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	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,120.84"	0.00	0.00	9.00	9.00	"1,101.76"	"7,222.60"	0.00	11	Kerala	0.00	"7,222.60"	0.00	0.00	0.00	0					0.00				87089300		MC2FCHRT0RA539604	-2.00	-124.92	2075 H SKL CWC BSVI	2008598730	23-10-2025	"7,222.60"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,635.07"	0.00	0.00	9.00	9.00	834.32	"5,469.39"	0.00	11	Kerala	0.00	"5,469.39"	0.00	0.00	0.00	0					0.00				87089300		MC2FCHRT0RA539604	-2.00	-94.59	2075 H SKL CWC BSVI	2008598730	23-10-2025	"5,469.39"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	11	Kerala	0.00	"1,553.30"	0.00	0.00	0.00	0					0.00				84828000		MC2FCHRT0RA539604	-2.00	-26.86	2075 H SKL CWC BSVI	2008598730	23-10-2025	"1,553.30"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	11	Kerala	0.00	553.69	0.00	0.00	0.00	0					0.00				84821011		MC2FCHRT0RA539604	-2.00	-9.58	2075 H SKL CWC BSVI	2008598730	23-10-2025	553.69	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002805464	Warranty Claim New	Normal Claim type	3772N251001225	0.00				84824000		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	835.01	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	369.05	369.05	468.14	0	010002805464	Warranty Claim New	Normal Claim type	3772N251001225	0.00				40169330		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	569.99	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,661.65"	"3,698.27"	"4,644.81"	0	010002805464	Warranty Claim New	Normal Claim type	3772N251001225	0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	"5,807.01"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Warranty	Spares	ID210320	CLUTCH BODY RING	2.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			"2,784.00"	0.00	0.00	"1,802.52"	"3,605.04"	"2,359.32"	"4,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,755.47"	"3,546.05"	"4,453.63"	0	010002805464	Warranty Claim New	Normal Claim type	3772N251001225	0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	"5,568.00"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Warranty	Spares	ID210325	SYNCHRO RING	2.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,629.99"	"3,292.58"	"4,135.29"	0	010002805464	Warranty Claim New	Normal Claim type	3772N251001225	0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	"5,170.00"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	182.71	0.00	0.00	9.00	9.00	32.88	215.59	0.00	11	Kerala	0.00	215.59	0.00	0.00	0.00	0					0.00				73201011		MC2FCHRT0RA539604	-2.00	-3.73	2075 H SKL CWC BSVI	2008598730	23-10-2025	215.59	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Warranty	Spares	IC326426	CAM SHAFT LH	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			"4,166.00"	0.00	0.00	"2,697.31"	"2,697.31"	"3,530.51"	"3,530.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,626.90"	"2,653.17"	"3,332.23"	0	010002805464	Warranty Claim New	Normal Claim type	3772N251001225	0.00				87089900		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	"4,166.01"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	137.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	216.92	108.46	127.98	0	010002805464	Warranty Claim New	Normal Claim type	3772N251001225	0.00				27101974		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	162.49	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus		Paid	Outside Labor	0117444446	BRAKE SHOE	3.800	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	11	Kerala	0.00	"2,354.10"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	"2,354.10"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Paid	Spares	IC358367	BRAKE LINING (325X140)	1.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	"1,349.58"	0.00	0.00	9.00	9.00	242.92	"1,592.50"	0.00	11	Kerala	0.00	"1,592.50"	0.00	0.00	0.00	0					0.00				68138100		MC2FCHRT0RA539604	-2.00	-27.54	2075 H SKL CWC BSVI	2008598730	23-10-2025	"1,592.50"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	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	010002805464	Warranty Claim New	Normal Claim type	3772N251001225	0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus	SUBIN K C	Warranty	Labor Value	0115359740	S CAM LH REPLACEMENT FRONT	2.000	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002805464	Warranty Claim New	Normal Claim type	3772N251001225	0.00				998714		MC2FCHRT0RA539604	0.00	0.00	2075 H SKL CWC BSVI	2008598730	23-10-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856843	Running Repair	23-10-2025	3772122503000	24-10-2025	KL84C9475	LD Bus		Paid	Outside Labor	0117444447	foc	0.005	Manjeri	20-05-2024	ABDUL RASAK P	0012414625	ABDUL RASAK P	SOUTH-1	Retail/ Fleet Owner	0012414625		97956	18:13:34	KM			525.00	0.00	0.00	0.00	0.00	0.00	2.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA539604	-100.00	-2.63	2075 H SKL CWC BSVI	2008598730	23-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007725855
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,017.76"	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"2,849.70"	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			185.50	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	1.000	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	KM			0.00	0.00	0.00	0.00	0.00	38.13	38.13	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	11	Kerala	0.00	44.99	0.00	0.00	0.00	0					0.00				35061000		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			44.99	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	11	Kerala	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			369.89	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	11	Kerala	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			205.01	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	11	Kerala	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			130.01	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	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		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			67.20	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	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		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			564.99	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	KM			"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		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"5,581.00"	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008856571	Running Repair	23-10-2025	3772122503001	24-10-2025	KL53R8650	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	0011400684	MUHAMMED MUSTHAFA	SOUTH-1	Retail/ Fleet Owner	0011400684		274694	17:08:42	KM			"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		MC2EECRC0LK473888	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"7,370.00"	PSN AUTOMOTIVE MARKETING	3007725856
