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	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck		Paid	Outside Labor	0117444444	FOC	1.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			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	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MFB04457	-100.00	-525.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck		Paid	Outside Labor	0117444449	TIMING CHAIN REPLACEMENT	17.346	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"9,106.65"	"9,106.65"	0.00	0.00	9.00	9.00	"1,639.20"	"10,745.85"	0.00	11	Kerala	0.00	"10,745.85"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	"10,745.85"	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	1.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			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		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	16.80	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	11	Kerala	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	905.99	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	11	Kerala	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	953.99	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	910.01	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	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		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"9,206.78"	0.00	0.00	9.00	9.00	"1,657.22"	"10,864.00"	0.00	11	Kerala	0.00	"10,864.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008719526	Running Repair	23-09-2025	3772122502552	24-09-2025	KL42T6692	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	30-08-2021	SHAJAN T B	0011589041	SHAJAN T B	SOUTH-1	Retail/ Fleet Owner	0011589041		229135	15:10:57	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBERC0MFB04457	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	2008478417	23-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007607728
3772	4008722834	Onsite	24-09-2025	3772122502553	24-09-2025	KL55AK5871	LD Truck	SELMANUL FARIS	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	14-11-2024	JAFIR SWADIKH	0012647726	JAFIR SWADIKH	SOUTH-1	Retail/ Fleet Owner	0012647726		74844	10:28:22	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	828.75	837.04	"1,051.27"	0	010002762401	Pending at VECV - 1	Normal Claim type	3772N250901104	0.00				84825011		MC2EECRC0RKB58563	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,280.01"	PSN AUTOMOTIVE MARKETING	3007607866
3772	4008722834	Onsite	24-09-2025	3772122502553	24-09-2025	KL55AK5871	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	14-11-2024	JAFIR SWADIKH	0012647726	JAFIR SWADIKH	SOUTH-1	Retail/ Fleet Owner	0012647726		74844	10:28:22	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	0	010002762401	Pending at VECV - 1	Normal Claim type	3772N250901104	0.00				87089900		MC2EECRC0RKB58563	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007607866
3772	4008722834	Onsite	24-09-2025	3772122502553	24-09-2025	KL55AK5871	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	14-11-2024	JAFIR SWADIKH	0012647726	JAFIR SWADIKH	SOUTH-1	Retail/ Fleet Owner	0012647726		74844	10:28:22	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	010002762401	Pending at VECV - 1	Normal Claim type	3772N250901104	0.00				998714		MC2EECRC0RKB58563	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007607866
3772	4008722834	Onsite	24-09-2025	3772122502553	24-09-2025	KL55AK5871	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	14-11-2024	JAFIR SWADIKH	0012647726	JAFIR SWADIKH	SOUTH-1	Retail/ Fleet Owner	0012647726		74844	10:28:22	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	010002762401	Pending at VECV - 1	Normal Claim type	3772N250901104	0.00				998714		MC2EECRC0RKB58563	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"6,445.76"	PSN AUTOMOTIVE MARKETING	3007607866
3772	4008722522	Running Repair	24-09-2025	3772122502554	24-09-2025	KL65S1970	LD Bus	PRAVEEN M M	Warranty	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0010466707	KNR CONSTRUCTIONS LIMITED	SOUTH-1	Retail/ Fleet Owner	0010466707		200860	10:04:25	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	213.66	213.66	271.02	0	010002762414	Pending at VECV - 1	Normal Claim type	3772N250901105	0.00				40169330		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			283.80	PSN AUTOMOTIVE MARKETING	3007607930
3772	4008722522	Running Repair	24-09-2025	3772122502554	24-09-2025	KL65S1970	LD Bus	PRAVEEN M M	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0010466707	KNR CONSTRUCTIONS LIMITED	SOUTH-1	Retail/ Fleet Owner	0010466707		200860	10:04:25	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	540.63	540.63	685.79	0	010002762414	Pending at VECV - 1	Normal Claim type	3772N250901105	0.00				84824000		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			718.10	PSN AUTOMOTIVE MARKETING	3007607930
3772	4008722522	Running Repair	24-09-2025	3772122502554	24-09-2025	KL65S1970	LD Bus	PRAVEEN M M	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0010466707	KNR CONSTRUCTIONS LIMITED	SOUTH-1	Retail/ Fleet Owner	0010466707		200860	10:04:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002762414	Pending at VECV - 1	Normal Claim type	3772N250901105	0.00				998714		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			"6,445.75"	PSN AUTOMOTIVE MARKETING	3007607930
3772	4008722522	Running Repair	24-09-2025	3772122502554	24-09-2025	KL65S1970	LD Bus	PRAVEEN M M	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0010466707	KNR CONSTRUCTIONS LIMITED	SOUTH-1	Retail/ Fleet Owner	0010466707		200860	10:04:25	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	623.50	623.50	790.91	0	010002762414	Pending at VECV - 1	Normal Claim type	3772N250901105	0.00				87089900		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			828.18	PSN AUTOMOTIVE MARKETING	3007607930
3772	4008722522	Running Repair	24-09-2025	3772122502554	24-09-2025	KL65S1970	LD Bus	PRAVEEN M M	Warranty	Spares	ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0010466707	KNR CONSTRUCTIONS LIMITED	SOUTH-1	Retail/ Fleet Owner	0010466707		200860	10:04:25	KM			"1,258.00"	0.00	0.00	814.50	814.50	"1,066.10"	"1,066.10"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	814.50	822.65	"1,033.20"	0	010002762414	Pending at VECV - 1	Normal Claim type	3772N250901105	0.00				87089900		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			"1,081.88"	PSN AUTOMOTIVE MARKETING	3007607930
3772	4008722522	Running Repair	24-09-2025	3772122502554	24-09-2025	KL65S1970	LD Bus	PRAVEEN M M	Warranty	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0010466707	KNR CONSTRUCTIONS LIMITED	SOUTH-1	Retail/ Fleet Owner	0010466707		200860	10:04:25	KM			672.00	0.00	0.00	435.09	870.18	569.49	"1,138.98"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	435.09	870.18	"1,103.82"	0	010002762414	Pending at VECV - 1	Normal Claim type	3772N250901105	0.00				87084000		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			"1,155.83"	PSN AUTOMOTIVE MARKETING	3007607930
3772	4008722522	Running Repair	24-09-2025	3772122502554	24-09-2025	KL65S1970	LD Bus	PRAVEEN M M	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0010466707	KNR CONSTRUCTIONS LIMITED	SOUTH-1	Retail/ Fleet Owner	0010466707		200860	10:04:25	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	542.57	"1,095.99"	"1,376.49"	0	010002762414	Pending at VECV - 1	Normal Claim type	3772N250901105	0.00				87084000		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			"1,441.36"	PSN AUTOMOTIVE MARKETING	3007607930
3772	4008722522	Running Repair	24-09-2025	3772122502554	24-09-2025	KL65S1970	LD Bus	PRAVEEN M M	Warranty	Spares	ID364455	"PINION ASSY,DRIVEMCV"	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0010466707	KNR CONSTRUCTIONS LIMITED	SOUTH-1	Retail/ Fleet Owner	0010466707		200860	10:04:25	KM			"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"3,229.66"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	"2,467.46"	"2,492.13"	"3,129.96"	0	010002762414	Pending at VECV - 1	Normal Claim type	3772N250901105	0.00				87089900		MC2FBERT0NB502379	0.00	0.00	2065 E SRL STF GPS BS6			"3,277.46"	PSN AUTOMOTIVE MARKETING	3007607930
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502555	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	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	"2,426.72"	"4,901.97"	"6,678.32"	0	010002754283	Reimburser Version Posted	Normal Claim type	3772N250901087	"6,678.32"				87089900		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"7,696.00"	PSN AUTOMOTIVE MARKETING	3007608163
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502555	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	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	"1,883.25"	"3,804.17"	"5,182.71"	0	010002754283	Reimburser Version Posted	Normal Claim type	3772N250901087	"5,182.71"				87089900		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"5,972.00"	PSN AUTOMOTIVE MARKETING	3007608163
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502555	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	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	528.94	"1,068.46"	"1,455.64"	0	010002754283	Reimburser Version Posted	Normal Claim type	3772N250901087	"1,455.64"				87084000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007608163
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502555	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002754283	Reimburser Version Posted	Normal Claim type	3772N250901087	"4,545.90"				84834000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007608163
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502555	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	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	010002754283	Reimburser Version Posted	Normal Claim type	3772N250901087	"1,051.27"				84825011		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007608163
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502555	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	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	010002754283	Reimburser Version Posted	Normal Claim type	3772N250901087	"4,738.60"				998714		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007608163
