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	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	NITHIN RAJ C	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	617.67	617.67	783.52	0	010002764826	Pending at VECV - 1	Normal Claim type	3772N250901119	0.00				87089900		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			953.99	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	NITHIN RAJ C	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	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	"11,486.55"	"11,601.42"	"14,570.70"	0	010002764826	Pending at VECV - 1	Normal Claim type	3772N250901119	0.00				84133020		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	NITHIN RAJ C	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,033.98"	"7,104.32"	"8,922.61"	0	010002764826	Pending at VECV - 1	Normal Claim type	3772N250901119	0.00				87089900		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	SUBIN A P	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			30.00	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	SUBIN A P	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			"1,350.01"	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	SUBIN A P	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	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		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			"1,234.99"	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	NITHIN RAJ C	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	205.32	0	010002764826	Pending at VECV - 1	Normal Claim type	3772N250901119	0.00				48239030		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			250.00	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	SUBIN A P	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			910.01	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	SUBIN A P	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	11	Kerala	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			"5,157.00"	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	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		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			84.00	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	SUBIN A P	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	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		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			185.50	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	SUBIN A P	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	11	Kerala	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			529.24	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008721338	Onsite	23-09-2025	3772122502581	25-09-2025	KL10BJ2243	LD Bus	NITHIN RAJ C	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	19.500	Manjeri	23-08-2023	SAFEER. P.A.	0012199128	SAFEER. P.A.	SOUTH-1	Retail/ Fleet Owner	0012199128		160897	18:18:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,212.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"8,385.00"	"9,894.30"	0	010002764826	Pending at VECV - 1	Normal Claim type	3772N250901119	0.00				998714		MC2FDLRT0PD527319	0.00	0.00	2090 L SKL CWC BSVI			"13,230.76"	PSN AUTOMOTIVE MARKETING	3007613114
3772	4008728858	Running Repair	25-09-2025	3772122502582	25-09-2025	KL54R2696	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36278	10:28:46	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		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"2,044.00"	PSN AUTOMOTIVE MARKETING	3007613301
3772	4008728858	Running Repair	25-09-2025	3772122502582	25-09-2025	KL54R2696	LD Truck	MUHAMMED ANSIL A	Warranty	Spares	IA339886	KING PIN SHIM THICK 1MM THK	4.000	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36278	10:28:46	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		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			199.98	PSN AUTOMOTIVE MARKETING	3007613301
3772	4008728858	Running Repair	25-09-2025	3772122502582	25-09-2025	KL54R2696	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36278	10:28:46	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		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007613301
3772	4008728858	Running Repair	25-09-2025	3772122502582	25-09-2025	KL54R2696	LD Truck		Warranty	Outside Labor	0117444443	BUSHING CHARGE	6.512	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36278	10:28:46	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		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L			"4,034.18"	PSN AUTOMOTIVE MARKETING	3007613301
3772	4008674323	Running Repair	13-09-2025	3772122502583	25-09-2025	KL10BL0863	LD Truck	SHARANJITH M P	Warranty	Labor Value	0101358836	AIR COMPRESSOR CRANK REPLACEMENT	5.000	Manjeri	23-04-2025	LATHIF MOOCHI KOOTTATHIL PROPRIETOR	0012814942	LATHIF MOOCHI KOOTTATHIL	SOUTH-1	Retail/ Fleet Owner	0012814942		14893	14:26:27	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		MC2EGFRC0TCB67713	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008445583	16-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007613409
3772	4008674323	Running Repair	13-09-2025	3772122502583	25-09-2025	KL10BL0863	LD Truck	SHARANJITH M P	Warranty	Misc. Labor	0117999999	oe transpotaion	0.977	Manjeri	23-04-2025	LATHIF MOOCHI KOOTTATHIL PROPRIETOR	0012814942	LATHIF MOOCHI KOOTTATHIL	SOUTH-1	Retail/ Fleet Owner	0012814942		14893	14:26:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	561.78	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				998714		MC2EGFRC0TCB67713	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008445583	16-09-2025	662.90	PSN AUTOMOTIVE MARKETING	3007613409
3772	4008674323	Running Repair	13-09-2025	3772122502583	25-09-2025	KL10BL0863	LD Truck	SHARANJITH M P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	23-04-2025	LATHIF MOOCHI KOOTTATHIL PROPRIETOR	0012814942	LATHIF MOOCHI KOOTTATHIL	SOUTH-1	Retail/ Fleet Owner	0012814942		14893	14:26:27	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		MC2EGFRC0TCB67713	-10.00	-103.50	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008445583	16-09-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007613409
3772	4008728940	Running Repair	25-09-2025	3772122502584	25-09-2025	TN33AQ4948	MD Truck	SHARANJITH M P	Paid	Spares	ME900712	V- BELT	1.000	Manjeri	06-01-2010	GOLDEN TEXTILE DYERS 206/1gangapuram	0010292188	GOLDEN TEXTILE DYERS	SOUTH-1	Retail/ Fleet Owner	0010292188		338218	10:35:04	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	22	Tamil Nadu	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC233HRC09M036449	0.00	0.00	11.10HD H CBC RHD BSII GB M-II 20FT			555.00	PSN AUTOMOTIVE MARKETING	3007613842
3772	4008728940	Running Repair	25-09-2025	3772122502584	25-09-2025	TN33AQ4948	MD Truck	SHARANJITH M P	Paid	Spares	ID363454	RADIATOR LOWERHOSE	1.000	Manjeri	06-01-2010	GOLDEN TEXTILE DYERS 206/1gangapuram	0010292188	GOLDEN TEXTILE DYERS	SOUTH-1	Retail/ Fleet Owner	0010292188		338218	10:35:04	KM			631.00	0.00	0.00	408.55	408.55	534.75	534.75	534.75	0.00	18.00	0.00	0.00	96.26	631.01	0.00	22	Tamil Nadu	0.00	631.01	0.00	0.00	0.00	0					0.00				87089900		MC233HRC09M036449	0.00	0.00	11.10HD H CBC RHD BSII GB M-II 20FT			631.01	PSN AUTOMOTIVE MARKETING	3007613842
3772	4008728940	Running Repair	25-09-2025	3772122502584	25-09-2025	TN33AQ4948	MD Truck		Paid	Outside Labor	0117444441	DEPUTATION AND BRAKEDOWN..	1.330	Manjeri	06-01-2010	GOLDEN TEXTILE DYERS 206/1gangapuram	0010292188	GOLDEN TEXTILE DYERS	SOUTH-1	Retail/ Fleet Owner	0010292188		338218	10:35:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	698.25	698.25	0.00	18.00	0.00	0.00	125.69	823.94	0.00	22	Tamil Nadu	0.00	823.94	0.00	0.00	0.00	0					0.00				998714		MC233HRC09M036449	0.00	0.00	11.10HD H CBC RHD BSII GB M-II 20FT			823.94	PSN AUTOMOTIVE MARKETING	3007613842
3772	4008728940	Running Repair	25-09-2025	3772122502584	25-09-2025	TN33AQ4948	MD Truck		Paid	Outside Labor	0117444442	SERVICE VAN CHARGE	2.000	Manjeri	06-01-2010	GOLDEN TEXTILE DYERS 206/1gangapuram	0010292188	GOLDEN TEXTILE DYERS	SOUTH-1	Retail/ Fleet Owner	0010292188		338218	10:35:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	22	Tamil Nadu	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC233HRC09M036449	0.00	0.00	11.10HD H CBC RHD BSII GB M-II 20FT			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007613842