3772	4008840188	Running Repair	17-10-2025	3772122503002	24-10-2025	KL84A1324	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	25-01-2022	MUHAMMED SHAFI AK	0011675952	MUHAMMED SHAFI AK	SOUTH-1	Retail/ Fleet Owner	0011675952		5951	19:18:52	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05707	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008584931	17-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007725859
3772	4008840188	Running Repair	17-10-2025	3772122503002	24-10-2025	KL84A1324	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0120153113	EGR REPLACEMENT	2.990	Manjeri	25-01-2022	MUHAMMED SHAFI AK	0011675952	MUHAMMED SHAFI AK	SOUTH-1	Retail/ Fleet Owner	0011675952		5951	19:18:52	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	"1,650.48"	0.00	0.00	9.00	9.00	297.08	"1,947.56"	0.00	11	Kerala	0.00	"1,947.56"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05707	-4.00	-68.77	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008584931	17-10-2025	"1,947.56"	PSN AUTOMOTIVE MARKETING	3007725859
3772	4008840188	Running Repair	17-10-2025	3772122503002	24-10-2025	KL84A1324	LD Truck	MUHAMMED RINSHAD	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Manjeri	25-01-2022	MUHAMMED SHAFI AK	0011675952	MUHAMMED SHAFI AK	SOUTH-1	Retail/ Fleet Owner	0011675952		5951	19:18:52	H			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	"15,777.29"	0.00	0.00	9.00	9.00	"2,839.92"	"18,617.21"	0.00	11	Kerala	0.00	"18,617.21"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MHB05707	-3.00	-487.96	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008584931	17-10-2025	"18,617.21"	PSN AUTOMOTIVE MARKETING	3007725859
3772	4008827788	Onsite	15-10-2025	3772122503003	24-10-2025	KL65W1818	LD Bus	AFSAR ANEESH	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	10-08-2024	ABHINAV P	0012532258	ABHINAV P	SOUTH-1	Retail/ Fleet Owner	0012532258		32117	15:28:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	11	Kerala	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549545	0.00	0.00	PRO 3009 H CWC AC BSVI	2008574795	15-10-2025	"1,221.30"	PSN AUTOMOTIVE MARKETING	3007725860
3772	4008827788	Onsite	15-10-2025	3772122503003	24-10-2025	KL65W1818	LD Bus	AFSAR ANEESH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Manjeri	10-08-2024	ABHINAV P	0012532258	ABHINAV P	SOUTH-1	Retail/ Fleet Owner	0012532258		32117	15:28:08	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	11	Kerala	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0RG549545	0.00	0.00	PRO 3009 H CWC AC BSVI	2008574795	15-10-2025	"2,620.00"	PSN AUTOMOTIVE MARKETING	3007725860
3772	4008820672	Running Repair	14-10-2025	3772122503004	24-10-2025	KL10BK4189	LD Bus	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		84352	12:11:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002805456	Warranty Claim New	Normal Claim type	3772N251001222	0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI			441.03	PSN AUTOMOTIVE MARKETING	3007725861
3772	4008820672	Running Repair	14-10-2025	3772122503004	24-10-2025	KL10BK4189	LD Bus	ARJUN P	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		84352	12:11:12	KM			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	010002805456	Warranty Claim New	Normal Claim type	3772N251001222	0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007725861
3772	4008820672	Running Repair	14-10-2025	3772122503004	24-10-2025	KL10BK4189	LD Bus	ARJUN P	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		84352	12:11:12	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,632.14"	"22,753.85"	"28,577.49"	0	010002805456	Warranty Claim New	Normal Claim type	3772N251001222	0.00				84099930		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI			"35,728.00"	PSN AUTOMOTIVE MARKETING	3007725861
3772	4008820672	Running Repair	14-10-2025	3772122503004	24-10-2025	KL10BK4189	LD Bus	ARJUN P	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		84352	12:11:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002805456	Warranty Claim New	Normal Claim type	3772N251001222	0.00				998714		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI			"11,670.20"	PSN AUTOMOTIVE MARKETING	3007725861
3772	4008820672	Running Repair	14-10-2025	3772122503004	24-10-2025	KL10BK4189	LD Bus	ARJUN P	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	11-07-2024	MOIDEEN P K	0012490608	MOIDEEN P K	SOUTH-1	Retail/ Fleet Owner	0012490608		84352	12:11:12	KM			"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	"11,186.73"	"11,298.60"	"14,190.37"	0	010002805456	Warranty Claim New	Normal Claim type	3772N251001222	0.00				84133020		MC2FCHRT0RAB44162	0.00	0.00	2075 H SKL CWC BSVI			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007725861
3772	4008855903	Onsite	23-10-2025	3772122503005	24-10-2025	KL83B5301	LD Bus	ARJUN P	Warranty	Labor Value	0120343019	UCS  R & R	0.200	Manjeri	21-07-2025	AKHIL S KUMAR	0012968508	AKHIL S KUMAR	SOUTH-1	Retail/ Fleet Owner	0012968508		6835	15:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	86.00	101.48	0	010002805465	Pending at VECV - 1	Normal Claim type	3772N251001226	0.00				998714		MC2P2HRT0TE563552	0.00	0.00	PRO 3009 H CWC AC BSVI			135.70	PSN AUTOMOTIVE MARKETING	3007725862
3772	4008855903	Onsite	23-10-2025	3772122503005	24-10-2025	KL83B5301	LD Bus	ARJUN P	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	21-07-2025	AKHIL S KUMAR	0012968508	AKHIL S KUMAR	SOUTH-1	Retail/ Fleet Owner	0012968508		6835	15:26:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	279.50	329.81	0	010002805465	Pending at VECV - 1	Normal Claim type	3772N251001226	0.00				998714		MC2P2HRT0TE563552	0.00	0.00	PRO 3009 H CWC AC BSVI			441.03	PSN AUTOMOTIVE MARKETING	3007725862
3772	4008855903	Onsite	23-10-2025	3772122503005	24-10-2025	KL83B5301	LD Bus	ARJUN P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	21-07-2025	AKHIL S KUMAR	0012968508	AKHIL S KUMAR	SOUTH-1	Retail/ Fleet Owner	0012968508		6835	15:26:31	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002805465	Pending at VECV - 1	Normal Claim type	3772N251001226	0.00				87089900		MC2P2HRT0TE563552	0.00	0.00	PRO 3009 H CWC AC BSVI			"7,982.99"	PSN AUTOMOTIVE MARKETING	3007725862
