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	4009012151	Onsite	24-11-2025	3772122503494	24-11-2025	KL84C0145	LD Truck	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		921	09:25:06	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008733254	23-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007862182
3772	4009012151	Onsite	24-11-2025	3772122503494	24-11-2025	KL84C0145	LD Truck		Paid	Outside Labor	0117444443	SERVICE VAN CHARGE	0.730	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		921	09:25:06	H			525.00	0.00	0.00	0.00	0.00	0.00	383.25	383.25	0.00	0.00	9.00	9.00	68.98	452.23	0.00	11	Kerala	0.00	452.23	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB34183	-1.00	-3.83	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008733254	23-11-2025	452.23	PSN AUTOMOTIVE MARKETING	3007862182
3772	4009012151	Onsite	24-11-2025	3772122503494	24-11-2025	KL84C0145	LD Truck	SUBIN A P	Paid	Misc. Labor	0117888885	Deputation & breakdown charge	2.812	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		921	09:25:06	H			200.00	0.00	0.00	0.00	0.00	0.00	562.40	562.40	0.00	0.00	9.00	9.00	101.24	663.64	0.00	11	Kerala	0.00	663.64	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB34183	-1.00	-5.62	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008733254	23-11-2025	663.64	PSN AUTOMOTIVE MARKETING	3007862182
3772	4009012151	Onsite	24-11-2025	3772122503494	24-11-2025	KL84C0145	LD Truck	SUBIN A P	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		921	09:25:06	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PGB34183	-1.00	-24.15	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008733254	23-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007862182
3772	4009012151	Onsite	24-11-2025	3772122503494	24-11-2025	KL84C0145	LD Truck	SUBIN A P	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		921	09:25:06	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008733254	23-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007862182
3772	4009012151	Onsite	24-11-2025	3772122503494	24-11-2025	KL84C0145	LD Truck	SUBIN A P	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	10-10-2023	NOUSHADALI PULIKKAL PALEKKOT	0012231277	NOUSHADALI PULIKKAL PALEKKOT	SOUTH-1	Retail/ Fleet Owner	0012231277		921	09:25:06	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0PGB34183	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008733254	23-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007862182
3772	4009015586	Running Repair	24-11-2025	3772122503495	24-11-2025	KL10BE0261	HD Bus	MUHAMMED RINSHAD	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Manjeri	09-01-2020	MOHAMMED THONDIYIL	0011004462	MOHAMMED THONDIYIL	SOUTH-1	Retail/ Fleet Owner	0011004462		227120	12:16:42	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	11	Kerala	0.00	"3,310.00"	0.00	0.00	0.00	0					0.00				90262000		MC2R3MRT0KJ065528	0.00	0.00	20.15 M LPO EGR CWC T/L WAS 4V BS4	2008734448	24-11-2025	"3,310.00"	PSN AUTOMOTIVE MARKETING	3007862883
3772	4009015586	Running Repair	24-11-2025	3772122503495	24-11-2025	KL10BE0261	HD Bus	MUHAMMED RINSHAD	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	09-01-2020	MOHAMMED THONDIYIL	0011004462	MOHAMMED THONDIYIL	SOUTH-1	Retail/ Fleet Owner	0011004462		227120	12:16:42	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	11	Kerala	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2R3MRT0KJ065528	0.00	0.00	20.15 M LPO EGR CWC T/L WAS 4V BS4	2008734448	24-11-2025	301.99	PSN AUTOMOTIVE MARKETING	3007862883
3772	4009015586	Running Repair	24-11-2025	3772122503495	24-11-2025	KL10BE0261	HD Bus	MUHAMMED RINSHAD	Paid	Labor Value	0102542035	KIT AIR PRESSURE SWITCH 2 REPLACEMENT	0.500	Manjeri	09-01-2020	MOHAMMED THONDIYIL	0011004462	MOHAMMED THONDIYIL	SOUTH-1	Retail/ Fleet Owner	0011004462		227120	12:16:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2R3MRT0KJ065528	0.00	0.00	20.15 M LPO EGR CWC T/L WAS 4V BS4	2008734448	24-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007862883
3772	4009015519	Running Repair	24-11-2025	3772122503496	24-11-2025	KL12L7940	LD Truck	ANIL KUMAR V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	14-04-2018	THE MANAGING PARTNER - MAKSONS HOLLOW BRICKS AND INTERLOCKS	0010435358	THE MANAGING PARTNER - MAKSONS	SOUTH-1	Retail/ Fleet Owner	0010435358		161849	12:12:40	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2C8CRC0JC400424	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008734417	24-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007862964