3772	4008728940	Running Repair	25-09-2025	3772122502584	25-09-2025	TN33AQ4948	MD Truck	SHARANJITH M P	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Manjeri	06-01-2010	GOLDEN TEXTILE DYERS 206/1gangapuram	0010292188	GOLDEN TEXTILE DYERS	SOUTH-1	Retail/ Fleet Owner	0010292188		338218	10:35:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	22	Tamil Nadu	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC233HRC09M036449	0.00	0.00	11.10HD H CBC RHD BSII GB M-II 20FT			339.25	PSN AUTOMOTIVE MARKETING	3007613842
3772	4008728940	Running Repair	25-09-2025	3772122502584	25-09-2025	TN33AQ4948	MD Truck	SHARANJITH M P	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Manjeri	06-01-2010	GOLDEN TEXTILE DYERS 206/1gangapuram	0010292188	GOLDEN TEXTILE DYERS	SOUTH-1	Retail/ Fleet Owner	0010292188		338218	10:35:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	18.00	0.00	0.00	71.42	468.17	0.00	22	Tamil Nadu	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC233HRC09M036449	0.00	0.00	11.10HD H CBC RHD BSII GB M-II 20FT			468.17	PSN AUTOMOTIVE MARKETING	3007613842
3772	4008728940	Running Repair	25-09-2025	3772122502584	25-09-2025	TN33AQ4948	MD Truck		Paid	Outside Labor	0117444449	HOSE CLAMP AND GUM	0.242	Manjeri	06-01-2010	GOLDEN TEXTILE DYERS 206/1gangapuram	0010292188	GOLDEN TEXTILE DYERS	SOUTH-1	Retail/ Fleet Owner	0010292188		338218	10:35:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	127.05	127.05	0.00	18.00	0.00	0.00	22.87	149.92	0.00	22	Tamil Nadu	0.00	149.92	0.00	0.00	0.00	0					0.00				998714		MC233HRC09M036449	0.00	0.00	11.10HD H CBC RHD BSII GB M-II 20FT			149.92	PSN AUTOMOTIVE MARKETING	3007613842
3772	4008728940	Running Repair	25-09-2025	3772122502584	25-09-2025	TN33AQ4948	MD Truck	SHARANJITH M P	Paid	Labor Value	0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	Manjeri	06-01-2010	GOLDEN TEXTILE DYERS 206/1gangapuram	0010292188	GOLDEN TEXTILE DYERS	SOUTH-1	Retail/ Fleet Owner	0010292188		338218	10:35:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	22	Tamil Nadu	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC233HRC09M036449	0.00	0.00	11.10HD H CBC RHD BSII GB M-II 20FT			597.08	PSN AUTOMOTIVE MARKETING	3007613842
3772	4008713893	Running Repair	22-09-2025	3772122502585	25-09-2025	KL57W1169	LD Truck		Paid	Outside Labor	0117444440	OIL SUMP PACKING CHANGE	2.088	Manjeri	29-01-2021	SUNDARAN TC	0011425875	SUNDARAN TC	SOUTH-1	Retail/ Fleet Owner	0011425875		6168	15:15:44	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,096.20"	"1,096.20"	0.00	0.00	9.00	9.00	197.32	"1,293.52"	0.00	11	Kerala	0.00	"1,293.52"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA481821	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008475613	23-09-2025	"1,293.52"	PSN AUTOMOTIVE MARKETING	3007614497
3772	4008713893	Running Repair	22-09-2025	3772122502585	25-09-2025	KL57W1169	LD Truck	SUBIN K C	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Manjeri	29-01-2021	SUNDARAN TC	0011425875	SUNDARAN TC	SOUTH-1	Retail/ Fleet Owner	0011425875		6168	15:15:44	H			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	11	Kerala	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA481821	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008475613	23-09-2025	"3,704.62"	PSN AUTOMOTIVE MARKETING	3007614497
3772	4008713893	Running Repair	22-09-2025	3772122502585	25-09-2025	KL57W1169	LD Truck	SUBIN K C	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	29-01-2021	SUNDARAN TC	0011425875	SUNDARAN TC	SOUTH-1	Retail/ Fleet Owner	0011425875		6168	15:15:44	H			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	11	Kerala	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0MA481821	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008475613	23-09-2025	"1,335.00"	PSN AUTOMOTIVE MARKETING	3007614497
3772	4008713893	Running Repair	22-09-2025	3772122502585	25-09-2025	KL57W1169	LD Truck	SUBIN K C	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-01-2021	SUNDARAN TC	0011425875	SUNDARAN TC	SOUTH-1	Retail/ Fleet Owner	0011425875		6168	15:15:44	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0MA481821	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008475613	23-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007614497
3772	4008713893	Running Repair	22-09-2025	3772122502585	25-09-2025	KL57W1169	LD Truck	SUBIN K C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	29-01-2021	SUNDARAN TC	0011425875	SUNDARAN TC	SOUTH-1	Retail/ Fleet Owner	0011425875		6168	15:15:44	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		MC2EMDRC0MA481821	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008475613	23-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007614497
3772	4008713893	Running Repair	22-09-2025	3772122502585	25-09-2025	KL57W1169	LD Truck	SUBIN K C	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	29-01-2021	SUNDARAN TC	0011425875	SUNDARAN TC	SOUTH-1	Retail/ Fleet Owner	0011425875		6168	15:15:44	H			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	11	Kerala	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MA481821	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008475613	23-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007614497
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Spares	ID344984	CENTER BEARING KIT	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			"3,140.00"	0.00	0.00	"2,033.02"	"2,033.02"	"2,661.02"	"2,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"2,527.97"	"2,983.00"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				85443000		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"3,140.00"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Spares	IM300105	LIQUID GASKET MAKER 85 gm.	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	551.48	650.75	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				32141000		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			685.01	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	NITHIN RAJ C	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,870.00"	"4,566.60"	0	010002764706	Warranty Claim New	Spare Parts Warranty	3772S250900099	0.00				998714		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"6,106.50"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Labor Value	0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	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	375.00	750.00	885.00	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				998714		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.700	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,762.50"	"2,079.75"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				998714		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"3,188.96"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				998714		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"2,306.90"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	"1,425.00"	"1,681.50"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				998714		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"2,578.30"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	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	375.00	375.00	442.50	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				998714		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			678.50	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Labor Value	0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	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	375.00	300.00	354.00	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				998714		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			542.80	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus		AMC	Misc. Labor	0117999990	Service Van Non -Branded	128.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,920.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"2,304.00"	"2,718.72"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				998714		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"2,265.60"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Misc. Labor	0117888887	Deputation charge  AMC	6.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				998714		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"1,416.00"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Local Parts	LP2100042	COTTON WASTE	30.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			0.00	0.00	0.00	0.00	0.00	22.00	660.