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Labor Value	0111222811	T/M REVERSE IDLER GEAR...REPL	1.300	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	H			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	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	882.06	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05703	-10.00	-103.50	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck		Paid	Outside Labor	0117444448	5000 HR SERVICE	2.500	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	11	Kerala	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"1,548.76"	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	3.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	H			0.00	0.00	0.00	0.00	0.00	38.13	114.39	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	11	Kerala	0.00	134.99	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	134.99	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	H			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	290.00	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	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		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	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		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	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		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	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		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	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		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	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		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503006	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	29-01-2022	Muhammed Jabir. P. K.	0010111618	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	0010111618		5014	16:03:11	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		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007725974
3772	4008856199	Onsite	23-10-2025	3772122503007	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Labor Value	0111222811	T/M REVERSE IDLER GEAR...REPL	1.300	Manjeri	29-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	VE1900		5014	16:03:11	H			575.00	0.00	0.00	0.00	0.00	0.00	747.50	559.00	0.00	18.00	0.00	0.00	100.62	659.62	0.00	22	Tamil Nadu	0.00	659.62	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	882.06	PSN AUTOMOTIVE MARKETING	3007725975
3772	4008856199	Onsite	23-10-2025	3772122503007	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID200365	"ID200365,WASHER REV IDLR GR"	2.000	Manjeri	29-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	VE1900		5014	16:03:11	H			145.00	0.00	0.00	93.88	187.76	122.88	245.76	206.54	0.00	18.00	0.00	0.00	37.18	243.72	0.00	22	Tamil Nadu	0.00	243.72	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	290.00	PSN AUTOMOTIVE MARKETING	3007725975
3772	4008856199	Onsite	23-10-2025	3772122503007	24-10-2025	KL10BG2928	LD Truck	SHARANJITH M P	Paid	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	29-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	Muhammed Jabir. P. K.	SOUTH-1	Retail/ Fleet Owner	VE1900		5014	16:03:11	H			"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	22	Tamil Nadu	0.00	"4,651.62"	0.00	0.00	0.00	0					0.00				84834000		MC2EMDRC0MHB05703	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	2008598458	23-10-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007725975
3772	4008857810	Running Repair	24-10-2025	3772122503008	24-10-2025	KL10BG7110	LD Truck		Paid	Outside Labor	0117444441	CHECK UP	0.368	Manjeri	18-06-2022	ABDUL RASHEED P	0011790838	ABDUL RASHEED P	SOUTH-1	Retail/ Fleet Owner	0011790838		22264	10:35:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	193.20	193.20	0.00	0.00	9.00	9.00	34.78	227.98	0.00	11	Kerala	0.00	227.98	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NCB13400	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008599100	24-10-2025	227.98	PSN AUTOMOTIVE MARKETING	3007726056
3772	4008857810	Running Repair	24-10-2025	3772122503008	24-10-2025	KL10BG7110	LD Truck		Paid	Outside Labor	0117444440	BRAKE ADJUST	0.762	Manjeri	18-06-2022	ABDUL RASHEED P	0011790838	ABDUL RASHEED P	SOUTH-1	Retail/ Fleet Owner	0011790838		22264	10:35:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	400.05	400.05	0.00	0.00	9.00	9.00	72.00	472.05	0.00	11	Kerala	0.00	472.05	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NCB13400	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008599100	24-10-2025	472.05	PSN AUTOMOTIVE MARKETING	3007726056
3772	4008857512	Running Repair	24-10-2025	3772122503009	24-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		40521	10:07:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002805102	Warranty Claim New	Normal Claim type	3772N251001221	0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			542.80	PSN AUTOMOTIVE MARKETING	3007726340
3772	4008857512	Running Repair	24-10-2025	3772122503009	24-10-2025	KL65W0959	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Manjeri	30-12-2024	RASHEED RASHEED	0012702998	RASHEED RASHEED	SOUTH-1	Retail/ Fleet Owner	0012702998		40521	10:07:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002805102	Warranty Claim New	Normal Claim type	3772N251001221	0.00				998714		MC2EPDRC0RLB59943	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007726340
3772	4008859412	Onsite	24-10-2025	3772122503010	24-10-2025	KL71K4103	LD Truck	ANIL KUMAR V	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Manjeri	17-11-2022	IRFAN AHAMMED M	0011907851	IRFAN AHAMMED M	SOUTH-1	Retail/ Fleet Owner	0011907851		230121	13:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB19877	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008600096	24-10-2025	441.03	PSN AUTOMOTIVE MARKETING	3007727006
3772	4008859196	Onsite	24-10-2025	3772122503011	24-10-2025	KL17U9322	LD Truck		Paid	Outside Labor	0117444444	SERVICE VAN CHARGE	1.808	Manjeri	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	SOUTH-1	Retail/ Fleet Owner	0011314137		384828	15:04:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	949.20	949.20	0.00	0.00	9.00	9.00	170.86	"1,120.06"	0.00	11	Kerala	0.00	"1,120.06"	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF465958	0.00	0.00	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	2008600066	24-10-2025	"1,120.06"	PSN AUTOMOTIVE MARKETING	3007727682
3772	4008859196	Onsite	24-10-2025	3772122503011	24-10-2025	KL17U9322	LD Truck		Paid	Outside Labor	0117444445	DEPUTAION AND BRAKEDOWN	1.291	Manjeri	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	SOUTH-1	Retail/ Fleet Owner	0011314137		384828	15:04:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF465958	0.00	0.00	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	2008600066	24-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007727682