3772	4009015519	Running Repair	24-11-2025	3772122503496	24-11-2025	KL12L7940	LD Truck		Paid	Outside Labor	0117444449	ELECTRICAL CHECK UP	1.800	Manjeri	14-04-2018	THE MANAGING PARTNER - MAKSONS HOLLOW BRICKS AND INTERLOCKS	0010435358	THE MANAGING PARTNER - MAKSONS	SOUTH-1	Retail/ Fleet Owner	0010435358		161849	12:12:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	11	Kerala	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0JC400424	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008734417	24-11-2025	"1,115.10"	PSN AUTOMOTIVE MARKETING	3007862964
3772	4009015519	Running Repair	24-11-2025	3772122503496	24-11-2025	KL12L7940	LD Truck	ANIL KUMAR V	Paid	Spares	ID303249	SAFETY ELEMENT (MCV)	1.000	Manjeri	14-04-2018	THE MANAGING PARTNER - MAKSONS HOLLOW BRICKS AND INTERLOCKS	0010435358	THE MANAGING PARTNER - MAKSONS	SOUTH-1	Retail/ Fleet Owner	0010435358		161849	12:12:40	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		MC2C8CRC0JC400424	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008734417	24-11-2025	604.99	PSN AUTOMOTIVE MARKETING	3007862964
3772	4009015519	Running Repair	24-11-2025	3772122503496	24-11-2025	KL12L7940	LD Truck	ANIL KUMAR V	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	14-04-2018	THE MANAGING PARTNER - MAKSONS HOLLOW BRICKS AND INTERLOCKS	0010435358	THE MANAGING PARTNER - MAKSONS	SOUTH-1	Retail/ Fleet Owner	0010435358		161849	12:12:40	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		MC2C8CRC0JC400424	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008734417	24-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007862964
3772	4009015519	Running Repair	24-11-2025	3772122503496	24-11-2025	KL12L7940	LD Truck	ANIL KUMAR V	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	14-04-2018	THE MANAGING PARTNER - MAKSONS HOLLOW BRICKS AND INTERLOCKS	0010435358	THE MANAGING PARTNER - MAKSONS	SOUTH-1	Retail/ Fleet Owner	0010435358		161849	12:12:40	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		MC2C8CRC0JC400424	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008734417	24-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007862964
3772	4009015519	Running Repair	24-11-2025	3772122503496	24-11-2025	KL12L7940	LD Truck	ANIL KUMAR V	Paid	Spares	ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	Manjeri	14-04-2018	THE MANAGING PARTNER - MAKSONS HOLLOW BRICKS AND INTERLOCKS	0010435358	THE MANAGING PARTNER - MAKSONS	SOUTH-1	Retail/ Fleet Owner	0010435358		161849	12:12:40	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		MC2C8CRC0JC400424	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008734417	24-11-2025	"2,025.00"	PSN AUTOMOTIVE MARKETING	3007862964
3772	4009015856	Breakdown Order	24-11-2025	3772122503497	24-11-2025	KL55AL5365	LD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	82.000	Manjeri	22-05-2025	SANU PJ MANAGING	0012809939	SANU PJ	SOUTH-1	Retail/ Fleet Owner	0012809939		11268	12:40:52	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,476.00"	"1,741.68"	0	010002853344	Warranty Claim New	Normal Claim type	3772N251101346	0.00				998714		MC2EHDRC0TAB64573	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"1,451.40"	PSN AUTOMOTIVE MARKETING	3007863621
3772	4009015856	Breakdown Order	24-11-2025	3772122503497	24-11-2025	KL55AL5365	LD Truck	ARJUN P	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	22-05-2025	SANU PJ MANAGING	0012809939	SANU PJ	SOUTH-1	Retail/ Fleet Owner	0012809939		11268	12:40:52	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.56	630.56	799.86	0	010002853344	Warranty Claim New	Normal Claim type	3772N251101346	0.00				87089900		MC2EHDRC0TAB64573	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"1,000.00"	PSN AUTOMOTIVE MARKETING	3007863621
3772	4009015856	Breakdown Order	24-11-2025	3772122503497	24-11-2025	KL55AL5365	LD Truck	ARJUN P	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	22-05-2025	SANU PJ MANAGING	0012809939	SANU PJ	SOUTH-1	Retail/ Fleet Owner	0012809939		11268	12:40:52	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	461.57	461.57	585.50	0	010002853344	Warranty Claim New	Normal Claim type	3772N251101346	0.00				87089900		MC2EHDRC0TAB64573	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			732.00	PSN AUTOMOTIVE MARKETING	3007863621
3772	4009015856	Breakdown Order	24-11-2025	3772122503497	24-11-2025	KL55AL5365	LD Truck	ARJUN P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Manjeri	22-05-2025	SANU PJ MANAGING	0012809939	SANU PJ	SOUTH-1	Retail/ Fleet Owner	0012809939		11268	12:40:52	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	600.00	708.00	0	010002853344	Warranty Claim New	Normal Claim type	3772N251101346	0.00				998714		MC2EHDRC0TAB64573	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			708.00	PSN AUTOMOTIVE MARKETING	3007863621