3772	4008667094	Preventive Maintenance	12-09-2025	3772122502555	24-09-2025	KL10BH4385	LD Truck		Paid	Outside Labor	0117444448	FOC	0.001	Manjeri	13-01-2023	"SALMANUL FARIZ A,"	0011903768	"SALMANUL FARIZ A,"	SOUTH-1	Retail/ Fleet Owner	0011903768		4114	10:23:16	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	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB20269	-100.00	-0.53	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008430556	12-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007608163
3772	4008723833	Onsite	24-09-2025	3772122502556	24-09-2025	KL55AK5922	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		59362	11:42:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	301.00	355.18	0	010002762582	Pending at VECV - 1	Normal Claim type	3772N250901106	0.00				998714		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007608300
3772	4008723833	Onsite	24-09-2025	3772122502556	24-09-2025	KL55AK5922	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	18-11-2024	MOHAMMED SADHIQ N	0012651023	MOHAMMED SADHIQ N	SOUTH-1	Retail/ Fleet Owner	0012651023		59362	11:42:35	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	0	010002762582	Pending at VECV - 1	Normal Claim type	3772N250901106	0.00				87089900		MC2EECRC0RJB57760	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007608300
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	H			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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	0.476	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	H			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		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	294.88	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008723810	Running Repair	24-09-2025	3772122502557	24-09-2025	KL10BH4385	LD Truck		Paid	Outside Labor	0117444442	PREVENTIVE MAINTENANCE LABOUR	4.611	Manjeri	13-01-2023	SALMANUL FARIZ	0013086944	SALMANUL FARIZ	SOUTH-1	Retail/ Fleet Owner	0011903768		4115	11:39:03	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,420.78"	"2,420.78"	0.00	0.00	9.00	9.00	435.74	"2,856.52"	0.00	11	Kerala	0.00	"2,856.52"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NJB20269	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008481717	24-09-2025	"2,856.52"	PSN AUTOMOTIVE MARKETING	3007608445
3772	4008722219	Running Repair	24-09-2025	3772122502558	24-09-2025	KL53U6712	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127972	09:22:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI			678.50	PSN AUTOMOTIVE MARKETING	3007608712
3772	4008722219	Running Repair	24-09-2025	3772122502558	24-09-2025	KL53U6712	LD Bus		Paid	Outside Labor	0117444441	SERVICE VAN CHARE	0.952	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127972	09:22:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	499.80	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	11	Kerala	0.00	589.76	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI			589.76	PSN AUTOMOTIVE MARKETING	3007608712
3772	4008722219	Running Repair	24-09-2025	3772122502558	24-09-2025	KL53U6712	LD Bus	SATHYAPALAN K P	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127972	09:22:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI			203.56	PSN AUTOMOTIVE MARKETING	3007608712
3772	4008722219	Running Repair	24-09-2025	3772122502558	24-09-2025	KL53U6712	LD Bus		Paid	Outside Labor	0117444443	ELECTRIC CHECKUP	2.274	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127972	09:22:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,193.85"	"1,193.85"	0.00	0.00	9.00	9.00	214.90	"1,408.75"	0.00	11	Kerala	0.00	"1,408.75"	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI			"1,408.75"	PSN AUTOMOTIVE MARKETING	3007608712
3772	4008722219	Running Repair	24-09-2025	3772122502558	24-09-2025	KL53U6712	LD Bus		Paid	Outside Labor	0117444442	DEPUTATION&BRAKEDOWN	1.000	Manjeri	18-08-2023	UNAIS	0012187763	UNAIS	SOUTH-1	Retail/ Fleet Owner	0012187763		127972	09:22:35	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		MC2FCGRT0PE529229	0.00	0.00	2075 G SKL CWC BSVI			619.50	PSN AUTOMOTIVE MARKETING	3007608712
3772	4008724788	Running Repair	24-09-2025	3772122502559	24-09-2025	KL07DB0935	LD Bus		Paid	Outside Labor	0117444449	SHOCK ABSORBER BUSH REPLACEMENT	0.346	Manjeri	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	SOUTH-1	Retail/ Fleet Owner	0012090820		33104	13:01:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	181.65	181.65	0.00	0.00	9.00	9.00	32.70	214.35	0.00	11	Kerala	0.00	214.35	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0PD528289	0.00	0.00	2070 E SRL SCL BSVI 3X2 LX			214.35	PSN AUTOMOTIVE MARKETING	3007608978
3772	4008724788	Running Repair	24-09-2025	3772122502559	24-09-2025	KL07DB0935	LD Bus	SHIBIN LAL M P	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Manjeri	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	SOUTH-1	Retail/ Fleet Owner	0012090820		33104	13:01:03	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	11	Kerala	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0PD528289	0.00	0.00	2070 E SRL SCL BSVI 3X2 LX			138.02	PSN AUTOMOTIVE MARKETING	3007608978
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck		Paid	Outside Labor	0117444445	RADIATOR CLEANING AND FLUSHING	3.580	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,879.50"	"1,879.50"	0.00	0.00	9.00	9.00	338.32	"2,217.82"	0.00	11	Kerala	0.00	"2,217.82"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,217.82"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				998714		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"14,262.76"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"12,685.00"	"14,968.30"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				998714		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"20,015.76"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			910.01	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Spares	ID363408	LOCKING SCREW	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			30.00	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	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		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			67.20	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	139.85	"1,118.80"	"1,419.20"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				84099199		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,728.00"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,237.94"	"13,081.28"	"16,429.31"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				84099111		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"20,004.02"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				87089900		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	223.37	"1,786.96"	"2,266.76"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				84099199		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,759.98"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	207.18	262.81	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				73182200		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			320.02	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			"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	"7,033.98"	"7,104.32"	"8,922.61"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				87089900		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	"1,051.33"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				84822011		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,486.55"	"11,601.42"	"14,570.70"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				84133020		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				84833000		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,440.00"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	2.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			488.00	0.00	0.00	315.96	631.92	413.56	827.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	315.96	631.92	801.59	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				84099912		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			976.00	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				84833000		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,975.03"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"30,117.79"	"30,418.97"	"38,204.42"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				87089900		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"46,517.01"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	19.42	19.42	24.64	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				85443000		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			30.00	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				48239030		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			250.00	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	JISHAD K	Warranty	Spares	ID329927	REAR COVER	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,205.57"	"1,217.63"	"1,529.27"	0	010002762949	Pending at VECV - 1	Normal Claim type	3772N250901107	0.00				84089090		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,862.01"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			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		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			224.97	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Spares	IE320912	PHASE SENSOR	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	"1,109.32"	0.00	0.00	9.00	9.00	199.68	"1,309.00"	0.00	11	Kerala	0.00	"1,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,309.00"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	11	Kerala	0.00	180.00	0.00	0.00	0.00	0					0.00				73269099		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			180.00	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	11	Kerala	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"2,479.99"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	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		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	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		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008722640	Onsite	24-09-2025	3772122502560	24-09-2025	KL55AF9786	LD Truck	BENSITH P R	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Manjeri	29-09-2022	JAMSHEER K	0011470875	JAMSHEER K	SOUTH-1	Retail/ Fleet Owner	0011470875		5910	10:13:23	H			"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,479.66"	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	11	Kerala	0.00	"1,746.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NHB18519	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L			"1,746.00"	PSN AUTOMOTIVE MARKETING	3007609567