3772	4008859196	Onsite	24-10-2025	3772122503011	24-10-2025	KL17U9322	LD Truck		Paid	Outside Labor	0117444446	CONSUMABLE	0.457	Manjeri	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	SOUTH-1	Retail/ Fleet Owner	0011314137		384828	15:04:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	239.93	239.93	0.00	0.00	9.00	9.00	43.18	283.11	0.00	11	Kerala	0.00	283.11	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF465958	0.00	0.00	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	2008600066	24-10-2025	283.11	PSN AUTOMOTIVE MARKETING	3007727682
3772	4008859196	Onsite	24-10-2025	3772122503011	24-10-2025	KL17U9322	LD Truck		Paid	Outside Labor	0117444447	JOINT REPLACEMDNT	0.600	Manjeri	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	SOUTH-1	Retail/ Fleet Owner	0011314137		384828	15:04:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	11	Kerala	0.00	371.70	0.00	0.00	0.00	0					0.00				998714		MC2ELERC0LF465958	0.00	0.00	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	2008600066	24-10-2025	371.70	PSN AUTOMOTIVE MARKETING	3007727682
3772	4008860726	Onsite	24-10-2025	3772122503012	24-10-2025	KL55AK5821	LD Truck	SELMANUL FARIS	Warranty	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		43562	15:57:51	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,871.06"	"4,919.77"	"6,178.94"	0	010002805649	Pending at VECV - 1	Normal Claim type	3772N251001227	0.00				87089900		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007728232
3772	4008860726	Onsite	24-10-2025	3772122503012	24-10-2025	KL55AK5821	LD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	15-11-2024	NABEEL K	0012647678	NABEEL K	SOUTH-1	Retail/ Fleet Owner	0012647678		43562	15:57:51	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	010002805649	Pending at VECV - 1	Normal Claim type	3772N251001227	0.00				998714		MC2EECRC0RJB57164	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007728232
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Spares	IC366044	ARB TOP BUSH	4.000	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	KM			46.00	0.00	0.00	29.78	119.12	38.98	155.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			183.98	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	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	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	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		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			248.02	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Spares	MF430122	NUT (10)	2.000	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			140.00	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			739.81	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,764.10"	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	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	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus		Warranty	Outside Labor	0117444443	BUSHING CHARGE	7.442	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			"4,610.31"	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	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		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			678.50	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Spares	IA339886	KING PIN SHIM THICK 1MM THK	4.000	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	KM			50.00	0.00	0.00	32.37	129.48	42.37	169.48	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				73182990		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			199.98	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008849022	Running Repair	21-10-2025	3772122503013	24-10-2025	KL63K9667	LD Bus	AMALJITH P P	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	05-04-2025	JITHIN MOHANAN	0012840419	JITHIN MOHANAN	SOUTH-1	Retail/ Fleet Owner	0012840419		10441	12:05:56	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2P2HRT0TC561814	0.00	0.00	PRO 3009 H CWC AC BSVI			300.00	PSN AUTOMOTIVE MARKETING	3007728440
3772	4008857052	Preventive Maintenance	23-10-2025	3772122503014	24-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	18.500	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		202435	20:34:16	KM			349.00	0.00	0.00	0.00	0.00	295.76	"5,471.56"	"5,471.56"	0.00	0.00	9.00	9.00	984.88	"6,456.44"	0.00	11	Kerala	0.00	"6,456.44"	0.00	0.00	0.00	0					0.00				27101972		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008598880	23-10-2025	"6,456.44"	PSN AUTOMOTIVE MARKETING	3007728651
3772	4008857052	Preventive Maintenance	23-10-2025	3772122503014	24-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		202435	20:34:16	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,754.20"	"2,754.20"	0.00	0.00	9.00	9.00	495.76	"3,249.96"	0.00	11	Kerala	0.00	"3,249.96"	0.00	0.00	0.00	0					0.00				27101974		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008598880	23-10-2025	"3,249.96"	PSN AUTOMOTIVE MARKETING	3007728651
3772	4008857052	Preventive Maintenance	23-10-2025	3772122503014	24-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		202435	20:34:16	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	11	Kerala	0.00	"5,600.00"	0.00	0.00	0.00	0					0.00				27101974		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008598880	23-10-2025	"5,600.00"	PSN AUTOMOTIVE MARKETING	3007728651
3772	4008857052	Preventive Maintenance	23-10-2025	3772122503014	24-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		202435	20:34:16	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	11	Kerala	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008598880	23-10-2025	"1,934.99"	PSN AUTOMOTIVE MARKETING	3007728651
3772	4008857052	Preventive Maintenance	23-10-2025	3772122503014	24-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Spares	2223466446	FILTER INSERT	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		202435	20:34:16	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	11	Kerala	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008598880	23-10-2025	"1,730.00"	PSN AUTOMOTIVE MARKETING	3007728651
3772	4008857052	Preventive Maintenance	23-10-2025	3772122503014	24-10-2025	KL10BH7344	HD Bus		Paid	Outside Labor	0117444445	2 LACK KM SERVICE	0.500	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		202435	20:34:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0PB090284	-100.00	-262.50	6016 M LP WS CWC BS6	2008598880	23-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007728651