3772	4009015856	Breakdown Order	24-11-2025	3772122503497	24-11-2025	KL55AL5365	LD Truck	ARJUN P	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	22-05-2025	SANU PJ MANAGING	0012809939	SANU PJ	SOUTH-1	Retail/ Fleet Owner	0012809939		11268	12:40:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002853344	Warranty Claim New	Normal Claim type	3772N251101346	0.00				998714		MC2EHDRC0TAB64573	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			"4,796.99"	PSN AUTOMOTIVE MARKETING	3007863621
3772	4009017367	Running Repair	24-11-2025	3772122503498	24-11-2025	KL60S4461	LD Truck	BIBIN JOSEPH	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	0011447917	MIDHUN RAJ	SOUTH-1	Retail/ Fleet Owner	0011447917		221258	15:27:28	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	11	Kerala	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EBGRC0MA482462	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008736052	24-11-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	3007864567
3772	4009017367	Running Repair	24-11-2025	3772122503498	24-11-2025	KL60S4461	LD Truck	BIBIN JOSEPH	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Manjeri	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	0011447917	MIDHUN RAJ	SOUTH-1	Retail/ Fleet Owner	0011447917		221258	15:27:28	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	11	Kerala	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EBGRC0MA482462	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008736052	24-11-2025	"1,075.00"	PSN AUTOMOTIVE MARKETING	3007864567
3772	4009017367	Running Repair	24-11-2025	3772122503498	24-11-2025	KL60S4461	LD Truck	BIBIN JOSEPH	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Manjeri	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	0011447917	MIDHUN RAJ	SOUTH-1	Retail/ Fleet Owner	0011447917		221258	15:27:28	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	11	Kerala	0.00	344.99	0.00	0.00	0.00	0					0.00				87089400		MC2EBGRC0MA482462	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008736052	24-11-2025	344.99	PSN AUTOMOTIVE MARKETING	3007864567
3772	4009017367	Running Repair	24-11-2025	3772122503498	24-11-2025	KL60S4461	LD Truck	BIBIN JOSEPH	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Manjeri	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	0011447917	MIDHUN RAJ	SOUTH-1	Retail/ Fleet Owner	0011447917		221258	15:27:28	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	11	Kerala	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0MA482462	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008736052	24-11-2025	138.02	PSN AUTOMOTIVE MARKETING	3007864567
3772	4009017367	Running Repair	24-11-2025	3772122503498	24-11-2025	KL60S4461	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	0011447917	MIDHUN RAJ	SOUTH-1	Retail/ Fleet Owner	0011447917		221258	15:27:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	11	Kerala	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA482462	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008736052	24-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007864567
3772	4009017367	Running Repair	24-11-2025	3772122503498	24-11-2025	KL60S4461	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Manjeri	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	0011447917	MIDHUN RAJ	SOUTH-1	Retail/ Fleet Owner	0011447917		221258	15:27:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	11	Kerala	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA482462	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008736052	24-11-2025	597.08	PSN AUTOMOTIVE MARKETING	3007864567
3772	4009017367	Running Repair	24-11-2025	3772122503498	24-11-2025	KL60S4461	LD Truck		Paid	Outside Labor	0117444443	Shock bush replacement	0.438	Manjeri	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	0011447917	MIDHUN RAJ	SOUTH-1	Retail/ Fleet Owner	0011447917		221258	15:27:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	229.95	229.95	0.00	0.00	9.00	9.00	41.40	271.35	0.00	11	Kerala	0.00	271.35	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0MA482462	0.00	0.00	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	2008736052	24-11-2025	271.35	PSN AUTOMOTIVE MARKETING	3007864567
3772	4008989126	Breakdown Order	19-11-2025	3772122503499	24-11-2025	KA01AP1171	HD  Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	72.000	Manjeri	28-11-2023	JIMIN GEORGE	0012285320	JIMIN GEORGE	SOUTH-1	Retail/ Fleet Owner	0012285320		169108	05:54:31	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,296.00"	"1,529.28"	0	010002853858	Pending at VECV - 1	Normal Claim type	3772N251101347	0.00				998714		MC2CASRC0PK099288	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,274.40"	PSN AUTOMOTIVE MARKETING	3007865513