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	14.350	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,533.75"	"7,533.75"	0.00	0.00	9.00	9.00	"1,356.08"	"8,889.83"	0.00	11	Kerala	0.00	"8,889.83"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"8,889.83"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck		Paid	Outside Labor	0117444449	TURBOCHARGER CLEANING CHARGE	4.762	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	11	Kerala	0.00	"2,950.05"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"2,950.05"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck		Paid	Outside Labor	0117444444	ELECTRICAL CHECK UP	4.198	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,203.95"	"2,203.95"	0.00	0.00	9.00	9.00	396.72	"2,600.67"	0.00	11	Kerala	0.00	"2,600.67"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"2,600.67"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	2.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			285.00	0.00	0.00	184.53	369.06	241.53	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	11	Kerala	0.00	570.02	0.00	0.00	0.00	0					0.00				73269099		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	570.02	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	"14,547.50"	0.00	0.00	9.00	9.00	"2,618.56"	"17,166.06"	0.00	11	Kerala	0.00	"17,166.06"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"17,166.06"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	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		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	9.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	11	Kerala	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"2,717.97"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	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		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	269.96	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID329244	VALVE STEM SEAL	12.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			80.00	0.00	0.00	51.80	621.60	67.80	813.60	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	11	Kerala	0.00	960.04	0.00	0.00	0.00	0					0.00				84822011		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	960.04	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID329238	Exhaust Valve	6.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			345.00	0.00	0.00	223.37	"1,340.22"	292.37	"1,754.22"	"1,754.22"	0.00	0.00	9.00	9.00	315.76	"2,069.98"	0.00	11	Kerala	0.00	"2,069.98"	0.00	0.00	0.00	0					0.00				84099199		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"2,069.98"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	11	Kerala	0.00	180.00	0.00	0.00	0.00	0					0.00				73269099		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	180.00	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			"9,951.00"	0.00	0.00	"6,442.85"	"6,442.85"	"8,433.05"	"8,433.05"	"8,433.05"	0.00	0.00	9.00	9.00	"1,517.94"	"9,950.99"	0.00	11	Kerala	0.00	"9,950.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"9,950.99"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"9,206.78"	0.00	0.00	9.00	9.00	"1,657.22"	"10,864.00"	0.00	11	Kerala	0.00	"10,864.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID361591	STUD M8x1.25 - 66	4.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	11	Kerala	0.00	400.02	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	400.02	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID329237	Inlet Valve	6.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			216.00	0.00	0.00	139.85	839.10	183.05	"1,098.30"	"1,098.30"	0.00	0.00	9.00	9.00	197.70	"1,296.00"	0.00	11	Kerala	0.00	"1,296.00"	0.00	0.00	0.00	0					0.00				84099199		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"1,296.00"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID329198	CYLINDER HEAD ASSY	1.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			"41,419.00"	0.00	0.00	"26,817.05"	"26,817.05"	"35,100.85"	"35,100.85"	"35,100.85"	0.00	0.00	9.00	9.00	"6,318.16"	"41,419.01"	0.00	11	Kerala	0.00	"41,419.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	"41,419.01"	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008724823	Running Repair	24-09-2025	3772122502561	24-09-2025	KL85A5107	LD Truck	SUBIN K C	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	SOUTH-1	Retail/ Fleet Owner	0011562148		356041	13:04:05	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0NEB15385	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008483101	24-09-2025	260.02	PSN AUTOMOTIVE MARKETING	3007609838
3772	4008725698	Running Repair	24-09-2025	3772122502562	24-09-2025	KL55Y9662	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Manjeri	10-10-2018	VINEESH K	0010669052	VINEESH K	SOUTH-1	Retail/ Fleet Owner	0010669052		282510	15:02:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	11	Kerala	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JH415303	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			67.86	PSN AUTOMOTIVE MARKETING	3007609963
3772	4008725698	Running Repair	24-09-2025	3772122502562	24-09-2025	KL55Y9662	LD Truck		Paid	Outside Labor	0117444441	Techtool check up for Group DTC (EGR/SCR	1.000	Manjeri	10-10-2018	VINEESH K	0010669052	VINEESH K	SOUTH-1	Retail/ Fleet Owner	0010669052		282510	15:02:28	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		MC2C8CRC0JH415303	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			619.50	PSN AUTOMOTIVE MARKETING	3007609963
3772	4008725698	Running Repair	24-09-2025	3772122502562	24-09-2025	KL55Y9662	LD Truck	SHIBIN LAL M P	Paid	Spares	ID207711	VEHICLE SPEED SENSOR BSII	1.000	Manjeri	10-10-2018	VINEESH K	0010669052	VINEESH K	SOUTH-1	Retail/ Fleet Owner	0010669052		282510	15:02:28	KM			600.00	0.00	0.00	388.47	388.47	508.47	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	11	Kerala	0.00	599.99	0.00	0.00	0.00	0					0.00				90261020		MC2C8CRC0JH415303	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			599.99	PSN AUTOMOTIVE MARKETING	3007609963
3772	4008725876	Running Repair	24-09-2025	3772122502563	24-09-2025	KL53Q0549	LD Bus		Paid	Outside Labor	0117444448	TECHTOOL CHECKUP	1.500	Manjeri	25-04-2019	SULAIMAN KUNDOOKKARA	0010914830	SULAIMAN KUNDOOKKARA	SOUTH-1	Retail/ Fleet Owner	0010914830		480711	15:17:27	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		MC2A3LRT0JK420355	0.00	0.00	10.90L SRL-B AB PS BS4 RP DD NG ABS			929.26	PSN AUTOMOTIVE MARKETING	3007610108
3772	4008725876	Running Repair	24-09-2025	3772122502563	24-09-2025	KL53Q0549	LD Bus	SHIBIN LAL M P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	25-04-2019	SULAIMAN KUNDOOKKARA	0010914830	SULAIMAN KUNDOOKKARA	SOUTH-1	Retail/ Fleet Owner	0010914830		480711	15:17:27	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		MC2A3LRT0JK420355	0.00	0.00	10.90L SRL-B AB PS BS4 RP DD NG ABS			33.60	PSN AUTOMOTIVE MARKETING	3007610108
3772	4008725876	Running Repair	24-09-2025	3772122502563	24-09-2025	KL53Q0549	LD Bus	SHIBIN LAL M P	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	25-04-2019	SULAIMAN KUNDOOKKARA	0010914830	SULAIMAN KUNDOOKKARA	SOUTH-1	Retail/ Fleet Owner	0010914830		480711	15:17:27	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		MC2A3LRT0JK420355	0.00	0.00	10.90L SRL-B AB PS BS4 RP DD NG ABS			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007610108
3772	4008725876	Running Repair	24-09-2025	3772122502563	24-09-2025	KL53Q0549	LD Bus	SHIBIN LAL M P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	25-04-2019	SULAIMAN KUNDOOKKARA	0010914830	SULAIMAN KUNDOOKKARA	SOUTH-1	Retail/ Fleet Owner	0010914830		480711	15:17:27	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		MC2A3LRT0JK420355	0.00	0.00	10.90L SRL-B AB PS BS4 RP DD NG ABS			225.00	PSN AUTOMOTIVE MARKETING	3007610108
3772	4008726090	Running Repair	24-09-2025	3772122502564	24-09-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.614	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5464	15:39:04	H			525.00	0.00	0.00	0.00	0.00	0.00	847.35	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	11	Kerala	0.00	999.87	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			999.87	PSN AUTOMOTIVE MARKETING	3007610209
3772	4008726090	Running Repair	24-09-2025	3772122502564	24-09-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444442	DEPUTATION AND BRAKEDOWN	0.969	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5464	15:39:04	H			525.00	0.00	0.00	0.00	0.00	0.00	508.73	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	11	Kerala	0.00	600.31	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			600.31	PSN AUTOMOTIVE MARKETING	3007610209
3772	4008726090	Running Repair	24-09-2025	3772122502564	24-09-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444443	JOINT BOLT REPLACEMENT	0.499	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5464	15:39:04	H			525.00	0.00	0.00	0.00	0.00	0.00	261.98	261.98	0.00	0.00	9.00	9.00	47.16	309.14	0.00	11	Kerala	0.00	309.14	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			309.14	PSN AUTOMOTIVE MARKETING	3007610209
3772	4008726090	Running Repair	24-09-2025	3772122502564	24-09-2025	KL10BH9007	Pro 8000		Paid	Outside Labor	0117444444	TVS NUT AND BOLT	0.565	Manjeri	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	SOUTH-1	Retail/ Fleet Owner	0012062528		5464	15:39:04	H			525.00	0.00	0.00	0.00	0.00	0.00	296.63	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	11	Kerala	0.00	350.03	0.00	0.00	0.00	0					0.00				998714		MC2DBJRC0PA004594	0.00	0.00	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB			350.03	PSN AUTOMOTIVE MARKETING	3007610209