3772	4008857052	Preventive Maintenance	23-10-2025	3772122503014	24-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		202435	20:34:16	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	11	Kerala	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008598880	23-10-2025	"1,658.99"	PSN AUTOMOTIVE MARKETING	3007728651
3772	4008857052	Preventive Maintenance	23-10-2025	3772122503014	24-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		202435	20:34:16	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	11	Kerala	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008598880	23-10-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007728651
3772	4008857052	Preventive Maintenance	23-10-2025	3772122503014	24-10-2025	KL10BH7344	HD Bus	SUBIN A P	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	30-03-2023	JABIRKHAIS TP	0012037996	JABIRKHAIS TP	SOUTH-1	Retail/ Fleet Owner	0012037996		202435	20:34:16	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	11	Kerala	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2R4MRT0PB090284	0.00	0.00	6016 M LP WS CWC BS6	2008598880	23-10-2025	848.00	PSN AUTOMOTIVE MARKETING	3007728651
3772	4008861530	Preventive Maintenance	24-10-2025	3772122503015	24-10-2025	KL17R7803	LD Truck	SHARANJITH M P	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	24-01-2018	AJIMON MATHEW	0010535896	AJIMON MATHEW	SOUTH-1	Retail/ Fleet Owner	0010535896		122850	17:37:39	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		MC2C8CRC0JA390423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007729130
3772	4008861530	Preventive Maintenance	24-10-2025	3772122503015	24-10-2025	KL17R7803	LD Truck	SHARANJITH M P	Paid	Spares	ID303249	SAFETY ELEMENT (MCV)	1.000	Manjeri	24-01-2018	AJIMON MATHEW	0010535896	AJIMON MATHEW	SOUTH-1	Retail/ Fleet Owner	0010535896		122850	17:37:39	KM			605.00	0.00	0.00	391.71	391.71	512.71	512.71	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	11	Kerala	0.00	604.99	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0JA390423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			604.99	PSN AUTOMOTIVE MARKETING	3007729130
3772	4008861530	Preventive Maintenance	24-10-2025	3772122503015	24-10-2025	KL17R7803	LD Truck	SHARANJITH M P	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Manjeri	24-01-2018	AJIMON MATHEW	0010535896	AJIMON MATHEW	SOUTH-1	Retail/ Fleet Owner	0010535896		122850	17:37:39	KM			"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	11	Kerala	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00				84213100		MC2C8CRC0JA390423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,025.00"	PSN AUTOMOTIVE MARKETING	3007729130
3772	4008861530	Preventive Maintenance	24-10-2025	3772122503015	24-10-2025	KL17R7803	LD Truck		Paid	Outside Labor	0117444445	PERIODIC SERVICE	2.000	Manjeri	24-01-2018	AJIMON MATHEW	0010535896	AJIMON MATHEW	SOUTH-1	Retail/ Fleet Owner	0010535896		122850	17:37:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JA390423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007729130
3772	4008861530	Preventive Maintenance	24-10-2025	3772122503015	24-10-2025	KL17R7803	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	24-01-2018	AJIMON MATHEW	0010535896	AJIMON MATHEW	SOUTH-1	Retail/ Fleet Owner	0010535896		122850	17:37:39	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		MC2C8CRC0JA390423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			67.20	PSN AUTOMOTIVE MARKETING	3007729130
3772	4008861530	Preventive Maintenance	24-10-2025	3772122503015	24-10-2025	KL17R7803	LD Truck	SHARANJITH M P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	24-01-2018	AJIMON MATHEW	0010535896	AJIMON MATHEW	SOUTH-1	Retail/ Fleet Owner	0010535896		122850	17:37:39	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		MC2C8CRC0JA390423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007729130
3772	4008861530	Preventive Maintenance	24-10-2025	3772122503015	24-10-2025	KL17R7803	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	24-01-2018	AJIMON MATHEW	0010535896	AJIMON MATHEW	SOUTH-1	Retail/ Fleet Owner	0010535896		122850	17:37:39	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	11	Kerala	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C8CRC0JA390423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"3,216.02"	PSN AUTOMOTIVE MARKETING	3007729130
3772	4008861530	Preventive Maintenance	24-10-2025	3772122503015	24-10-2025	KL17R7803	LD Truck	SHARANJITH M P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	24-01-2018	AJIMON MATHEW	0010535896	AJIMON MATHEW	SOUTH-1	Retail/ Fleet Owner	0010535896		122850	17:37:39	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		MC2C8CRC0JA390423	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			225.00	PSN AUTOMOTIVE MARKETING	3007729130
3772	4008861415	Onsite	24-10-2025	3772122503016	24-10-2025		LD Truck		Paid	Outside Labor	0117444447	foc	0.001	Manjeri	25-04-2025	AFSAL RAZI M	0012871918	AFSAL RAZI M	SOUTH-1	Retail/ Fleet Owner	0012871918		1734	17:20:39	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		MC2EECRC0TCB67791	-100.00	-0.53	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007729307
3772	4008857839	Onsite	24-10-2025	3772122503017	24-10-2025		LD Truck		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	23-08-2025	NASSAR C T	0013027385	NASSAR C T	SOUTH-1	Retail/ Fleet Owner	0013027385		16	10:38:56	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		MC2EPDRC0TFB76218	-100.00	-0.53	Pro2095XPT D DSD BSVI AC PB PRM			0.00	PSN AUTOMOTIVE MARKETING	3007729336
3772	4008859883	Onsite	24-10-2025	3772122503018	24-10-2025	TN28BJ7879	MD Truck	AMALJITH P P	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213588	14:51:01	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	18.00	0.00	0.00	976.58	"6,402.00"	0.00	22	Tamil Nadu	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S			"6,402.00"	PSN AUTOMOTIVE MARKETING	3007729419
3772	4008859883	Onsite	24-10-2025	3772122503018	24-10-2025	TN28BJ7879	MD Truck	AMALJITH P P	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213588	14:51:01	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,651.69"	0.00	18.00	0.00	0.00	"1,377.30"	"9,028.99"	0.00	22	Tamil Nadu	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S			"9,028.99"	PSN AUTOMOTIVE MARKETING	3007729419