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	660.00	693.00	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				52029900		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			693.00	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	NITHIN RAJ C	Warranty	Spares	2225378261	BALL BEARING	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	547.10	547.10	693.99	0	010002764706	Warranty Claim New	Spare Parts Warranty	3772S250900099	0.00				84821011		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			845.00	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	NITHIN RAJ C	Warranty	Spares	ID331491	Clutch Release Bearing 395	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,317.58"	"1,330.76"	"1,671.35"	0	010002764706	Warranty Claim New	Spare Parts Warranty	3772S250900099	0.00				84828000		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"2,035.00"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Spares	ID321102	BALL JOINTLH	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			981.00	0.00	0.00	635.16	635.16	831.36	831.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	790.43	"1,011.75"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				87089900		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			981.00	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Spares	IC359952	KIT LINER 410X200 STD FER1801M	2.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			"13,823.00"	0.00	0.00	"8,949.81"	"17,899.62"	"11,714.41"	"23,428.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"22,258.21"	"28,490.51"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				87089900		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"27,646.00"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			"1,456.00"	0.00	0.00	942.70	942.70	"1,233.90"	"1,233.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"1,172.66"	"1,501.00"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				87089900		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"1,456.00"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Spares	ID321096	SERVICE KIT FOR BUSHING	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	924.03	"1,182.76"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				87089900		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"1,146.99"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Spares	ID321658	TRANSMISSION JOINT ASSY	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			981.00	0.00	0.00	635.16	635.16	831.36	831.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	790.43	"1,011.75"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				87089900		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			981.00	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Spares	ID321647	BALL JOINT RH	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			981.00	0.00	0.00	635.16	635.16	831.36	831.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	790.43	"1,011.75"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				87089900		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			981.00	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	SATHYAPALAN K P	AMC	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			"11,468.00"	0.00	0.00	"7,425.04"	"7,425.04"	"9,718.64"	"9,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	"9,232.81"	"11,818.00"	0	010002764707	Warranty Claim New	Service Agreement	3772Z250900243	0.00				87089900		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"11,468.00"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008605724	Breakdown Order	30-08-2025	3772122502586	25-09-2025	KL54Q2075	HD Bus	NITHIN RAJ C	Warranty	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Manjeri	06-10-2023	SUNDARAN. P.K.	0012226980	SUNDARAN. P.K.	SOUTH-1	Retail/ Fleet Owner	0012226980		152231	10:30:25	KM			"14,335.00"	0.00	0.00	"9,281.31"	"9,281.31"	"12,148.31"	"12,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"9,038.44"	"9,128.82"	"12,436.89"	0	010002764706	Warranty Claim New	Spare Parts Warranty	3772S250900099	0.00				87089300		MC2R4MRT0PD093979	0.00	0.00	PRO 6016 M LP CWC BSVI WS ESC			"14,335.01"	PSN AUTOMOTIVE MARKETING	3007614549
3772	4008719598	Running Repair	23-09-2025	3772122502587	25-09-2025	KL65Q4046	LD Truck	BIBIN JOSEPH	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	09-01-2021	MALIYAKKAL CONSTRUCTION COMPANY	0013087921	MALIYAKKAL CONSTRUCTION COMPANY	SOUTH-1	Retail/ Fleet Owner	0010822224		3770	15:17:51	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		MC2EMDRC0LL473498	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008488870	25-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007615001
3772	4008719598	Running Repair	23-09-2025	3772122502587	25-09-2025	KL65Q4046	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	09-01-2021	MALIYAKKAL CONSTRUCTION COMPANY	0013087921	MALIYAKKAL CONSTRUCTION COMPANY	SOUTH-1	Retail/ Fleet Owner	0010822224		3770	15:17:51	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		MC2EMDRC0LL473498	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008488870	25-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007615001
3772	4008719598	Running Repair	23-09-2025	3772122502587	25-09-2025	KL65Q4046	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	09-01-2021	MALIYAKKAL CONSTRUCTION COMPANY	0013087921	MALIYAKKAL CONSTRUCTION COMPANY	SOUTH-1	Retail/ Fleet Owner	0010822224		3770	15:17:51	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0LL473498	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008488870	25-09-2025	760.02	PSN AUTOMOTIVE MARKETING	3007615001
3772	4008719598	Running Repair	23-09-2025	3772122502587	25-09-2025	KL65Q4046	LD Truck	BIBIN JOSEPH	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	09-01-2021	MALIYAKKAL CONSTRUCTION COMPANY	0013087921	MALIYAKKAL CONSTRUCTION COMPANY	SOUTH-1	Retail/ Fleet Owner	0010822224		3770	15:17:51	H			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	11	Kerala	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EMDRC0LL473498	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008488870	25-09-2025	560.00	PSN AUTOMOTIVE MARKETING	3007615001
3772	4008719598	Running Repair	23-09-2025	3772122502587	25-09-2025	KL65Q4046	LD Truck	BIBIN JOSEPH	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	09-01-2021	MALIYAKKAL CONSTRUCTION COMPANY	0013087921	MALIYAKKAL CONSTRUCTION COMPANY	SOUTH-1	Retail/ Fleet Owner	0010822224		3770	15:17:51	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	11	Kerala	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0LL473498	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008488870	25-09-2025	387.01	PSN AUTOMOTIVE MARKETING	3007615001
3772	4008719598	Running Repair	23-09-2025	3772122502587	25-09-2025	KL65Q4046	LD Truck	BIBIN JOSEPH	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	09-01-2021	MALIYAKKAL CONSTRUCTION COMPANY	0013087921	MALIYAKKAL CONSTRUCTION COMPANY	SOUTH-1	Retail/ Fleet Owner	0010822224		3770	15:17:51	H			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0LL473498	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008488870	25-09-2025	33.60	PSN AUTOMOTIVE MARKETING	3007615001
3772	4008719598	Running Repair	23-09-2025	3772122502587	25-09-2025	KL65Q4046	LD Truck		Paid	Outside Labor	0117444441	TECHTOOL CHECKUP	3.000	Manjeri	09-01-2021	MALIYAKKAL CONSTRUCTION COMPANY	0013087921	MALIYAKKAL CONSTRUCTION COMPANY	SOUTH-1	Retail/ Fleet Owner	0010822224		3770	15:17:51	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	11	Kerala	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LL473498	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008488870	25-09-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007615001
3772	4008719598	Running Repair	23-09-2025	3772122502587	25-09-2025	KL65Q4046	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Manjeri	09-01-2021	MALIYAKKAL CONSTRUCTION COMPANY	0013087921	MALIYAKKAL CONSTRUCTION COMPANY	SOUTH-1	Retail/ Fleet Owner	0010822224		3770	15:17:51	H			325.00	0.00	0.00	0.00	0.00	275.43	550.86	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	11	Kerala	0.00	650.02	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0LL473498	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008488870	25-09-2025	650.02	PSN AUTOMOTIVE MARKETING	3007615001