3772	4008989126	Breakdown Order	19-11-2025	3772122503499	24-11-2025	KA01AP1171	HD  Truck	ARJUN P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Manjeri	28-11-2023	JIMIN GEORGE	0012285320	JIMIN GEORGE	SOUTH-1	Retail/ Fleet Owner	0012285320		169108	05:54:31	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	600.00	708.00	0	010002853858	Pending at VECV - 1	Normal Claim type	3772N251101347	0.00				998714		MC2CASRC0PK099288	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			708.00	PSN AUTOMOTIVE MARKETING	3007865513
3772	4008989126	Breakdown Order	19-11-2025	3772122503499	24-11-2025	KA01AP1171	HD  Truck	ARJUN P	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Manjeri	28-11-2023	JIMIN GEORGE	0012285320	JIMIN GEORGE	SOUTH-1	Retail/ Fleet Owner	0012285320		169108	05:54:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002853858	Pending at VECV - 1	Normal Claim type	3772N251101347	0.00				998714		MC2CASRC0PK099288	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			882.05	PSN AUTOMOTIVE MARKETING	3007865513
3772	4008989126	Breakdown Order	19-11-2025	3772122503499	24-11-2025	KA01AP1171	HD  Truck	ARJUN P	Warranty	Spares	IE328035	STARTER MOTOR 12V	1.000	Manjeri	28-11-2023	JIMIN GEORGE	0012285320	JIMIN GEORGE	SOUTH-1	Retail/ Fleet Owner	0012285320		169108	05:54:31	KM			"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"8,222.03"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,117.67"	"6,178.85"	"7,760.27"	0	010002853858	Pending at VECV - 1	Normal Claim type	3772N251101347	0.00				85114000		MC2CASRC0PK099288	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"9,702.00"	PSN AUTOMOTIVE MARKETING	3007865513
3772	4008981675	Breakdown Order	17-11-2025	3772122503500	24-11-2025	KL55AM3640	LD Truck	RAHUL KRISHNA A P	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	30-09-2025	SREEJITH SREEJITH	0013047243	SREEJITH SREEJITH	SOUTH-1	Retail/ Fleet Owner	0013047243		3683	15:58:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	980.40	"1,156.87"	0	010002853926	Warranty Claim New	Normal Claim type	3772N251101348	0.00				998714		MC2EECRC0TGB77243	0.00	0.00	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#			"1,546.98"	PSN AUTOMOTIVE MARKETING	3007865956
3772	4008981675	Breakdown Order	17-11-2025	3772122503500	24-11-2025	KL55AM3640	LD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	74.000	Manjeri	30-09-2025	SREEJITH SREEJITH	0013047243	SREEJITH SREEJITH	SOUTH-1	Retail/ Fleet Owner	0013047243		3683	15:58:15	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,332.00"	"1,571.76"	0	010002853926	Warranty Claim New	Normal Claim type	3772N251101348	0.00				998714		MC2EECRC0TGB77243	0.00	0.00	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#			"1,309.80"	PSN AUTOMOTIVE MARKETING	3007865956
3772	4008981675	Breakdown Order	17-11-2025	3772122503500	24-11-2025	KL55AM3640	LD Truck	RAHUL KRISHNA A P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Manjeri	30-09-2025	SREEJITH SREEJITH	0013047243	SREEJITH SREEJITH	SOUTH-1	Retail/ Fleet Owner	0013047243		3683	15:58:15	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	200.00	236.00	0	010002853926	Warranty Claim New	Normal Claim type	3772N251101348	0.00				998714		MC2EECRC0TGB77243	0.00	0.00	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#			236.00	PSN AUTOMOTIVE MARKETING	3007865956
3772	4009018592	Running Repair	24-11-2025	3772122503501	24-11-2025	KL11BY0168	LD Truck		Paid	Outside Labor	0117444440	LH HEAD LIGHT ASSY REMOVE AND REFIT	0.646	Manjeri	12-04-2023	MANAGINGDIRECTOR SPANIO IMPEX	0011327128	MANAGINGDIRECTOR	SOUTH-1	Retail/ Fleet Owner	0011327128		149582	17:30:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	339.15	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	11	Kerala	0.00	400.19	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26169	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	2008737361	24-11-2025	400.19	PSN AUTOMOTIVE MARKETING	3007865966
3772	4009019148	Running Repair	24-11-2025	3772122503502	24-11-2025	KL54Q0624	LD Bus	BIBIN JOSEPH	Paid	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Manjeri	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	SOUTH-1	Retail/ Fleet Owner	0012151868		180522	19:27:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	327.75	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	11	Kerala	0.00	386.75	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PF531463	0.00	0.00	2090 K SKL CWC BSVI ESC			386.75	PSN AUTOMOTIVE MARKETING	3007867171
3772	4009019148	Running Repair	24-11-2025	3772122503502	24-11-2025	KL54Q0624	LD Bus	BIBIN JOSEPH	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	SOUTH-1	Retail/ Fleet Owner	0012151868		180522	19:27:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	11	Kerala	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0PF531463	-10.00	-103.50	2090 K SKL CWC BSVI ESC			"1,099.18"	PSN AUTOMOTIVE MARKETING	3007867171