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			493.00	0.00	0.00	319.20	319.20	417.80	417.80	417.80	0.00	0.00	9.00	9.00	75.20	493.00	0.00	11	Kerala	0.00	493.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	493.00	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IZ000051	Glass Sealant Primerless	5.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			725.00	0.00	0.00	469.41	"2,347.05"	614.41	"3,072.05"	"3,072.05"	0.00	0.00	9.00	9.00	552.96	"3,625.01"	0.00	11	Kerala	0.00	"3,625.01"	0.00	0.00	0.00	0					0.00				32141000		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	"3,625.01"	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			"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				70091010		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA347674	STAY PIPE RH	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			"1,515.00"	0.00	0.00	980.90	980.90	"1,283.90"	"1,283.90"	"1,283.90"	0.00	0.00	9.00	9.00	231.10	"1,515.00"	0.00	11	Kerala	0.00	"1,515.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	"1,515.00"	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA306073	LOCK ASSY	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				83011000		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	560.00	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341617	WINDSHIELD 1.8 M	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	11	Kerala	0.00	"11,070.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	"11,070.00"	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	11	Kerala	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	778.00	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	ID371531	FLANGE NUT	12.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			20.00	0.00	0.00	12.95	155.40	16.95	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	11	Kerala	0.00	240.02	0.00	0.00	0.00	0					0.00				73181600		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	240.02	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343909	STEP PLATE RH	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			221.00	0.00	0.00	143.09	143.09	187.29	187.29	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	11	Kerala	0.00	221.01	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	221.01	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343908	FOOTSTEP_MAX TYRE_1.8M RH ASSY	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,944.92"	0.00	0.00	9.00	9.00	530.08	"3,475.00"	0.00	11	Kerala	0.00	"3,475.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	"3,475.00"	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA308959	Front Grill Clip LD	12.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			35.00	0.00	0.00	22.66	271.92	29.66	355.92	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	11	Kerala	0.00	419.98	0.00	0.00	0.00	0					0.00				73181500		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	419.98	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	105.00	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341639	CHECK LINK	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	11	Kerala	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	442.00	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	939.99	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344706PR	DOOR ASSY RH (1.8M)	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			"14,289.00"	0.00	0.00	"9,251.52"	"9,251.52"	"12,109.32"	"12,109.32"	"12,109.32"	0.00	0.00	9.00	9.00	"2,179.68"	"14,289.00"	0.00	11	Kerala	0.00	"14,289.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	"14,289.00"	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	11	Kerala	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	"15,482.00"	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008722789	Accidental	24-09-2025	3772122502565	24-09-2025	KL65Q6558	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	49.566	Manjeri	24-02-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011407985		3561	10:25:21	H			575.00	0.00	0.00	0.00	0.00	0.00	"28,500.45"	"28,500.45"	0.00	0.00	9.00	9.00	"5,130.08"	"33,630.53"	0.00	11	Kerala	0.00	"33,630.53"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MA477809	0.00	0.00	Pro 2055T C  SBT PTO BS6 LY PRM	2008482145	24-09-2025	"33,630.53"	PSN AUTOMOTIVE MARKETING	3007610641
3772	4008726506	Onsite	24-09-2025	3772122502566	24-09-2025	KL55AK2865	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	20-09-2024	MOHAMMED ASLAM CK	0012560791	MOHAMMED ASLAM CK	SOUTH-1	Retail/ Fleet Owner	0012560791		49845	16:23:53	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	010002763378	Pending at VECV - 1	Normal Claim type	3772N250901108	0.00				998714		MC2EECRC0RHB55683	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007610776
3772	4008726506	Onsite	24-09-2025	3772122502566	24-09-2025	KL55AK2865	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	20-09-2024	MOHAMMED ASLAM CK	0012560791	MOHAMMED ASLAM CK	SOUTH-1	Retail/ Fleet Owner	0012560791		49845	16:23:53	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	0	010002763378	Pending at VECV - 1	Normal Claim type	3772N250901108	0.00				87089900		MC2EECRC0RHB55683	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007610776
3772	4008726623	Onsite	24-09-2025	3772122502567	24-09-2025	KL55AJ8978	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46738	16:31:05	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	010002763415	Pending at VECV - 1	Normal Claim type	3772N250901109	0.00				998714		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007610873
3772	4008726623	Onsite	24-09-2025	3772122502567	24-09-2025	KL55AJ8978	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	13-07-2024	MUHAMMED SHAFI	0012505621	MUHAMMED SHAFI	SOUTH-1	Retail/ Fleet Owner	0012505621		46738	16:31:05	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	0	010002763415	Pending at VECV - 1	Normal Claim type	3772N250901109	0.00				87089900		MC2EECRC0RCB46987	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007610873
3772	4008725833	Running Repair	24-09-2025	3772122502568	24-09-2025	KL84C1578	LD Truck	SHARANJITH M P	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	04-12-2023	KILINADAN SAIDALAVI	0010265252	KILINADAN SAIDALAVI	SOUTH-1	Retail/ Fleet Owner	0010265252		2839	15:12:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002763546	Warranty Claim New	Normal Claim type	3772N250901110	0.00				998714		MC2EECRC0PEB30502	0.00	0.00	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	2008484677	24-09-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007611334
3772	4008725833	Running Repair	24-09-2025	3772122502568	24-09-2025	KL84C1578	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	04-12-2023	KILINADAN SAIDALAVI	0010265252	KILINADAN SAIDALAVI	SOUTH-1	Retail/ Fleet Owner	0010265252		2839	15:12:52	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		MC2EECRC0PEB30502	0.00	0.00	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	2008484677	24-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007611334
3772	4008725833	Running Repair	24-09-2025	3772122502568	24-09-2025	KL84C1578	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	04-12-2023	KILINADAN SAIDALAVI	0010265252	KILINADAN SAIDALAVI	SOUTH-1	Retail/ Fleet Owner	0010265252		2839	15:12:52	H			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		MC2EECRC0PEB30502	0.00	0.00	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	2008484677	24-09-2025	301.99	PSN AUTOMOTIVE MARKETING	3007611334
3772	4008725833	Running Repair	24-09-2025	3772122502568	24-09-2025	KL84C1578	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	04-12-2023	KILINADAN SAIDALAVI	0010265252	KILINADAN SAIDALAVI	SOUTH-1	Retail/ Fleet Owner	0010265252		2839	15:12:52	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		MC2EECRC0PEB30502	0.00	0.00	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	2008484677	24-09-2025	179.98	PSN AUTOMOTIVE MARKETING	3007611334
3772	4008725833	Running Repair	24-09-2025	3772122502568	24-09-2025	KL84C1578	LD Truck		Paid	Outside Labor	0117444446	GASKET OIL PAN	2.155	Manjeri	04-12-2023	KILINADAN SAIDALAVI	0010265252	KILINADAN SAIDALAVI	SOUTH-1	Retail/ Fleet Owner	0010265252		2839	15:12:52	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,131.38"	"1,131.38"	0.00	0.00	9.00	9.00	203.64	"1,335.02"	0.00	11	Kerala	0.00	"1,335.02"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0PEB30502	0.00	0.00	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	2008484677	24-09-2025	"1,335.02"	PSN AUTOMOTIVE MARKETING	3007611334
3772	4008725833	Running Repair	24-09-2025	3772122502568	24-09-2025	KL84C1578	LD Truck	SHARANJITH M P	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	04-12-2023	KILINADAN SAIDALAVI	0010265252	KILINADAN SAIDALAVI	SOUTH-1	Retail/ Fleet Owner	0010265252		2839	15:12:52	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	864.36	864.36	"1,096.44"	0	010002763546	Warranty Claim New	Normal Claim type	3772N250901110	0.00				85443000		MC2EECRC0PEB30502	0.00	0.00	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	2008484677	24-09-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007611334
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	11	Kerala	0.00	270.00	0.00	0.00	0.00	0					0.00				73182910		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	270.00	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ME014777	"COVER OIL COOLER,ENGINE REAR"	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"1,370.00"	0.00	0.00	"1,030.76"	"1,030.76"	"1,304.76"	"1,304.76"	"1,304.76"	0.00	0.00	2.50	2.50	65.24	"1,370.00"	0.00	11	Kerala	0.00	"1,370.00"	0.00	0.00	0.00	0					0.00				76169990		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"1,370.00"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID207114	HOSE OIL OUTLET	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			320.00	0.00	0.00	207.19	207.19	271.19	271.19	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	11	Kerala	0.00	320.01	0.00	0.00	0.00	0					0.00				40091100		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	320.01	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IB999827	ENGINE OIL SEAL KIT	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	11	Kerala	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"1,594.01"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	34.800	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"20,010.00"	"20,010.00"	0.00	0.00	9.00	9.00	"3,601.80"	"23,611.80"	0.00	11	Kerala	0.00	"23,611.80"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"23,611.80"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ME020244	CAP VALVE GEAR TRAIN	8.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			119.00	0.00	0.00	77.05	616.40	100.85	806.80	806.80	0.00	0.00	9.00	9.00	145.22	952.02	0.00	11	Kerala	0.00	952.02	0.00	0.00	0.00	0					0.00				84099941		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	952.02	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IB999727	VALVE GUIDE SET	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"1,341.00"	0.00	0.00	868.24	868.24	"1,136.44"	"1,136.44"	"1,136.44"	0.00	0.00	9.00	9.00	204.56	"1,341.00"	0.00	11	Kerala	0.00	"1,341.