3772	4008719598	Running Repair	23-09-2025	3772122502587	25-09-2025	KL65Q4046	LD Truck	BIBIN JOSEPH	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Manjeri	09-01-2021	MALIYAKKAL CONSTRUCTION COMPANY	0013087921	MALIYAKKAL CONSTRUCTION COMPANY	SOUTH-1	Retail/ Fleet Owner	0010822224		3770	15:17:51	H			350.00	0.00	0.00	0.00	0.00	296.61	593.22	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	11	Kerala	0.00	700.00	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0LL473498	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008488870	25-09-2025	700.00	PSN AUTOMOTIVE MARKETING	3007615001
3772	4008731622	Running Repair	25-09-2025	3772122502588	25-09-2025	KL53S0552	LD Truck		Paid	Outside Labor	0117444443	ELECTRICAL CHECKUP	2.000	Manjeri	25-02-2021	"NAVAS, DESIGNATED PARTNER- ABC MY HOME TILES AND SANITARY LLP"	0010923894	"NAVAS, DESIGNATED PARTNER-"	SOUTH-1	Retail/ Fleet Owner	0010730430		141075	15:06:10	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		MC2EECRC0LL476203	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007615170
3772	4008731691	Presale	25-09-2025	3772122502589	25-09-2025		LD Truck	SHIBIN LAL M P	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	SOUTH-1	Attached Dealer	CC3775		2079	15:13:06	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	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	0	010002764974	Pending at VECV - 1	Enroute Warranty	3772Y250900001	0.00				87089900		MC2EHDRC0TDB71062	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"6,765.25"	PSN AUTOMOTIVE MARKETING	3007615207
3772	4008731691	Presale	25-09-2025	3772122502589	25-09-2025		LD Truck	ABHINAV G K	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	SOUTH-1	Attached Dealer	CC3775		2079	15:13:06	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002764974	Pending at VECV - 1	Enroute Warranty	3772Y250900001	0.00				84828000		MC2EHDRC0TDB71062	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"1,343.22"	PSN AUTOMOTIVE MARKETING	3007615207
3772	4008731691	Presale	25-09-2025	3772122502589	25-09-2025		LD Truck	ABHINAV G K	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	SOUTH-1	Attached Dealer	CC3775		2079	15:13:06	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,613.46"	"3,649.59"	"4,583.66"	0	010002764974	Pending at VECV - 1	Enroute Warranty	3772Y250900001	0.00				87089300		MC2EHDRC0TDB71062	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"4,729.66"	PSN AUTOMOTIVE MARKETING	3007615207
3772	4008731691	Presale	25-09-2025	3772122502589	25-09-2025		LD Truck	ABHINAV G K	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	SOUTH-1	Attached Dealer	CC3775		2079	15:13:06	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,771.76"	"4,819.48"	"6,052.98"	0	010002764974	Pending at VECV - 1	Enroute Warranty	3772Y250900001	0.00				87089300		MC2EHDRC0TDB71062	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"6,245.76"	PSN AUTOMOTIVE MARKETING	3007615207
3772	4008731691	Presale	25-09-2025	3772122502589	25-09-2025		LD Truck	SHIBIN LAL M P	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Manjeri		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	SOUTH-1	Attached Dealer	CC3775		2079	15:13:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	838.50	989.43	0	010002764974	Pending at VECV - 1	Enroute Warranty	3772Y250900001	0.00				998714		MC2EHDRC0TDB71062	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"1,121.25"	PSN AUTOMOTIVE MARKETING	3007615207
3772	4008731691	Presale	25-09-2025	3772122502589	25-09-2025		LD Truck	ABHINAV G K	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	SOUTH-1	Attached Dealer	CC3775		2079	15:13:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002764974	Pending at VECV - 1	Enroute Warranty	3772Y250900001	0.00				998714		MC2EHDRC0TDB71062	0.00	0.00	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM			"2,415.00"	PSN AUTOMOTIVE MARKETING	3007615207
3772	4008732157	Running Repair	25-09-2025	3772122502590	25-09-2025	KL65M3792	LD Bus		Paid	Outside Labor	0117444447	ELECTRICAL CHECK UP	0.800	Manjeri	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		369810	16:02:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	420.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	11	Kerala	0.00	495.60	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JH415413	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008489462	25-09-2025	495.60	PSN AUTOMOTIVE MARKETING	3007615720
3772	4008732157	Running Repair	25-09-2025	3772122502590	25-09-2025	KL65M3792	LD Bus		Paid	Outside Labor	0117444449	PERIODIC SERVICE	1.500	Manjeri	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		369810	16:02:07	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		MC2A5HRT0JH415413	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008489462	25-09-2025	929.26	PSN AUTOMOTIVE MARKETING	3007615720
3772	4008732157	Running Repair	25-09-2025	3772122502590	25-09-2025	KL65M3792	LD Bus	ABBAS K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		369810	16:02:07	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		MC2A5HRT0JH415413	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008489462	25-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007615720
3772	4008732157	Running Repair	25-09-2025	3772122502590	25-09-2025	KL65M3792	LD Bus	ABBAS K	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Manjeri	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		369810	16:02:07	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		MC2A5HRT0JH415413	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008489462	25-09-2025	"3,216.02"	PSN AUTOMOTIVE MARKETING	3007615720
3772	4008732157	Running Repair	25-09-2025	3772122502590	25-09-2025	KL65M3792	LD Bus	ABBAS K	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		369810	16:02:07	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		MC2A5HRT0JH415413	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008489462	25-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007615720
3772	4008732157	Running Repair	25-09-2025	3772122502590	25-09-2025	KL65M3792	LD Bus	ABBAS K	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		369810	16:02:07	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		MC2A5HRT0JH415413	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008489462	25-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007615720
3772	4008732157	Running Repair	25-09-2025	3772122502590	25-09-2025	KL65M3792	LD Bus	ABBAS K	Paid	Spares	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	Manjeri	16-11-2018	MOOSAKUTTY	0010735344	MOOSAKUTTY	SOUTH-1	Retail/ Fleet Owner	0010735344		369810	16:02:07	KM			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	11	Kerala	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00				84213100		MC2A5HRT0JH415413	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008489462	25-09-2025	"2,044.99"	PSN AUTOMOTIVE MARKETING	3007615720
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	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		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	"1,418.00"	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	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		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	800.00	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	11	Kerala	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	"1,150.00"	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	224.97	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	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		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	304.02	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	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				73181600		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	119.98	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Spares	MH001715	"MH001715, BOLT"	4.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	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		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	138.02	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	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		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Spares	IA334336	KINGPIN SHIM 1.0MM THK	4.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	KM			45.00	0.00	0.00	29.14	116.56	38.14	152.56	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	11	Kerala	0.00	180.02	0.00	0.00	0.00	0					0.00				73182990		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	180.02	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	11	Kerala	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	"3,121.10"	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck	SHARANJITH M P	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	11	Kerala	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	"2,205.13"	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732090	Running Repair	25-09-2025	3772122502591	25-09-2025	KL65P9839	LD Truck		Paid	Outside Labor	0117444447	Industrial charge	1.333	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		177649	15:55:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	699.83	699.83	0.00	0.00	9.00	9.00	125.96	825.79	0.00	11	Kerala	0.00	825.79	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008489730	25-09-2025	825.79	PSN AUTOMOTIVE MARKETING	3007615728
