labor	0117444448	foc	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7955	16:39:09	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076473	-100.00	-525.00	Pro 6028T G BS6 LY PRM 11X20 16BB SB	2008597972	23-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007725236
3772	4008856596	Running Repair	23-10-2025	3772122502997	23-10-2025	KL33L9127	LD Truck	BENSITH P R	Paid	Labor Value	0101142116	THERMOSTAT COVER ...REPLACEMENT	0.600	Manjeri	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	SOUTH-1	Retail/ Fleet Owner	0011639558		105250	17:14:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KC436144	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			407.10	PSN AUTOMOTIVE MARKETING	3007725685
3772	4008856596	Running Repair	23-10-2025	3772122502997	23-10-2025	KL33L9127	LD Truck		Paid	Outside Labor	0117444445	EGR COOLER CLEANING	1.630	Manjeri	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	SOUTH-1	Retail/ Fleet Owner	0011639558		105250	17:14:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	855.75	855.75	0.00	0.00	9.00	9.00	154.04	"1,009.79"	0.00	11	Kerala	0.00	"1,009.79"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KC436144	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,009.79"	PSN AUTOMOTIVE MARKETING	3007725685
3772	4008856596	Running Repair	23-10-2025	3772122502997	23-10-2025	KL33L9127	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	SOUTH-1	Retail/ Fleet Owner	0011639558		105250	17:14:56	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2C8CRC0KC436144	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			44.99	PSN AUTOMOTIVE MARKETING	3007725685
3772	4008856596	Running Repair	23-10-2025	3772122502997	23-10-2025	KL33L9127	LD Truck	BENSITH P R	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Manjeri	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	SOUTH-1	Retail/ Fleet Owner	0011639558		105250	17:14:56	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	11	Kerala	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KC436144	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			151.99	PSN AUTOMOTIVE MARKETING	3007725685
3772	4008856596	Running Repair	23-10-2025	3772122502997	23-10-2025	KL33L9127	LD Truck	BENSITH P R	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Manjeri	31-07-2019	V&S TRADERS	0011639558	V&S TRADERS	SOUTH-1	Retail/ Fleet Owner	0011639558		105250	17:14:56	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	11	Kerala	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2C8CRC0KC436144	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			290.00	PSN AUTOMOTIVE MARKETING	3007725685
3772	4008857059	Onsite	23-10-2025	3772122502998	23-10-2025	KL84B1628	LD Truck	BIBIN JOSEPH	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Manjeri	09-01-2023	MANOJ C	0011993256	MANOJ C	SOUTH-1	Retail/ Fleet Owner	0011993256		64068	20:38:35	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	"16,265.25"	0.00	0.00	9.00	9.00	"2,927.74"	"19,192.99"	0.00	11	Kerala	0.00	"19,192.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0NCB13433	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"19,192.99"	PSN AUTOMOTIVE MARKETING	3007725764
3772	4008857059	Onsite	23-10-2025	3772122502998	23-10-2025	KL84B1628	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0120153113	EGR REPLACEMENT	2.990	Manjeri	09-01-2023	MANOJ C	0011993256	MANOJ C	SOUTH-1	Retail/ Fleet Owner	0011993256		64068	20:38:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	11	Kerala	0.00	"2,028.71"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NCB13433	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,028.71"	PSN AUTOMOTIVE MARKETING	3007725764
3772	4008857059	Onsite	23-10-2025	3772122502998	23-10-2025	KL84B1628	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	09-01-2023	MANOJ C	0011993256	MANOJ C	SOUTH-1	Retail/ Fleet Owner	0011993256		64068	20:38:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NCB13433	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			441.03	PSN AUTOMOTIVE MARKETING	3007725764
3772	4008857059	Onsite	23-10-2025	3772122502998	23-10-2025	KL84B1628	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	09-01-2023	MANOJ C	0011993256	MANOJ C	SOUTH-1	Retail/ Fleet Owner	0011993256		64068	20:38:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NCB13433	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"3,121.10"	PSN AUTOMOTIVE MARKETING	3007725764
3772	4008855453	Preventive Maintenance	23-10-2025	3772122502999	23-10-2025	KL71K8544	LD Truck	MOHAMMED SHAFEEQUE K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4150	14:23:46	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007725811
3772	4008855453	Preventive Maintenance	23-10-2025	3772122502999	23-10-2025	KL71K8544	LD Truck	MOHAMMED SHAFEEQUE K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4150	14:23:46	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007725811
3772	4008855453	Preventive Maintenance	23-10-2025	3772122502999	23-10-2025	KL71K8544	LD Truck	MOHAMMED SHAFEEQUE K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4150	14:23:46	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007725811
3772	4008855453	Preventive Maintenance	23-10-2025	3772122502999	23-10-2025	KL71K8544	LD Truck	MOHAMMED SHAFEEQUE K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4150	14:23:46	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			759.00	PSN AUTOMOTIVE MARKETING	3007725811
3772	4008855453	Preventive Maintenance	23-10-2025	3772122502999	23-10-2025	KL71K8544	LD Truck	MOHAMMED SHAFEEQUE K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4150	14:23:46	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,449.99"	PSN AUTOMOTIVE MARKETING	3007725811
3772	4008855453	Preventive Maintenance	23-10-2025	3772122502999	23-10-2025	KL71K8544	LD Truck	MOHAMMED SHAFEEQUE K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4150	14:23:46	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,274.96"	PSN AUTOMOTIVE MARKETING	3007725811
3772	4008855453	Preventive Maintenance	23-10-2025	3772122502999	23-10-2025	KL71K8544	LD Truck		Paid	Outside Labor	0117444445	4000 HR SERVICE	2.500	Manjeri	04-04-2023	ALIYAS N	0011984377	ALIYAS N	SOUTH-1	Retail/ Fleet Owner	0011984377		4150	14:23:46	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		MC2EPDRC0PAB24413	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,548.76"	PSN AUTOMOTIVE MARKETING	3007725811