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"1,341.00"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"3,438.00"	0.00	0.00	"2,225.96"	"2,225.96"	"2,913.56"	"2,913.56"	"2,913.56"	0.00	0.00	9.00	9.00	524.44	"3,438.00"	0.00	11	Kerala	0.00	"3,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"3,438.00"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IM300007	VALVE SEAT SET  E483	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"2,917.00"	0.00	0.00	"1,888.63"	"1,888.63"	"2,472.03"	"2,472.03"	"2,472.03"	0.00	0.00	9.00	9.00	444.96	"2,916.99"	0.00	11	Kerala	0.00	"2,916.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"2,916.99"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IM300223	"SET, PISTON RING STD E494"	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	11	Kerala	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"5,525.99"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ME074696	"SEAL, VALVE STEM"	8.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			161.00	0.00	0.00	104.24	833.92	136.44	"1,091.52"	"1,091.52"	0.00	0.00	9.00	9.00	196.48	"1,288.00"	0.00	11	Kerala	0.00	"1,288.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"1,288.00"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	"2,796.60"	0.00	0.00	9.00	9.00	503.38	"3,299.98"	0.00	11	Kerala	0.00	"3,299.98"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"3,299.98"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IB002452	CON ROD BRG SET STD	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			945.00	0.00	0.00	611.85	611.85	800.85	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	11	Kerala	0.00	945.01	0.00	0.00	0.00	0					0.00				84833000		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	945.01	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IM300215	SET BEARING CONNECTING ROD STD	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	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				84833000		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID202139	BUSHING CON ROD FINISHED	4.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			240.00	0.00	0.00	155.39	621.56	203.39	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	11	Kerala	0.00	960.00	0.00	0.00	0.00	0					0.00				84833000		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	960.00	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IB002785	PLATE THRUST (STD)	3.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			170.00	0.00	0.00	110.07	330.21	144.07	432.21	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	11	Kerala	0.00	510.01	0.00	0.00	0.00	0					0.00				73182200		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	510.01	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ME011660	SEAL SIDE	4.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			207.00	0.00	0.00	134.02	536.08	175.42	701.68	701.68	0.00	0.00	9.00	9.00	126.30	827.98	0.00	11	Kerala	0.00	827.98	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	827.98	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IB999502	OIL COOLER 'O' RING KIT	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			470.00	0.00	0.00	304.31	304.31	398.31	398.31	398.31	0.00	0.00	9.00	9.00	71.70	470.01	0.00	11	Kerala	0.00	470.01	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	470.01	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"3,129.00"	0.00	0.00	"2,025.89"	"2,025.89"	"2,651.69"	"2,651.69"	"2,651.69"	0.00	0.00	9.00	9.00	477.30	"3,128.99"	0.00	11	Kerala	0.00	"3,128.99"	0.00	0.00	0.00	0					0.00				84133030		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"3,128.99"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	260.02	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ME011934	HOSE ENGINE BREATHER (L=604)	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	11	Kerala	0.00	234.99	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	234.99	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	306.80	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	MF520423	O-RING (7498)	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	11	Kerala	0.00	159.99	0.00	0.00	0.00	0					0.00				40169330		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	159.99	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"2,040.00"	0.00	0.00	"1,320.81"	"1,320.81"	"1,728.81"	"1,728.81"	"1,728.81"	0.00	0.00	9.00	9.00	311.18	"2,039.99"	0.00	11	Kerala	0.00	"2,039.99"	0.00	0.00	0.00	0					0.00				84834000		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"2,039.99"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus		Paid	Outside Labor	0117444449	Radiator Cleaning & Frieght	4.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	11	Kerala	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"2,478.00"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus		Paid	Outside Labor	0117444442	Misc	7.651	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,016.78"	"4,016.78"	0.00	0.00	9.00	9.00	723.02	"4,739.80"	0.00	11	Kerala	0.00	"4,739.80"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"4,739.80"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	13.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,952.56"	"2,952.56"	0.00	0.00	9.00	9.00	531.46	"3,484.02"	0.00	11	Kerala	0.00	"3,484.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"3,484.02"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	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		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	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		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID610761	STUD M10x1.5	4.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			120.00	0.00	0.00	77.69	310.76	101.70	406.80	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	11	Kerala	0.00	480.02	0.00	0.00	0.00	0					0.00				73181500		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	480.02	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID333219	PISTON	4.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"2,447.00"	0.00	0.00	"1,584.33"	"6,337.32"	"2,073.73"	"8,294.92"	"8,294.92"	0.00	0.00	9.00	9.00	"1,493.08"	"9,788.00"	0.00	11	Kerala	0.00	"9,788.00"	0.00	0.00	0.00	0					0.00				84099912		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"9,788.00"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	11	Kerala	0.00	"1,430.00"	0.00	0.00	0.00	0					0.00				40103590		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"1,430.00"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	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		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	290.00	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	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		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	151.99	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus		Paid	Outside Labor	0117444444	SERVICE VAN CHARGE & DEPUTATION	5.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	11	Kerala	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"3,097.50"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	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		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"11,057.00"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID334781	OIL PUMP ASSY.	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"8,153.00"	0.00	0.00	"5,278.72"	"5,278.72"	"6,909.32"	"6,909.32"	"6,909.32"	0.00	0.00	9.00	9.00	"1,243.68"	"8,153.00"	0.00	11	Kerala	0.00	"8,153.00"	0.00	0.00	0.00	0					0.00				84133020		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"8,153.00"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	11	Kerala	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	360.00	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	11	Kerala	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"1,060.01"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008703926	Running Repair	20-09-2025	3772122502569	24-09-2025	KL55Z3419	LD Bus	JISHAD K	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Manjeri	31-08-2018	JAHFAR S/O NAFEESA	0010644227	JAHFAR	SOUTH-1	Retail/ Fleet Owner	0010644227		350189	10:01:05	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	11	Kerala	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JG413288	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008466368	20-09-2025	"1,060.01"	PSN AUTOMOTIVE MARKETING	3007611407
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	789.90	789.90	"1,001.99"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				70091010		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,553.89"	"3,589.43"	"4,508.11"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				87089900		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"5,488.99"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	207.18	262.81	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				73182200		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			320.02	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329927	REAR COVER	1.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,205.57"	"1,217.63"	"1,529.27"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				84089090		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"1,862.01"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,905.46"	"5,964.51"	"7,491.06"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				87089900		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				84833000		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"1,975.03"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				27101972		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"3,019.98"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"12,255.00"	"14,460.90"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				998714		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"19,337.26"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	12.093	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,348.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"5,199.99"	"6,135.99"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				998714		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"7,491.61"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				84833000		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"2,440.00"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	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	"7,033.98"	"7,104.32"	"8,922.61"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				87089900		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727186	Onsite	24-09-2025	3772122502570	24-09-2025	KL10BK3364	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	12-09-2024	NOUSHAD M. PROPRIETOR	0012554648	NOUSHAD M.	SOUTH-1	Retail/ Fleet Owner	0012554648		105169	17:39:33	KM			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,237.94"	"13,081.28"	"16,429.31"	0	010002763656	Warranty Claim New	Normal Claim type	3772N250901113	0.00				84099111		MC2EBGRC0RHB54968	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"20,004.02"	PSN AUTOMOTIVE MARKETING	3007611671