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Labor Value	0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"2,035.50"	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck		Warranty	Outside Labor	0117444445	BUSHING CHARGE	6.512	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"4,034.18"	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"3,392.50"	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	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	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"2,205.13"	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"5,563.70"	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	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		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			800.00	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Spares	ID329344	GASKET REAR COVER	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	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				87089900		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			459.99	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	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				84842000		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,594.99"	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Spares	ID329927	REAR COVER	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,862.01"	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"1,335.00"	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008732839	Running Repair	25-09-2025	3772122502592	25-09-2025	KL55AK5978	LD Truck	PRAVEEN M M	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	14-11-2024	INAM INAM	0012561260	INAM INAM	SOUTH-1	Retail/ Fleet Owner	0012561260		50752	17:16:52	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EECRC0RKB58564	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			569.99	PSN AUTOMOTIVE MARKETING	3007616468
3772	4008733074	Onsite	25-09-2025	3772122502593	25-09-2025	KL55AK6118	LD Truck	SELMANUL FARIS	Paid	Spares	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		59634	17:48:10	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	"6,546.61"	0.00	0.00	9.00	9.00	"1,178.38"	"7,724.99"	0.00	11	Kerala	0.00	"7,724.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			"7,724.99"	PSN AUTOMOTIVE MARKETING	3007616911
3772	4008733074	Onsite	25-09-2025	3772122502593	25-09-2025	KL55AK6118	LD Truck	SELMANUL FARIS	Paid	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	Manjeri	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	SOUTH-1	Retail/ Fleet Owner	0012650758		59634	17:48:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	11	Kerala	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0RKB58565	0.00	0.00	Pro 2055T C DSD NW BSVI CG PRM ET40S5			474.96	PSN AUTOMOTIVE MARKETING	3007616911
3772	4008733323	Running Repair	25-09-2025	3772122502594	25-09-2025	KL57U7286	LD Truck	ANIL KUMAR V	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	24-10-2019	Anil Kumar.c	0010110446	Anil Kumar.c	SOUTH-1	Retail/ Fleet Owner	0010110446		169430	18:18:13	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		MC2C8CRC0KG447495	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			659.99	PSN AUTOMOTIVE MARKETING	3007616994
3772	4008733323	Running Repair	25-09-2025	3772122502594	25-09-2025	KL57U7286	LD Truck	ANIL KUMAR V	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	24-10-2019	Anil Kumar.c	0010110446	Anil Kumar.c	SOUTH-1	Retail/ Fleet Owner	0010110446		169430	18:18:13	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		MC2C8CRC0KG447495	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007616994
3772	4008733323	Running Repair	25-09-2025	3772122502594	25-09-2025	KL57U7286	LD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	1.454	Manjeri	24-10-2019	Anil Kumar.c	0010110446	Anil Kumar.c	SOUTH-1	Retail/ Fleet Owner	0010110446		169430	18:18:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	763.35	763.35	0.00	0.00	9.00	9.00	137.40	900.75	0.00	11	Kerala	0.00	900.75	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KG447495	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			900.75	PSN AUTOMOTIVE MARKETING	3007616994
3772	4008733390	Running Repair	25-09-2025	3772122502595	25-09-2025	KL77B1284	LD Truck		Paid	Outside Labor	0117444442	Advance Diagnostic Labor	1.300	Manjeri	10-03-2021	RATHEESH N.K	0011456717	RATHEESH N.K	SOUTH-1	Retail/ Fleet Owner	0011456717		151005	18:30:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	682.50	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	11	Kerala	0.00	805.36	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MB486015	0.00	0.00	Pro2080XPT D DSD BS6 PB PRM			805.36	PSN AUTOMOTIVE MARKETING	3007617113
3772	4008733435	Running Repair	25-09-2025	3772122502596	25-09-2025	KL65P6952	LD Bus		Paid	Outside Labor	0117444440	Techtool check up for Group DTC (EGR/SCR	0.600	Manjeri	31-12-2019	JAMAL K P	0011151011	JAMAL K P	SOUTH-1	Retail/ Fleet Owner	0011151011		250769	18:42:59	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		MC2A5FRF0KL454348	0.00	0.00	10.75F CWC AB PS NG BS4 ABS			371.70	PSN AUTOMOTIVE MARKETING	3007617258
3772	4008733435	Running Repair	25-09-2025	3772122502596	25-09-2025	KL65P6952	LD Bus		Paid	Outside Labor	0117444441	FAN WIRE CONNECTOR RESET	1.000	Manjeri	31-12-2019	JAMAL K P	0011151011	JAMAL K P	SOUTH-1	Retail/ Fleet Owner	0011151011		250769	18:42:59	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		MC2A5FRF0KL454348	0.00	0.00	10.75F CWC AB PS NG BS4 ABS			619.50	PSN AUTOMOTIVE MARKETING	3007617258
3772	4008733429	Running Repair	25-09-2025	3772122502597	25-09-2025	KL52V1671	LD Bus	ANIL KUMAR V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	12-08-2024	SAHEER MOHAMMED PK PK	0012413564	SAHEER MOHAMMED PK PK	SOUTH-1	Retail/ Fleet Owner	0012413564		18623	18:40:22	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		MC2P2HRT0RG549536	-10.00	-103.50	PRO 3009 H CWC AC BSVI	2008491539	25-09-2025	"1,099.18"	PSN AUTOMOTIVE MARKETING	3007617349
3772	4008732801	Running Repair	25-09-2025	3772122502598	25-09-2025	KL55Z8609	LD Truck	SHIBIN LAL M P	Paid	Labor Value	0101168914	Techtool general operations	0.650	Manjeri	21-02-2019	ROTANA INTERIORS	0011479504	ROTANA INTERIORS	SOUTH-1	Retail/ Fleet Owner	0011479504		169644	17:12:03	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		MC2C9CRC0KA430490	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008491561	25-09-2025	441.03	PSN AUTOMOTIVE MARKETING	3007617483
3772	4008732801	Running Repair	25-09-2025	3772122502598	25-09-2025	KL55Z8609	LD Truck		Paid	Outside Labor	0117444441	Electric checkup	0.430	Manjeri	21-02-2019	ROTANA INTERIORS	0011479504	ROTANA INTERIORS	SOUTH-1	Retail/ Fleet Owner	0011479504		169644	17:12:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	225.75	225.75	0.00	0.00	9.00	9.00	40.64	266.39	0.00	11	Kerala	0.00	266.39	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0KA430490	0.00	0.00	Pro1049 C CBC BS4NG PS GBG	2008491561	25-09-2025	266.39	PSN AUTOMOTIVE MARKETING	3007617483
3772	4008714852	Free Service	22-09-2025	3772162500372	25-09-2025	KL71M1656	LD Truck	ABBAS K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	10-10-2024	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		1100	16:53:38	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0RJB57006	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474052	22-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007613687
3772	4008714852	Free Service	22-09-2025	3772162500372	25-09-2025	KL71M1656	LD Truck	ABBAS K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	10-10-2024	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		1100	16:53:38	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB57006	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474052	22-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007613687