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	1.43	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	0.78	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	1.65	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	1.79	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	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		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	953.99	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	7.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			0.00	0.00	0.00	0.00	0.00	38.13	266.91	256.23	0.00	0.00	9.00	9.00	46.12	302.35	0.00	11	Kerala	0.00	302.35	0.00	0.00	0.00	0					0.00				35061000		MC2FCHRT0PH533714	-4.00	-10.68	2075 H SKL CWC BSVI	2008595565	22-10-2025	302.35	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	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		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	475.00	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	11	Kerala	0.00	"1,569.61"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PH533714	-4.00	-55.42	2075 H SKL CWC BSVI	2008595565	22-10-2025	"1,569.61"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	11	Kerala	0.00	"1,368.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PH533714	-4.00	-48.31	2075 H SKL CWC BSVI	2008595565	22-10-2025	"1,368.00"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	11	Kerala	0.00	"1,171.20"	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0PH533714	-4.00	-41.36	2075 H SKL CWC BSVI	2008595565	22-10-2025	"1,171.20"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	11	Kerala	0.00	"1,708.79"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PH533714	-4.00	-60.34	2075 H SKL CWC BSVI	2008595565	22-10-2025	"1,708.79"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"2,948.31"	0.00	0.00	9.00	9.00	530.70	"3,479.01"	0.00	11	Kerala	0.00	"3,479.01"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PH533714	-4.00	-122.85	2075 H SKL CWC BSVI	2008595565	22-10-2025	"3,479.01"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,322.02"	0.00	0.00	9.00	9.00	237.96	"1,559.98"	0.00	11	Kerala	0.00	"1,559.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PH533714	-4.00	-55.08	2075 H SKL CWC BSVI	2008595565	22-10-2025	"1,559.98"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,423.73"	0.00	0.00	9.00	9.00	256.28	"1,680.01"	0.00	11	Kerala	0.00	"1,680.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PH533714	-4.00	-59.32	2075 H SKL CWC BSVI	2008595565	22-10-2025	"1,680.01"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	740.34	0.00	0.00	9.00	9.00	133.26	873.60	0.00	11	Kerala	0.00	873.60	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0PH533714	-4.00	-30.85	2075 H SKL CWC BSVI	2008595565	22-10-2025	873.60	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	459.66	0.00	0.00	9.00	9.00	82.74	542.40	0.00	11	Kerala	0.00	542.40	0.00	0.00	0.00	0					0.00				84821011		MC2FCHRT0PH533714	-4.00	-19.15	2075 H SKL CWC BSVI	2008595565	22-10-2025	542.40	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	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		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	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		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	856.99	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	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		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	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		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	835.01	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	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		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus		Paid	Outside Labor	0117444446	RAD.CLEANING	2.286	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	11	Kerala	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	"1,416.17"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,995.53"	0.00	0.00	9.00	9.00	"1,619.20"	"10,614.73"	0.00	11	Kerala	0.00	"10,614.73"	0.00	0.00	0.00	0					0.00				87089300		MC2FCHRT0PH533714	-4.00	-374.81	2075 H SKL CWC BSVI	2008595565	22-10-2025	"10,614.73"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	26154390					0.00				998714		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	19.500	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	"13,230.76"	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	0.001	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			"1,220.00"	0.00	0.00	789.90	0.79	"1,030.00"	1.03	1.03	0.00	0.00	9.00	9.00	0.18	1.21	0.00	11	Kerala	0.00	1.21	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	1.21	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	0.001	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			302.00	0.00	0.00	0.00	0.00	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PH533714	0.00	0.00	2075 H SKL CWC BSVI	2008595565	22-10-2025	0.29	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008853011	Free Service	22-10-2025	3772162500439	23-10-2025	KL55AH8617	LD Bus		Paid	Outside Labor	0117444444	foc	0.500	Manjeri	31-08-2023	MOHAMMED HANEEFA PA	0012198937	MOHAMMED HANEEFA PA	SOUTH-1	Retail/ Fleet Owner	0012198937		108706	18:10:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	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		MC2FCHRT0PH533714	-100.00	-262.50	2075 H SKL CWC BSVI	2008595565	22-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007722495
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	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		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	84.00	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	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		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	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	89046746					0.00				998714		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	KM			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		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856892	Free Service	23-10-2025	3772162500440	23-10-2025	KL71J6733	LD Truck	BENSITH P R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Manjeri	18-01-2022	ABBAS	0011672578	ABBAS	SOUTH-1	Retail/ Fleet Owner	0011672578		94614	18:34:54	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	11	Kerala	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0MLB07827	0.00	0.00	Pro2059XP F HSD 16ft BS6 PS NGB PRM	2008598573	23-10-2025	"2,816.00"	PSN AUTOMOTIVE MARKETING	3007725770
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	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	87121884					0.00				998714		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck		Paid	Outside Labor	0117444441	DOOR HANDLE CHANGE	0.476	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	11	Kerala	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	294.88	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Misc. Labor	0117999999	DOOR HANDLE	0.400	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	11	Kerala	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	271.40	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	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		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Spares	ID370509	OIL FILLER CAP	1.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	11	Kerala	0.00	175.01	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	175.01	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	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		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			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		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007725809
3772	4008856658	Free Service	23-10-2025	3772162500441	23-10-2025	KL84A5891	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-06-2022	NIMMI RAMACHANDRAN K	0011804623	NIMMI RAMACHANDRAN K	SOUTH-1	Retail/ Fleet Owner	0011804623		95224	17:28:55	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NAB09976	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	2008598550	23-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007725809