3772	4009019148	Running Repair	24-11-2025	3772122503502	24-11-2025	KL54Q0624	LD Bus		Paid	Outside Labor	0117444449	Techtool check up for Group DTC (EGR/SCR	1.000	Manjeri	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	SOUTH-1	Retail/ Fleet Owner	0012151868		180522	19:27:14	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		MC2FDKRT0PF531463	0.00	0.00	2090 K SKL CWC BSVI ESC			619.50	PSN AUTOMOTIVE MARKETING	3007867171
3772	4009019148	Running Repair	24-11-2025	3772122503502	24-11-2025	KL54Q0624	LD Bus	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	SOUTH-1	Retail/ Fleet Owner	0012151868		180522	19:27:14	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2FDKRT0PF531463	0.00	0.00	2090 K SKL CWC BSVI ESC			33.60	PSN AUTOMOTIVE MARKETING	3007867171
3772	4009019148	Running Repair	24-11-2025	3772122503502	24-11-2025	KL54Q0624	LD Bus	BIBIN JOSEPH	Paid	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Manjeri	28-07-2023	PRADEEP. M.	0012151868	PRADEEP. M.	SOUTH-1	Retail/ Fleet Owner	0012151868		180522	19:27:14	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	"10,224.57"	0.00	0.00	9.00	9.00	"1,840.42"	"12,064.99"	0.00	11	Kerala	0.00	"12,064.99"	0.00	0.00	0.00	0					0.00				84818090		MC2FDKRT0PF531463	-5.00	-538.14	2090 K SKL CWC BSVI ESC			"12,064.99"	PSN AUTOMOTIVE MARKETING	3007867171
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck	AMALJITH P P	Warranty	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	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		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	"10,159.00"	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck	AMALJITH P P	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	"1,280.01"	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck	AMALJITH P P	Warranty	Spares	ID206304	REV IDLER ASSLY (11.12)	1.000	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	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		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	"5,535.00"	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck	AMALJITH P P	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck	AMALJITH P P	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck		Paid	Outside Labor	0117444449	FOC	0.001	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RFB51834	-100.00	-0.53	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck	AMALJITH P P	Warranty	Spares	ID206279	GEAR MAIN SHAFT 1ST	1.000	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	"5,311.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	"6,268.00"	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck	AMALJITH P P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck	AMALJITH P P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck		Warranty	Outside Labor	0117444441	Gear pulling charge	2.093	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	"1,296.61"	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009011290	Running Repair	22-11-2025	3772122503503	24-11-2025	KL53V8551	LD Truck	AMALJITH P P	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	29-10-2024	MOHAMMED BABU C PROPRIETOR HIROCK SANDS	0012620842	MOHAMMED BABU C	SOUTH-1	Retail/ Fleet Owner	0012620842		1165	18:22:07	H			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RFB51834	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008731885	22-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007867262
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck		Paid	Outside Labor	0117444442	CLUTCH DISC...REPLACEMENT	3.890	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,042.25"	"2,042.25"	0.00	0.00	9.00	9.00	367.60	"2,409.85"	0.00	11	Kerala	0.00	"2,409.85"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"2,409.85"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	583.52	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	494.50	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	11	Kerala	0.00	583.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	583.52	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	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		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	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		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	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		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	11	Kerala	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"1,744.99"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	11	Kerala	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"4,973.01"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	11	Kerala	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"5,710.99"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID370509	OIL FILLER CAP	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	11	Kerala	0.00	175.01	0.00	0.00	0.00	0					0.00				87081090		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	175.01	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	11	Kerala	0.00	"4,512.