3772	4008714852	Free Service	22-09-2025	3772162500372	25-09-2025	KL71M1656	LD Truck	ABBAS K	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	10-10-2024	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		1100	16:53:38	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	58435895	010002765047	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EPDRC0RJB57006	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474052	22-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007613687
3772	4008714852	Free Service	22-09-2025	3772162500372	25-09-2025	KL71M1656	LD Truck	ABBAS K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	10-10-2024	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		1100	16:53:38	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0RJB57006	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474052	22-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007613687
3772	4008714852	Free Service	22-09-2025	3772162500372	25-09-2025	KL71M1656	LD Truck	ABBAS K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	10-10-2024	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		1100	16:53:38	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RJB57006	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474052	22-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007613687
3772	4008714852	Free Service	22-09-2025	3772162500372	25-09-2025	KL71M1656	LD Truck	ABBAS K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	10-10-2024	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		1100	16:53:38	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0RJB57006	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474052	22-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007613687
3772	4008714852	Free Service	22-09-2025	3772162500372	25-09-2025	KL71M1656	LD Truck	ABBAS K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	10-10-2024	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		1100	16:53:38	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RJB57006	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474052	22-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007613687
3772	4008714852	Free Service	22-09-2025	3772162500372	25-09-2025	KL71M1656	LD Truck	ABBAS K	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	10-10-2024	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		1100	16:53:38	H			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0RJB57006	-100.00	-0.66	Pro 2095XPT D CBC PTO LY PRM 60L	2008474052	22-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007613687
3772	4008714852	Free Service	22-09-2025	3772162500372	25-09-2025	KL71M1656	LD Truck	ABBAS K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	10-10-2024	SADIQU BABU	0012303077	SADIQU BABU	SOUTH-1	Retail/ Fleet Owner	0012303077		1100	16:53:38	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0RJB57006	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L	2008474052	22-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007613687
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,779.99"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"2,594.99"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	11	Kerala	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			730.00	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,435.00"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"2,395.00"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	11	Kerala	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			783.00	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"4,378.97"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0116SC3	FREE SERVICE -3	4.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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	"1,900.00"	"1,900.00"	"2,242.00"	32044845	010002765047	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			0.00	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Warranty	Spares	ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"3,229.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"3,811.00"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	BIBIN JOSEPH	Warranty	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,060.01"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	BIBIN JOSEPH	Warranty	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,060.01"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	11	Kerala	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40103590		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,449.99"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	11	Kerala	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			360.00	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	11	Kerala	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			151.99	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			225.00	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			659.99	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID334229	FAN	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	"2,690.68"	0.00	0.00	9.00	9.00	484.32	"3,175.00"	0.00	11	Kerala	0.00	"3,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"3,175.00"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			"3,327.00"	0.00	0.00	"2,154.09"	"2,154.09"	"2,819.49"	"2,819.49"	"2,819.49"	0.00	0.00	9.00	9.00	507.50	"3,326.99"	0.00	11	Kerala	0.00	"3,326.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"3,326.99"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			153.40	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101144011	VISCOUS FAN REPLACEMENT	0.880	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			597.08	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	11	Kerala	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,696.26"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck		Paid	Outside Labor	0117444440	RADIATOR REPAIR CHARGE	2.200	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	"1,155.00"	0.00	0.00	9.00	9.00	207.90	"1,362.90"	0.00	11	Kerala	0.00	"1,362.90"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,362.90"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck		Paid	Outside Labor	0117444441	INTERCOOLER REPAIR CHARGE	1.520	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	798.00	798.00	0.00	0.00	9.00	9.00	143.64	941.64	0.00	11	Kerala	0.00	941.64	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			941.64	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Misc. Labor	0117999999	WIRING AND SLEEVE	0.500	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			339.26	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	0.450	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	11	Kerala	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			305.33	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck		Paid	Outside Labor	0117444443	ELECTRICAL CHECK UP	1.885	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	989.63	989.63	0.00	0.00	9.00	9.00	178.14	"1,167.77"	0.00	11	Kerala	0.00	"1,167.77"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,167.77"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	BIBIN JOSEPH	Warranty	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	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				998714		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,038.11"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008720654	Free Service	23-09-2025	3772162500373	25-09-2025	KL10BJ4562	MD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0101134143	HIGH PRESSURE PUMP .........REPL	2.800	Manjeri	16-12-2023	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-1	Retail/ Fleet Owner	0012291982		197941	16:51:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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		MC2CBJRC0PL100886	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF			"1,899.80"	PSN AUTOMOTIVE MARKETING	3007613785
3772	4008729871	Free Service	25-09-2025	3772162500374	25-09-2025	KL54R2696	LD Truck	SATHYAPALAN K P	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36279	11:44:16	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008487794	25-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007614027