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Warranty	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,935.00"	"2,283.30"	0	010002763736	Warranty Claim New	Normal Claim type	3772N250901114	0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	"3,053.26"	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck		Paid	Outside Labor	0117444449	FOC	0.001	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	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		MC2EPDRC0RLB59943	-100.00	-0.53	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Paid	Spares	IA349855	COTTER PIN	2.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	11	Kerala	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	248.02	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Warranty	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			336.00	0.00	0.00	217.55	217.55	284.75	284.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	217.55	217.55	275.97	0	010002763736	Warranty Claim New	Normal Claim type	3772N250901114	0.00				87089900		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	336.01	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	11	Kerala	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	387.01	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	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		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	330.85	"1,323.40"	"1,678.74"	0	010002763736	Warranty Claim New	Normal Claim type	3772N250901114	0.00				87089900		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Warranty	Spares	IA339886	KING PIN SHIM THICK 1MM THK	6.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			50.00	0.00	0.00	32.37	194.22	42.37	254.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	32.37	194.22	246.37	0	010002763736	Warranty Claim New	Normal Claim type	3772N250901114	0.00				73182990		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	299.98	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002763736	Warranty Claim New	Normal Claim type	3772N250901114	0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727308	Running Repair	24-09-2025	3772122502571	24-09-2025	KL65W0959	LD Truck	SHARANJITH M P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		39474	17:54:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002763736	Warranty Claim New	Normal Claim type	3772N250901114	0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008485045	24-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007611968
3772	4008727473	Running Repair	24-09-2025	3772122502572	24-09-2025	TN78E5839	MD Truck	BIBIN JOSEPH	AMC	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	Manjeri	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		291124	18:20:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	262.50	309.75	0	010002763802	Warranty Claim New	Service Agreement	3772Z250900242	0.00				998714		MC2ERHRC0MC189270	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			474.95	PSN AUTOMOTIVE MARKETING	3007612145
3772	4008727473	Running Repair	24-09-2025	3772122502572	24-09-2025	TN78E5839	MD Truck		AMC	Outside Labor	0117444440	Labour Done Outside  Machining	2.933	Manjeri	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		291124	18:20:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,539.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	"1,099.88"	"1,492.53"	0	010002763802	Warranty Claim New	Service Agreement	3772Z250900242	0.00				998714		MC2ERHRC0MC189270	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"1,817.00"	PSN AUTOMOTIVE MARKETING	3007612145
3772	4008727473	Running Repair	24-09-2025	3772122502572	24-09-2025	TN78E5839	MD Truck	BIBIN JOSEPH	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Manjeri	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		291124	18:20:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	375.00	258.75	305.33	0	010002763802	Warranty Claim New	Service Agreement	3772Z250900242	0.00				998714		MC2ERHRC0MC189270	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			468.17	PSN AUTOMOTIVE MARKETING	3007612145
3772	4008727473	Running Repair	24-09-2025	3772122502572	24-09-2025	TN78E5839	MD Truck	BIBIN JOSEPH	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Manjeri	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		291124	18:20:30	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	760.81	897.76	0	010002763802	Warranty Claim New	Service Agreement	3772Z250900242	0.00				38200000		MC2ERHRC0MC189270	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			945.00	PSN AUTOMOTIVE MARKETING	3007612145
3772	4008727473	Running Repair	24-09-2025	3772122502572	24-09-2025	TN78E5839	MD Truck	BIBIN JOSEPH	AMC	Spares	IE320325	COMBINATION SWITCH WITH CRUISE	1.000	Manjeri	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	0011329711	SWAMI	SOUTH-1	Retail/ Fleet Owner	0011329711		291124	18:20:30	KM			"3,630.00"	0.00	0.00	"2,350.27"	"2,350.27"	"3,076.27"	"3,076.27"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"2,922.46"	"3,448.50"	0	010002763802	Warranty Claim New	Service Agreement	3772Z250900242	0.00				85365090		MC2ERHRC0MC189270	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*			"3,630.00"	PSN AUTOMOTIVE MARKETING	3007612145
3772	4008716571	Running Repair	23-09-2025	3772122502573	24-09-2025	KL84C0145	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		877	10:09:56	H			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	010002763871	Warranty Claim New	Normal Claim type	3772N250901115	0.00				998714		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008475846	23-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007612365
3772	4008716571	Running Repair	23-09-2025	3772122502573	24-09-2025	KL84C0145	LD Truck		Warranty	Outside Labor	0117444440	OE REPAIR CHARGE	2.470	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		877	10:09:56	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,296.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,062.10"	"1,253.28"	0	010002763871	Warranty Claim New	Normal Claim type	3772N250901115	0.00				998714		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008475846	23-09-2025	"1,530.17"	PSN AUTOMOTIVE MARKETING	3007612365
3772	4008716571	Running Repair	23-09-2025	3772122502573	24-09-2025	KL84C0145	LD Truck	SHIBIN LAL M P	Warranty	Outside Parts	333333	Material Purchased Outside (18% GST)	2.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		877	10:09:56	H			"10,000.00"	0.00	0.00	0.00	0.00	"1,300.00"	"2,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,101.69"	"2,203.38"	"2,599.99"	0	010002763871	Warranty Claim New	Normal Claim type	3772N250901115	0.00				84139190		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008475846	23-09-2025	"3,068.00"	PSN AUTOMOTIVE MARKETING	3007612365
3772	4008716571	Running Repair	23-09-2025	3772122502573	24-09-2025	KL84C0145	LD Truck		Paid	Outside Labor	0117444448	CAB RR MOUNT RUBBER.REPL(2 SIDE)	1.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		877	10:09:56	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008475846	23-09-2025	619.50	PSN AUTOMOTIVE MARKETING	3007612365
3772	4008716571	Running Repair	23-09-2025	3772122502573	24-09-2025	KL84C0145	LD Truck		Paid	Outside Labor	0117444449	ADVANCE DIAGNOSTICS LABOUR	2.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		877	10:09:56	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008475846	23-09-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007612365
3772	4008716571	Running Repair	23-09-2025	3772122502573	24-09-2025	KL84C0145	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		877	10:09:56	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002763870	Warranty Claim New	Technical Campaign	3772C250900094	0.00				998714		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008475846	23-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007612365
3772	4008716571	Running Repair	23-09-2025	3772122502573	24-09-2025	KL84C0145	LD Truck	SHIBIN LAL M P	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		877	10:09:56	H			336.00	0.00	0.00	217.55	217.55	284.75	284.75	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	11	Kerala	0.00	336.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008475846	23-09-2025	336.01	PSN AUTOMOTIVE MARKETING	3007612365
3772	4008716571	Running Repair	23-09-2025	3772122502573	24-09-2025	KL84C0145	LD Truck	SHIBIN LAL M P	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		877	10:09:56	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	11	Kerala	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008475846	23-09-2025	129.00	PSN AUTOMOTIVE MARKETING	3007612365
3772	4008716571	Running Repair	23-09-2025	3772122502573	24-09-2025	KL84C0145	LD Truck	SHIBIN LAL M P	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		877	10:09:56	H			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	11	Kerala	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008475846	23-09-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007612365
3772	4008726760	Running Repair	24-09-2025	3772122502574	24-09-2025	KL10BE1326	LD Truck	MOHAMMED SHAFEEQUE K	Paid	Misc. Labor	0117999999	BRAKE SHOE	4.422	Manjeri	21-05-2020	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER	0011236591	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011236591		177999	16:47:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,542.65"	"2,542.65"	0.00	0.00	9.00	9.00	457.68	"3,000.33"	0.00	11	Kerala	0.00	"3,000.33"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0LB463828	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,000.33"	PSN AUTOMOTIVE MARKETING	3007612435