3772	4008859883	Onsite	24-10-2025	3772122503018	24-10-2025	TN28BJ7879	MD Truck	AMALJITH P P	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213588	14:51:01	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	22	Tamil Nadu	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S			"1,710.00"	PSN AUTOMOTIVE MARKETING	3007729419
3772	4008859883	Onsite	24-10-2025	3772122503018	24-10-2025	TN28BJ7879	MD Truck	AMALJITH P P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213588	14:51:01	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	5.00	0.00	0.00	3.20	67.20	0.00	22	Tamil Nadu	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S			67.20	PSN AUTOMOTIVE MARKETING	3007729419
3772	4008859883	Onsite	24-10-2025	3772122503018	24-10-2025	TN28BJ7879	MD Truck	AMALJITH P P	Paid	Labor Value	0104211121	CLUTCH FACING ....REPLACEMENT	5.000	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213588	14:51:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	22	Tamil Nadu	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007729419
3772	4008859883	Onsite	24-10-2025	3772122503018	24-10-2025	TN28BJ7879	MD Truck		Paid	Outside Labor	0117444441	DEPUTAION AND BRAKEDOWN	2.421	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213588	14:51:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	"1,271.03"	0.00	18.00	0.00	0.00	228.79	"1,499.82"	0.00	22	Tamil Nadu	0.00	"1,499.82"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S			"1,499.82"	PSN AUTOMOTIVE MARKETING	3007729419
3772	4008859883	Onsite	24-10-2025	3772122503018	24-10-2025	TN28BJ7879	MD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	3.713	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213588	14:51:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,949.33"	"1,949.33"	0.00	18.00	0.00	0.00	350.88	"2,300.21"	0.00	22	Tamil Nadu	0.00	"2,300.21"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S			"2,300.21"	PSN AUTOMOTIVE MARKETING	3007729419
3772	4008850437	Onsite	22-10-2025	3772122503019	24-10-2025	KL53W4396	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		19104	00:18:31	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	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007729551
3772	4008850437	Onsite	22-10-2025	3772122503019	24-10-2025	KL53W4396	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IA230268	REAR CABIN BUSHING KIT	2.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		19104	00:18:31	KM			336.00	0.00	0.00	217.55	435.10	284.75	569.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*			672.02	PSN AUTOMOTIVE MARKETING	3007729551
3772	4008850437	Onsite	22-10-2025	3772122503019	24-10-2025	KL53W4396	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		19104	00:18:31	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*			110.00	PSN AUTOMOTIVE MARKETING	3007729551
3772	4008850437	Onsite	22-10-2025	3772122503019	24-10-2025	KL53W4396	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		19104	00:18:31	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	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		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*			248.02	PSN AUTOMOTIVE MARKETING	3007729551
3772	4008850437	Onsite	22-10-2025	3772122503019	24-10-2025	KL53W4396	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IA339880	KING PIN SHIM THICK 0.5MM THK	2.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		19104	00:18:31	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	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				73182990		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*			50.00	PSN AUTOMOTIVE MARKETING	3007729551
3772	4008850437	Onsite	22-10-2025	3772122503019	24-10-2025	KL53W4396	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IA339882	KING PIN SHIM THICK 0.65MM THK	2.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		19104	00:18:31	KM			27.00	0.00	0.00	17.48	34.96	22.88	45.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*			54.00	PSN AUTOMOTIVE MARKETING	3007729551
3772	4008850437	Onsite	22-10-2025	3772122503019	24-10-2025	KL53W4396	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		19104	00:18:31	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	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007729551
3772	4008850437	Onsite	22-10-2025	3772122503019	24-10-2025	KL53W4396	LD Truck		Warranty	Outside Labor	0117444444	BUSHING CHARGE	7.442	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		19104	00:18:31	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*			"4,610.31"	PSN AUTOMOTIVE MARKETING	3007729551
3772	4008850437	Onsite	22-10-2025	3772122503019	24-10-2025	KL53W4396	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	Manjeri	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	SOUTH-1	Retail/ Fleet Owner	0012894830		19104	00:18:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	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		MC2EGFRC0TDB71029	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM*			407.10	PSN AUTOMOTIVE MARKETING	3007729551
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Labor Value	0108352232	FR WHL CYL PISTON..REPL (Both side)	2.400	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	11	Kerala	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,628.40"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck		Paid	Outside Labor	0117444442	REAR WHL CYC KIT CHANGE	1.500	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	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		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck		Paid	Outside Labor	0117444448	ELECTRICAL WIRING &LIGHT CONN-CORRECTION	2.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck		Paid	Outside Labor	0117444446	WHEEL ALIGNMENT AND CORRECTION	2.095	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,099.88"	"1,099.88"	0.00	0.00	9.00	9.00	197.98	"1,297.86"	0.00	11	Kerala	0.00	"1,297.86"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,297.86"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck		Paid	Outside Labor	0117444441	PERIODIC SERVICE	2.857	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	11	Kerala	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,769.91"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck		Paid	Outside Labor	0117444440	FRONT DRUM FACING	2.286	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	11	Kerala	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,416.17"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	11	Kerala	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	882.06	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Misc. Labor	0117999999	wc assy  4 qty	7.