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"4,512.01"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	11	Kerala	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"3,572.00"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	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	47493967					0.00				998714		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	9.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	11	Kerala	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"2,717.97"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	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		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	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		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	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		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009016488	Free Service	24-11-2025	3772162500497	24-11-2025	KL53W3214	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	SOUTH-1	Retail/ Fleet Owner	0012714636		43577	14:06:45	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0TAB62184	0.00	0.00	Pro2049 B HSD 10ft BSVI PS LG BASE RD	2008735327	24-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007864722
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	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		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RHB55553	-100.00	-1.21	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck		Paid	Outside Labor	0117444449	PAINTING CHARGE	1.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	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		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	619.50	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA307341	SCREW- W/WASH	6.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	11	Kerala	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	60.04	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA203213	NUT	1.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	11	Kerala	0.00	70.00	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	70.00	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	89.98	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	11	Kerala	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	535.01	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	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		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	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		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	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	75481646					0.00				998714		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	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		MC2EMDRC0RHB55553	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RHB55553	-100.00	-1.39	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018276	Free Service	24-11-2025	3772162500498	24-11-2025	KL54Q8232	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	06-09-2024	RAGESH MP	0012553007	RAGESH MP	SOUTH-1	Retail/ Fleet Owner	0012553007		93045	16:54:57	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	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				84212300		MC2EMDRC0RHB55553	-100.00	-1.51	Pro2080XPT D DSD BSVI PB PRM 100L	2008738508	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867130
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	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	42232033					0.00				998714		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	KM			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	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		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	659.99	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	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		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Spares	ID377754	FILTER INSERT	0.001	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	KM			730.00	0.00	0.00	472.64	0.47	620.00	0.62	0.62	0.00	0.00	9.00	9.00	0.12	0.74	0.00	11	Kerala	0.00	0.74	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	0.74	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009018511	Free Service	24-11-2025	3772162500499	24-11-2025	KL54Q6490	LD Bus	BIBIN JOSEPH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	21-02-2024	SURENDRAN M P	0012258702	SURENDRAN M P	SOUTH-1	Retail/ Fleet Owner	0012258702		42156	17:18:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0RA538704	0.00	0.00	PRO 3009 H CWC AC BSVI	2008737384	24-11-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007867154