3772	4008729871	Free Service	25-09-2025	3772162500374	25-09-2025	KL54R2696	LD Truck	SATHYAPALAN K P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36279	11:44:16	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008487794	25-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007614027
3772	4008729871	Free Service	25-09-2025	3772162500374	25-09-2025	KL54R2696	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.001	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36279	11:44:16	KM			"1,635.00"	0.00	0.00	"1,058.59"	1.06	"1,390.00"	1.39	1.39	0.00	0.00	9.00	9.00	0.26	1.65	0.00	11	Kerala	0.00	1.65	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008487794	25-09-2025	1.65	PSN AUTOMOTIVE MARKETING	3007614027
3772	4008729871	Free Service	25-09-2025	3772162500374	25-09-2025	KL54R2696	LD Truck	SATHYAPALAN K P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36279	11:44:16	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		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008487794	25-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007614027
3772	4008729871	Free Service	25-09-2025	3772162500374	25-09-2025	KL54R2696	LD Truck	SATHYAPALAN K P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.001	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36279	11:44:16	KM			"1,425.00"	0.00	0.00	922.63	0.92	"1,210.00"	1.21	1.21	0.00	0.00	9.00	9.00	0.22	1.43	0.00	11	Kerala	0.00	1.43	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008487794	25-09-2025	1.43	PSN AUTOMOTIVE MARKETING	3007614027
3772	4008729871	Free Service	25-09-2025	3772162500374	25-09-2025	KL54R2696	LD Truck	SATHYAPALAN K P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36279	11:44:16	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		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008487794	25-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007614027
3772	4008729871	Free Service	25-09-2025	3772162500374	25-09-2025	KL54R2696	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36279	11:44:16	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		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008487794	25-09-2025	89.98	PSN AUTOMOTIVE MARKETING	3007614027
3772	4008729871	Free Service	25-09-2025	3772162500374	25-09-2025	KL54R2696	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36279	11:44:16	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		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008487794	25-09-2025	67.20	PSN AUTOMOTIVE MARKETING	3007614027
3772	4008729871	Free Service	25-09-2025	3772162500374	25-09-2025	KL54R2696	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	SOUTH-1	Retail/ Fleet Owner	0012568918		36279	11:44:16	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	"1,850.00"	"1,850.00"	"2,183.00"	90239263	010002765047	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2EPDRC0TBB66207	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008487794	25-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007614027
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	910.01	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	11	Kerala	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	720.01	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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				73181600		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	119.98	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	MH001715	"MH001715, BOLT"	4.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			65.00	0.00	0.00	42.08	126.24	55.08	165.24	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	11	Kerala	0.00	194.98	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	194.98	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	BENSITH P R	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	601.59	601.59	827.79	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	953.99	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				998714		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				998714		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	BENSITH P R	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				998714		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"11,670.20"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	5.581	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,930.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,399.83"	"2,831.80"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				998714		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"3,457.43"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	11	Kerala	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"11,057.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IC392296	SILENT BLOCK BUSH	4.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"1,392.00"	0.00	0.00	901.26	"3,605.04"	"1,179.66"	"4,718.64"	"4,718.64"	0.00	0.00	9.00	9.00	849.36	"5,568.00"	0.00	11	Kerala	0.00	"5,568.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"5,568.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus		Paid	Outside Labor	0117444444	Welding charge	1.031	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	541.28	541.28	0.00	0.00	9.00	9.00	97.44	638.72	0.00	11	Kerala	0.00	638.72	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	638.72	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	12.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			0.00	0.00	0.00	0.00	0.00	16.00	192.00	192.00	0.00	0.00	2.50	2.50	9.60	201.60	0.00	11	Kerala	0.00	201.60	0.00	0.00	0.00	0					0.00				52021000		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	201.60	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	564.99	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"1,843.00"	0.00	0.00	"1,193.26"	"1,193.26"	"1,561.86"	"1,561.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87084000		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,843.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	607.41	607.41	835.80	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	963.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"7,817.00"	0.00	0.00	"5,061.18"	"5,061.18"	"6,624.58"	"6,624.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87081090		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"7,817.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			838.00	0.00	0.00	542.57	"2,170.28"	710.17	"2,840.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87084000		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"3,352.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				40169330		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	569.99	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	ID347230	CM GEARET35S6 (OD)	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"3,595.00"	0.00	0.00	"2,327.61"	"2,327.61"	"3,046.61"	"3,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"3,594.99"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	ID347229	OD GCSET35S6	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"3,747.00"	0.00	0.00	"2,426.02"	"2,426.02"	"3,175.42"	"3,175.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"3,747.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	ID347228	COUNTER SHAFT	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	"10,753.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"12,689.01"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"2,226.00"	0.00	0.00	"1,441.24"	"1,441.24"	"1,886.44"	"1,886.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"2,226.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	PRAVEEN M M	Warranty	Spares	ID350559	PILOT BEARING	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	731.63	731.63	928.07	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				84825011		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,130.01"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	250.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	BENSITH P R	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	11	Kerala	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	950.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID354028	GASKET OIL STRAINER	2.