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	11	Kerala	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"4,749.50"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	11	Kerala	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	304.02	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	11	Kerala	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,968.00"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	LPIA226558	DIA 31.75 REAR MINOR KIT (LCV)	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			0.00	0.00	0.00	0.00	0.00	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	11	Kerala	0.00	175.01	0.00	0.00	0.00	0					0.00				40169390		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	175.01	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	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				40169390		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	510.01	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	185.50	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	11	Kerala	0.00	119.98	0.00	0.00	0.00	0					0.00				73182990		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	119.98	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	11	Kerala	0.00	800.00	0.00	0.00	0.00	0					0.00				84833000		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	800.00	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	11	Kerala	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87149100		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,418.00"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	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		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck	JISHAD K	Paid	Labor Value	0109261125	KNUCKLE...REPLACEMENT (Both sides)	6.000	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	11	Kerala	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"4,071.00"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008858061	Running Repair	24-10-2025	3772122503020	24-10-2025	KL10BF5245	LD Truck		Paid	Outside Labor	0117444449	INDUSTRIAL CHARGE FOR KING PIN	2.476	Manjeri	30-04-2021	"MOHAMMEDRAZIN PK PARTNER,MALABAR TECH BUSINESS-"	0011498188	MOHAMMEDRAZIN PK	SOUTH-1	Retail/ Fleet Owner	0011498188		104134	10:56:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	"1,299.90"	0.00	0.00	9.00	9.00	233.98	"1,533.88"	0.00	11	Kerala	0.00	"1,533.88"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0MB486970	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM	2008602047	24-10-2025	"1,533.88"	PSN AUTOMOTIVE MARKETING	3007729884
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID352777	thrust washer	2.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	11	Kerala	0.00	320.02	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	320.02	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck		Paid	Outside Labor	0117444449	RAD.CLEANING	2.286	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	11	Kerala	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,416.17"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck		Paid	Outside Labor	0117444447	INDUSTRIAL CHARGE	15.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			525.00	0.00	0.00	0.00	0.00	0.00	"7,875.00"	"7,875.00"	0.00	0.00	9.00	9.00	"1,417.50"	"9,292.50"	0.00	11	Kerala	0.00	"9,292.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"9,292.50"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	"16,962.50"	0.00	0.00	9.00	9.00	"3,053.26"	"20,015.76"	0.00	11	Kerala	0.00	"20,015.76"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"20,015.76"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"12,552.26"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	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		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	9.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			0.00	0.00	0.00	0.00	0.00	38.13	343.17	343.17	0.00	0.00	9.00	9.00	61.78	404.95	0.00	11	Kerala	0.00	404.95	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	404.95	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	134.40	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	11	Kerala	0.00	"1,280.06"	0.00	0.00	0.00	0					0.00				84822011		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,280.06"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329238	Exhaust Valve	8.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	"2,338.96"	0.00	0.00	9.00	9.00	421.02	"2,759.98"	0.00	11	Kerala	0.00	"2,759.98"	0.00	0.00	0.00	0					0.00				84099199		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"2,759.98"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329237	Inlet Valve	8.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	"1,464.40"	0.00	0.00	9.00	9.00	263.60	"1,728.00"	0.00	11	Kerala	0.00	"1,728.00"	0.00	0.00	0.00	0					0.00				84099199		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,728.00"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	"7,729.66"	0.00	0.00	9.00	9.00	"1,391.34"	"9,121.00"	0.00	11	Kerala	0.00	"9,121.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"9,121.00"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	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	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	"1,673.75"	0.00	0.00	9.00	9.00	301.28	"1,975.03"	0.00	11	Kerala	0.00	"1,975.03"	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,975.03"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	11	Kerala	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				84833000		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"2,440.00"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			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		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	250.00	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	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		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	379.99	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	"16,952.56"	0.00	0.00	9.00	9.00	"3,051.46"	"20,004.02"	0.00	11	Kerala	0.00	"20,004.02"	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"20,004.02"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	"30,843.22"	0.00	0.00	9.00	9.00	"5,551.78"	"36,395.00"	0.00	11	Kerala	0.00	"36,395.00"	0.00	0.00	0.00	0					0.00				84831092		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"36,395.00"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	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		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	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		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348608	HOSE TC OUT	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	H			"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	11	Kerala	0.00	"3,320.00"	0.00	0.00	0.00	0					0.00				40169990		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"3,320.00"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	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		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008847225	Onsite	20-10-2025	3772122503021	24-10-2025	KL65Q9036	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	0011498060	MUHAMMEDASHRAF KALLUNGAL	SOUTH-1	Retail/ Fleet Owner	0011498060		5007	11:15:48	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		MC2EMDRC0MC488332	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008602834	24-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007729922