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck		Warranty	Outside Labor	0117444445	BUSHING CHARGE	6.512	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"4,034.18"	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA334336	KINGPIN SHIM 1.0MM THK	4.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			180.02	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	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				73182990		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			119.98	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	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				73182400		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			20.02	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA349855	COTTER PIN	2.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			248.02	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			800.00	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			759.00	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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	56424927					0.00				998714		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			0.00	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	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		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019159	Free Service	24-11-2025	3772162500500	24-11-2025	KL55AK4839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	SOUTH-1	Retail/ Fleet Owner	0012622057		77528	19:31:09	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EECRC0RHB55537	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007867254
3772	4009019506	Free Service	24-11-2025	3772162500501	24-11-2025	KL55AK1696	LD Truck	BIBIN JOSEPH	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	30-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94458	23:00:58	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	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				84212300		MC2EMDRC0RGB54006	-100.00	-1.51	Pro2080XPT D DSD BSVI PB PRM 100L	2008738633	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867258
3772	4009019506	Free Service	24-11-2025	3772162500501	24-11-2025	KL55AK1696	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	30-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94458	23:00:58	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RGB54006	-100.00	-1.39	Pro2080XPT D DSD BSVI PB PRM 100L	2008738633	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867258
3772	4009019506	Free Service	24-11-2025	3772162500501	24-11-2025	KL55AK1696	LD Truck	BIBIN JOSEPH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94458	23:00:58	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		MC2EMDRC0RGB54006	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738633	24-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007867258
3772	4009019506	Free Service	24-11-2025	3772162500501	24-11-2025	KL55AK1696	LD Truck	BIBIN JOSEPH	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	30-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94458	23:00:58	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0RGB54006	-100.00	-1.21	Pro2080XPT D DSD BSVI PB PRM 100L	2008738633	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867258
3772	4009019506	Free Service	24-11-2025	3772162500501	24-11-2025	KL55AK1696	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	30-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94458	23:00:58	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		MC2EMDRC0RGB54006	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738633	24-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007867258
3772	4009019506	Free Service	24-11-2025	3772162500501	24-11-2025	KL55AK1696	LD Truck	BIBIN JOSEPH	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Manjeri	30-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94458	23:00:58	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	38613398					0.00				998714		MC2EMDRC0RGB54006	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738633	24-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867258
3772	4009019506	Free Service	24-11-2025	3772162500501	24-11-2025	KL55AK1696	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	30-08-2024	ABDURAHIMAN E	0012553006	ABDURAHIMAN E	SOUTH-1	Retail/ Fleet Owner	0012553006		94458	23:00:58	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		MC2EMDRC0RGB54006	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008738633	24-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007867258