3772	4008726760	Running Repair	24-09-2025	3772122502574	24-09-2025	KL10BE1326	LD Truck	MOHAMMED SHAFEEQUE K	Paid	Spares	IA209620	DRUM BRAKE - LCV (AB)	2.000	Manjeri	21-05-2020	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER	0011236591	ARANHIKKAL JAMAL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011236591		177999	16:47:38	KM			"11,836.00"	0.00	0.00	"7,663.31"	"15,326.62"	"10,030.51"	"20,061.02"	"20,061.02"	0.00	0.00	9.00	9.00	"3,610.98"	"23,672.00"	0.00	11	Kerala	0.00	"23,672.00"	0.00	0.00	0.00	0					0.00				87081090		MC2C8CRC0LB463828	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"23,672.00"	PSN AUTOMOTIVE MARKETING	3007612435
3772	4008722626	Accidental	24-09-2025	3772122502575	24-09-2025	KL10BF8460	LD Truck	SATHYAPALAN K P	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	08-09-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011574225		8752	10:13:17	H			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008485035	24-09-2025	834.00	PSN AUTOMOTIVE MARKETING	3007612484
3772	4008722626	Accidental	24-09-2025	3772122502575	24-09-2025	KL10BF8460	LD Truck	SATHYAPALAN K P	Paid	Spares	IZ000052	Body Sealant	5.000	Manjeri	08-09-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011574225		8752	10:13:17	H			595.00	0.00	0.00	385.24	"1,926.20"	504.24	"2,521.20"	"2,521.20"	0.00	0.00	9.00	9.00	453.82	"2,975.02"	0.00	11	Kerala	0.00	"2,975.02"	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008485035	24-09-2025	"2,975.02"	PSN AUTOMOTIVE MARKETING	3007612484
3772	4008722626	Accidental	24-09-2025	3772122502575	24-09-2025	KL10BF8460	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	13.479	Manjeri	08-09-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011574225		8752	10:13:17	H			575.00	0.00	0.00	0.00	0.00	0.00	"7,750.43"	"7,750.43"	0.00	0.00	9.00	9.00	"1,395.08"	"9,145.51"	0.00	11	Kerala	0.00	"9,145.51"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008485035	24-09-2025	"9,145.51"	PSN AUTOMOTIVE MARKETING	3007612484
3772	4008722626	Accidental	24-09-2025	3772122502575	24-09-2025	KL10BF8460	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	08-09-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011574225		8752	10:13:17	H			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008485035	24-09-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007612484
3772	4008722626	Accidental	24-09-2025	3772122502575	24-09-2025	KL10BF8460	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	08-09-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0011574225		8752	10:13:17	H			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008485035	24-09-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007612484
3772	4008727738	Running Repair	24-09-2025	3772122502576	24-09-2025	KL55AJ1464	LD Truck	SHIBIN LAL M P	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63398	19:55:22	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	11	Kerala	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2EAERC0RAB42737	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			"2,364.01"	PSN AUTOMOTIVE MARKETING	3007612507
3772	4008727738	Running Repair	24-09-2025	3772122502576	24-09-2025	KL55AJ1464	LD Truck		Paid	Outside Labor	0117444447	FOC	0.001	Manjeri	29-01-2024	FAISAL K	0012330935	FAISAL K	SOUTH-1	Retail/ Fleet Owner	0012330935		63398	19:55:22	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		MC2EAERC0RAB42737	-100.00	-0.53	Pro2049 E HSD 12ft BSVI PS NGB SE RD			0.00	PSN AUTOMOTIVE MARKETING	3007612507
3772	4008727786	Running Repair	24-09-2025	3772122502577	24-09-2025	KL10BK6252	MD Truck	SATHYAPALAN K P	Warranty	Spares	IH000744	Condenser VE1100	1.000	Manjeri	07-12-2024	SAIFUDHEEN N H	0012677252	SAIFUDHEEN N H	SOUTH-1	Retail/ Fleet Owner	0012677252		80244	20:13:12	KM			"10,523.00"	0.00	0.00	"6,813.20"	"6,813.20"	"8,917.80"	"8,917.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,813.20"	"6,881.33"	"8,642.54"	0	010002763914	Warranty Claim New	Normal Claim type	3772N250901116	0.00				87089900		MC2CBJRC0RJ117468	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"10,523.00"	PSN AUTOMOTIVE MARKETING	3007612587
3772	4008727786	Running Repair	24-09-2025	3772122502577	24-09-2025	KL10BK6252	MD Truck	SATHYAPALAN K P	Warranty	Labor Value	0103144052	CONDENSER CARTRIDGE REPLACEMENT	2.620	Manjeri	07-12-2024	SAIFUDHEEN N H	0012677252	SAIFUDHEEN N H	SOUTH-1	Retail/ Fleet Owner	0012677252		80244	20:13:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,506.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,126.60"	"1,329.39"	0	010002763914	Warranty Claim New	Normal Claim type	3772N250901116	0.00				998714		MC2CBJRC0RJ117468	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"1,777.68"	PSN AUTOMOTIVE MARKETING	3007612587
3772	4008727786	Running Repair	24-09-2025	3772122502577	24-09-2025	KL10BK6252	MD Truck		Warranty	Outside Labor	0117444440	Labour Done Outside  Machining	6.814	Manjeri	07-12-2024	SAIFUDHEEN N H	0012677252	SAIFUDHEEN N H	SOUTH-1	Retail/ Fleet Owner	0012677252		80244	20:13:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,577.35"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,930.02"	"3,457.42"	0	010002763914	Warranty Claim New	Normal Claim type	3772N250901116	0.00				998714		MC2CBJRC0RJ117468	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"4,221.27"	PSN AUTOMOTIVE MARKETING	3007612587
3772	4008727793	Running Repair	24-09-2025	3772122502578	24-09-2025	KL65V1784	LD Bus		Paid	Outside Labor	0117444447	BRAKE ADJUST	0.404	Manjeri	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	0012448504	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012448504		13926	20:16:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	212.10	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	11	Kerala	0.00	250.28	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RD544710	0.00	0.00	2065 E Srl Scl BSVI Faps			250.28	PSN AUTOMOTIVE MARKETING	3007612604
3772	4008727793	Running Repair	24-09-2025	3772122502578	24-09-2025	KL65V1784	LD Bus		Paid	Outside Labor	0117444444	UCS REPLACEMENT	3.710	Manjeri	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	0012448504	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012448504		13926	20:16:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,947.75"	"1,947.75"	0.00	0.00	9.00	9.00	350.60	"2,298.35"	0.00	11	Kerala	0.00	"2,298.35"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RD544710	0.00	0.00	2065 E Srl Scl BSVI Faps			"2,298.35"	PSN AUTOMOTIVE MARKETING	3007612604
3772	4008727793	Running Repair	24-09-2025	3772122502578	24-09-2025	KL65V1784	LD Bus		Paid	Outside Labor	0117444442	TECH TOOL CHECKUP	2.300	Manjeri	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	0012448504	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012448504		13926	20:16:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	11	Kerala	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RD544710	0.00	0.00	2065 E Srl Scl BSVI Faps			"1,424.86"	PSN AUTOMOTIVE MARKETING	3007612604
3772	4008727793	Running Repair	24-09-2025	3772122502578	24-09-2025	KL65V1784	LD Bus	MOHAMMED SHAFEEQUE K	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	03-06-2024	THE HEADMASTER PPTMYHS SCHOOL	0012448504	THE HEADMASTER	SOUTH-1	Retail/ Fleet Owner	0012448504		13926	20:16:38	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	11	Kerala	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RD544710	0.00	0.00	2065 E Srl Scl BSVI Faps			129.00	PSN AUTOMOTIVE MARKETING	3007612604
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770138	PAINT CONSUMABLES	10.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			0.00	0.00	0.00	0.00	0.00	"1,180.00"	"11,800.00"	"11,800.00"	0.00	0.00	9.00	9.00	"2,124.00"	"13,924.00"	0.00	11	Kerala	0.00	"13,924.00"	0.00	0.00	0.00	0					0.00				32089090		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"13,924.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	11	Kerala	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00				32141000		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"3,421.76"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			778.00	0.00	0.00	503.72	503.72	659.32	659.32	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	11	Kerala	0.00	778.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	778.00	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	ID348403	DUCT AIR INLET	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"1,262.00"	0.00	0.00	817.09	817.09	"1,069.49"	"1,069.49"	"1,069.49"	0.00	0.00	9.00	9.00	192.50	"1,261.99"	0.00	11	Kerala	0.00	"1,261.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"1,261.99"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	ID348414	AIR CLEANER ASSY	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"4,910.00"	0.00	0.00	"3,179.02"	"3,179.02"	"4,161.02"	"4,161.02"	"4,161.02"	0.00	0.00	9.00	9.00	748.98	"4,910.00"	0.00	11	Kerala	0.00	"4,910.00"	0.00	0.00	0.00	0					0.00				84213920		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"4,910.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	ID348402	DUCT AIR INLET	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"1,244.00"	0.00	0.00	805.44	805.44	"1,054.24"	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	11	Kerala	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"1,244.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770137	LOAD BODY MATERIALS	17.345	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			0.00	0.00	0.00	0.00	0.00	"1,300.00"	"22,548.50"	"22,548.50"	0.00	0.00	9.00	9.00	"4,058.74"	"26,607.24"	0.00	11	Kerala	0.00	"26,607.24"	0.00	0.00	0.00	0					0.00				44071010		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"26,607.24"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	11	Kerala	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"1,065.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	105.00	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344706PR	DOOR ASSY RH (1.8M)	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"14,289.00"	0.00	0.00	"9,251.52"	"9,251.52"	"12,109.32"	"12,109.32"	"12,109.32"	0.00	0.00	9.00	9.00	"2,179.68"	"14,289.00"	0.00	11	Kerala	0.00	"14,289.