3772	4008862202	Onsite	24-10-2025	3772122503022	24-10-2025	KL10BG6621	HD  Truck	SUBIN A P	Paid	Spares	IC406858	LOAD AIR SPRING	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		256017	22:23:16	KM			"11,661.00"	0.00	0.00	"7,550.00"	"7,550.00"	"9,882.20"	"9,882.20"	"9,882.20"	0.00	0.00	9.00	9.00	"1,778.80"	"11,661.00"	0.00	11	Kerala	0.00	"11,661.00"	0.00	0.00	0.00	0					0.00				87088000		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008603171	24-10-2025	"11,661.00"	PSN AUTOMOTIVE MARKETING	3007730057
3772	4008862202	Onsite	24-10-2025	3772122503022	24-10-2025	KL10BG6621	HD  Truck	SUBIN A P	AMC	Spares	ID316951	SECONDARY FILTER	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		256017	22:23:16	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				56039400		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008603171	24-10-2025	848.00	PSN AUTOMOTIVE MARKETING	3007730057
3772	4008862202	Onsite	24-10-2025	3772122503022	24-10-2025	KL10BG6621	HD  Truck	SUBIN A P	AMC	Spares	ID316950	FILTER ELEMENT	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		256017	22:23:16	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008603171	24-10-2025	"2,750.01"	PSN AUTOMOTIVE MARKETING	3007730057
3772	4008862202	Onsite	24-10-2025	3772122503022	24-10-2025	KL10BG6621	HD  Truck		Paid	Outside Labor	0117444441	AIR BELLO REPLACEMENT	1.000	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		256017	22:23:16	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		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008603171	24-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007730057
3772	4008862202	Onsite	24-10-2025	3772122503022	24-10-2025	KL10BG6621	HD  Truck	SUBIN A P	AMC	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	Manjeri	14-04-2022	JUNAIS BABU KADAVATH	0011735503	JUNAIS BABU KADAVATH	SOUTH-1	Retail/ Fleet Owner	0011735503		256017	22:23:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	356.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NB076803	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008603171	24-10-2025	420.68	PSN AUTOMOTIVE MARKETING	3007730057
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	715.63	0.00	0.00	2.50	2.50	35.78	751.41	0.00	11	Kerala	0.00	751.41	0.00	0.00	0.00	0					0.00				56039400		MC2EHERC0RGB53707	-1.00	-7.23	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	751.41	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,493.39"	0.00	0.00	9.00	9.00	268.82	"1,762.21"	0.00	11	Kerala	0.00	"1,762.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RGB53707	-1.00	-15.08	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,762.21"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,040.45"	0.00	0.00	9.00	9.00	547.28	"3,587.73"	0.00	11	Kerala	0.00	"3,587.73"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0RGB53707	-1.00	-30.71	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"3,587.73"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,908.66"	0.00	0.00	9.00	9.00	343.56	"2,252.22"	0.00	11	Kerala	0.00	"2,252.22"	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0RGB53707	-1.00	-19.28	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"2,252.22"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,055.51"	0.00	0.00	9.00	9.00	370.00	"2,425.51"	0.00	11	Kerala	0.00	"2,425.51"	0.00	0.00	0.00	0					0.00				27101974		MC2EHERC0RGB53707	-1.00	-20.76	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"2,425.51"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Warranty	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	995.00	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	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	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck		Warranty	Outside Labor	0117444448	BUSHING CHARGE	7.442	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"4,610.31"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	65725949					0.00				998714		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,762.70"	0.00	0.00	9.00	9.00	317.28	"2,079.98"	0.00	11	Kerala	0.00	"2,079.98"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RGB53707	-1.00	-17.81	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"2,079.98"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Warranty	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	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				87149100		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,418.00"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	11	Kerala	0.00	"1,207.80"	0.00	0.00	0.00	0					0.00				70091010		MC2EHERC0RGB53707	-1.00	-10.34	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,207.80"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	11	Kerala	0.00	"1,410.75"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RGB53707	-1.00	-12.08	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,410.75"	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Warranty	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	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				84833000		MC2EHERC0RGB53707	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	800.00	PSN AUTOMOTIVE MARKETING	3007729268
3772	4008855081	Free Service	23-10-2025	3772162500442	24-10-2025	KL10BK5710	LD Truck	ANIL KUMAR V	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		118708	12:59:52	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	11	Kerala	0.00	"1,618.65"	0.00	0.00	0.00	0					0.00				84212300		MC2EHERC0RGB53707	-1.00	-13.86	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008597292	23-10-2025	"1,618.65"	PSN AUTOMOTIVE MARKETING	3007729268