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	11	Kerala	0.00	60.02	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	60.02	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	BENSITH P R	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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	"11,186.16"	"11,298.02"	"15,392.15"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				84133020		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	BENSITH P R	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	307.54	307.54	390.12	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				40169330		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	475.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770157	SEALENT	11.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			0.00	0.00	0.00	0.00	0.00	38.13	419.43	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	11	Kerala	0.00	494.93	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	494.93	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	MF430122	NUT (10)	2.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	140.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Warranty	Spares	IA340631	BUSH KINGPIN	4.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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	322.59	"1,290.36"	"1,775.54"	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"2,044.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IF000502	TAPER FRONT HUB WHEEL INNER	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	11	Kerala	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00				84822012		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,095.01"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	11	Kerala	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	300.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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	"3,150.00"	"3,150.00"	"3,717.00"	77789000	010002765047	Pending at VECV - 1	Free Service Claim(PDI/Coupons)		0.00				998714		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IA343201	"GASKET, HUB CAP"	2.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			64.00	0.00	0.00	41.44	82.88	54.24	108.48	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	11	Kerala	0.00	128.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	128.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	11	Kerala	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	20.02	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	379.99	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	11	Kerala	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	739.81	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	0.03	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IE321176	FLS GASKET	0.001	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			195.00	0.00	0.00	126.25	0.13	170.00	0.17	0.17	0.00	0.00	9.00	9.00	0.04	0.21	0.00	11	Kerala	0.00	0.21	0.00	0.00	0.00	0					0.00				40169390		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	0.21	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	0.56	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IE454522	STRAINER	0.001	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			705.00	0.00	0.00	456.46	0.46	600.00	0.60	0.60	0.00	0.00	9.00	9.00	0.10	0.70	0.00	11	Kerala	0.00	0.70	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	0.70	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	0.50	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	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		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	759.00	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	ID334315	MAIN FILTER KIT	0.001	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			"1,780.00"	0.00	0.00	"1,152.47"	1.15	"1,510.00"	1.51	1.51	0.00	0.00	9.00	9.00	0.28	1.79	0.00	11	Kerala	0.00	1.79	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	1.79	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Warranty	Spares	IA339886	KING PIN SHIM THICK 1MM THK	6.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			50.00	0.00	0.00	32.37	194.22	42.37	254.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	32.37	194.22	246.37	0	010002764837	Warranty Claim New	Normal Claim type	3772N250901120	0.00				73182990		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	299.98	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008697914	Free Service	18-09-2025	3772162500375	25-09-2025	KL10BJ4361	LD Bus	ABHINAV G K	Paid	Spares	IA349855	COTTER PIN	2.000	Manjeri	19-10-2023	UMMERALI. N.P.	0012071594	UMMERALI. N.P.	SOUTH-1	Retail/ Fleet Owner	0012071594		127390	18:17:04	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	11	Kerala	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PJ535001	0.00	0.00	2090 L SKL CWC BSVI	2008458560	18-09-2025	248.02	PSN AUTOMOTIVE MARKETING	3007614825
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	0.001	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			490.00	0.00	0.00	317.25	0.32	420.00	0.42	0.42	0.00	0.00	9.00	9.00	0.08	0.50	0.00	11	Kerala	0.00	0.50	0.00	0.00	0.00	0					0.00				40161000		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.50	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	IA225025	FILTER ( 30.25)	0.001	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			300.00	0.00	0.00	194.24	0.19	250.00	0.25	0.25	0.00	0.00	9.00	9.00	0.04	0.29	0.00	11	Kerala	0.00	0.29	0.00	0.00	0.00	0					0.00				84213100		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.29	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	IA345723	"O-RING, REAR HUB"	0.001	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			30.00	0.00	0.00	19.42	0.02	30.00	0.03	0.03	0.00	0.00	9.00	9.00	0.00	0.03	0.00	11	Kerala	0.00	0.03	0.00	0.00	0.00	0					0.00				84842000		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.03	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	0.001	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			570.00	0.00	0.00	369.05	0.37	480.00	0.48	0.48	0.00	0.00	9.00	9.00	0.08	0.56	0.00	11	Kerala	0.00	0.56	0.00	0.00	0.00	0					0.00				40161000		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.56	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	IE332174	Urea level sensor Filter	0.001	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			783.00	0.00	0.00	506.96	0.51	660.00	0.66	0.66	0.00	0.00	9.00	9.00	0.12	0.78	0.00	11	Kerala	0.00	0.78	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.78	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	ID377754	FILTER INSERT	0.001	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.74	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	11	Kerala	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	11	Kerala	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	"1,749.99"	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	IA343201	"GASKET, HUB CAP"	0.001	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			64.00	0.00	0.00	41.44	0.04	50.00	0.05	0.05	0.00	0.00	9.00	9.00	0.00	0.05	0.00	11	Kerala	0.00	0.05	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.05	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	0.001	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			380.00	0.00	0.00	0.00	0.00	320.00	0.32	0.32	0.00	0.00	9.00	9.00	0.06	0.38	0.00	11	Kerala	0.00	0.38	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.38	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.001	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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	96064345					0.00				998714		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	0.00	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	659.99	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	225.00	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	535.01	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Spares	IC318437	Axle end rubber bush	2.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	KM			35.00	0.00	0.00	22.66	45.32	29.66	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				40169910		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	70.00	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	84.00	PSN AUTOMOTIVE MARKETING	3007616146
3772	4008730480	Free Service	25-09-2025	3772162500376	25-09-2025	KL84B9192	LD Bus	SUBIN A P	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	12-04-2023	SHIJITH P	0012068775	SHIJITH P	SOUTH-1	Retail/ Fleet Owner	0012068775		94764	12:39:43	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		MC2P2HRT0PC525118	0.00	0.00	PRO 3009 H CWC AC BSVI	2008490206	25-09-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007616146