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"14,289.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"2,21,245.00"	0.00	0.00	"1,47,671.66"	"1,47,671.66"	"1,87,495.76"	"1,87,495.76"	"1,87,495.76"	0.00	0.00	9.00	9.00	"33,749.24"	"2,21,245.00"	0.00	11	Kerala	0.00	"2,21,245.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"2,21,245.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	106.087	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"61,000.03"	"61,000.03"	0.00	0.00	9.00	9.00	"10,980.00"	"71,980.03"	0.00	11	Kerala	0.00	"71,980.03"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"71,980.03"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	939.99	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349381	FENDER SEAL LH	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	11	Kerala	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	115.00	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,944.92"	"2,944.92"	0.00	0.00	9.00	9.00	530.08	"3,475.00"	0.00	11	Kerala	0.00	"3,475.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"3,475.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA349382	FENDER SEAL RH	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	11	Kerala	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	115.00	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343246	Positive mounting cap-3 RH	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	11	Kerala	0.00	41.01	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	41.01	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA350037	HEADLINER 1.8 WITHOUT HEADBOX	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"4,305.00"	0.00	0.00	"2,787.31"	"2,787.31"	"3,648.31"	"3,648.31"	"3,648.31"	0.00	0.00	9.00	9.00	656.70	"4,305.01"	0.00	11	Kerala	0.00	"4,305.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"4,305.01"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA343244	Positive mounting cap-2 RH	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	11	Kerala	0.00	41.01	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	41.01	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA328933	"MIRROR ASSY, ROOM"	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	11	Kerala	0.00	315.01	0.00	0.00	0.00	0					0.00				70091010		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	315.01	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	ID348400	SNORKEL ASSY	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	11	Kerala	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"2,175.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	ID313130	Insul-Air duct	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			276.00	0.00	0.00	178.70	178.70	233.90	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	11	Kerala	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	276.00	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	ID348404	AIR INTAKE DUCT MTG	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	KM			"1,226.00"	0.00	0.00	793.78	793.78	"1,038.98"	"1,038.98"	"1,038.98"	0.00	0.00	9.00	9.00	187.02	"1,226.00"	0.00	11	Kerala	0.00	"1,226.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"1,226.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008722825	Accidental	24-09-2025	3772122502579	24-09-2025	KL65W4721	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Manjeri	24-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012640571		4433	10:27:14	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				70091010		MC2EECRC0TBB66162	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5	2008481342	24-09-2025	"1,115.00"	PSN AUTOMOTIVE MARKETING	3007612647
3772	4008727863	Running Repair	24-09-2025	3772122502580	24-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	ID337464	CLUTCH MASTER CYL	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		131150	20:57:58	KM			"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,270.63"	"2,293.34"	"2,880.30"	0	010002763916	Warranty Claim New	Normal Claim type	3772N250901117	0.00				87083000		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"3,506.99"	PSN AUTOMOTIVE MARKETING	3007612655
3772	4008727863	Running Repair	24-09-2025	3772122502580	24-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		131150	20:57:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	559.00	659.62	0	010002763916	Warranty Claim New	Normal Claim type	3772N250901117	0.00				998714		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			882.06	PSN AUTOMOTIVE MARKETING	3007612655
3772	4008727863	Running Repair	24-09-2025	3772122502580	24-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		131150	20:57:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	645.00	761.10	0	010002763915	Warranty Claim New	Technical Campaign	3772C250900095	0.00				998714		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007612655
3772	4008727863	Running Repair	24-09-2025	3772122502580	24-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		131150	20:57:58	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002763915	Warranty Claim New	Technical Campaign	3772C250900095	0.00				87089900		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			"3,894.00"	PSN AUTOMOTIVE MARKETING	3007612655
3772	4008727863	Running Repair	24-09-2025	3772122502580	24-09-2025	KL10BJ6233	LD Bus	SATHYAPALAN K P	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	26-12-2023	ABDUL GAFOOR PARAMMAL	0012283799	ABDUL GAFOOR PARAMMAL	SOUTH-1	Retail/ Fleet Owner	0012283799		131150	20:57:58	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	109.32	109.32	129.00	0	010002763915	Warranty Claim New	Technical Campaign	3772C250900095	0.00				87089900		MC2FCGRT0PJ534853	0.00	0.00	2075 G SKL CWC BSVI			129.00	PSN AUTOMOTIVE MARKETING	3007612655
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002763253	Pending at VECV - 1	Technical Campaign	3772C250900093	0.00				998714		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	339.26	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	IM301556	Handle & Latch KIT RH for Pro2000	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	907.99	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			129.00	0.00	0.00	109.32	109.32	109.32	109.32	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	11	Kerala	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	129.00	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	153.40	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck		Paid	Outside Labor	0117444449	DOOR HANDLE REPLACEMENT	0.590	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			525.00	0.00	0.00	0.00	0.00	0.00	309.75	309.75	0.00	0.00	9.00	9.00	55.76	365.51	0.00	11	Kerala	0.00	365.51	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	365.51	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	20071934					0.00				998714		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			"1,23,300.00"	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	0					0.00				27101990		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	0.001	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			10.00	0.00	0.00	6.47	0.01	10.00	0.01	0.01	0.00	0.00	9.00	9.00	0.00	0.01	0.00	11	Kerala	0.00	0.01	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	0.01	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			64.00	0.00	0.00	41.44	0.04	50.00	0.05	0.05	0.00	0.00	9.00	9.00	0.00	0.05	0.00	11	Kerala	0.00	0.05	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	0.05	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			"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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	IE321176	FLS GASKET	0.010	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			195.00	0.00	0.00	126.25	1.26	165.00	1.65	1.65	0.00	0.00	9.00	9.00	0.30	1.95	0.00	11	Kerala	0.00	1.95	0.00	0.00	0.00	0					0.00				40169390		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	1.95	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	0.50	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	0.03	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	0.70	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	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		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008726234	Free Service	24-09-2025	3772162500370	24-09-2025	KL10BJ3842	LD Truck	AMALJITH P P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	22-11-2023	RIYAS. P.	0012268823	RIYAS. P.	SOUTH-1	Retail/ Fleet Owner	0012268823		2000	15:51:24	H			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2EPDRC0PJB37298	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008483729	24-09-2025	0.56	PSN AUTOMOTIVE MARKETING	3007610515
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			"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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	77551955					0.00				998714		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"2,274.96"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"2,449.99"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	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				87089900		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"15,916.00"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	11	Kerala	0.00	340.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	340.00	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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				73181600		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	410.00	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	11	Kerala	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	305.33	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck		Paid	Outside Labor	0117444444	Welding charge	0.190	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	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		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	117.71	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007612446
3772	4008719741	Free Service	23-09-2025	3772162500371	24-09-2025	KL65U5433	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Manjeri	13-12-2023	ABDUL AKBAR	0012277407	ABDUL AKBAR	SOUTH-1	Retail/ Fleet Owner	0012277407		1963	15:31:38	H			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PKB38023	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008484901	24-09-2025	563.15	PSN AUTOMOTIVE MARKETING	3007612446
