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	4008862288	Running Repair	25-10-2025	3772122503023	25-10-2025	KL76E6354	LD Bus	ANIL KUMAR V	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	31-10-2024	THE Managing Trustee DASOOQIYA MUHAMMADIYA TRUST	0012632198	THE Managing Trustee	SOUTH-1	Retail/ Fleet Owner	0012632198		11545	02:02:11	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCGRT0RB540809	0.00	0.00	2075 G SKL CWC AC BSVI			"7,982.99"	PSN AUTOMOTIVE MARKETING	3007730109
3772	4008862288	Running Repair	25-10-2025	3772122503023	25-10-2025	KL76E6354	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	31-10-2024	THE Managing Trustee DASOOQIYA MUHAMMADIYA TRUST	0012632198	THE Managing Trustee	SOUTH-1	Retail/ Fleet Owner	0012632198		11545	02:02:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0RB540809	0.00	0.00	2075 G SKL CWC AC BSVI			441.03	PSN AUTOMOTIVE MARKETING	3007730109
3772	4008862288	Running Repair	25-10-2025	3772122503023	25-10-2025	KL76E6354	LD Bus	ANIL KUMAR V	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.000	Manjeri	31-10-2024	THE Managing Trustee DASOOQIYA MUHAMMADIYA TRUST	0012632198	THE Managing Trustee	SOUTH-1	Retail/ Fleet Owner	0012632198		11545	02:02:11	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	0.00	0.00	0.00	0					0.00				998714		MC2FCGRT0RB540809	0.00	0.00	2075 G SKL CWC AC BSVI			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007730109
3772	4008862301	Running Repair	25-10-2025	3772122503024	25-10-2025	KL54Q9179	LD Truck	AFSAR ANEESH	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	30-09-2024	NAVANEETH C	0012592497	NAVANEETH C	SOUTH-1	Retail/ Fleet Owner	0012592497		103396	03:07:36	KM			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55550	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"15,916.00"	PSN AUTOMOTIVE MARKETING	3007730111
3772	4008862301	Running Repair	25-10-2025	3772122503024	25-10-2025	KL54Q9179	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	30-09-2024	NAVANEETH C	0012592497	NAVANEETH C	SOUTH-1	Retail/ Fleet Owner	0012592497		103396	03:07:36	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55550	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"1,464.00"	PSN AUTOMOTIVE MARKETING	3007730111
3772	4008862301	Running Repair	25-10-2025	3772122503024	25-10-2025	KL54Q9179	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	30-09-2024	NAVANEETH C	0012592497	NAVANEETH C	SOUTH-1	Retail/ Fleet Owner	0012592497		103396	03:07:36	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55550	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"1,000.00"	PSN AUTOMOTIVE MARKETING	3007730111
3772	4008862301	Running Repair	25-10-2025	3772122503024	25-10-2025	KL54Q9179	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	30-09-2024	NAVANEETH C	0012592497	NAVANEETH C	SOUTH-1	Retail/ Fleet Owner	0012592497		103396	03:07:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RHB55550	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"4,796.99"	PSN AUTOMOTIVE MARKETING	3007730111
3772	4008862301	Running Repair	25-10-2025	3772122503024	25-10-2025	KL54Q9179	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	30-09-2024	NAVANEETH C	0012592497	NAVANEETH C	SOUTH-1	Retail/ Fleet Owner	0012592497		103396	03:07:36	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	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RHB55550	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			542.80	PSN AUTOMOTIVE MARKETING	3007730111
3772	4008863268	Onsite	25-10-2025	3772122503025	25-10-2025	KA10A8680	MD Truck	SELMANUL FARIS	Warranty	Labor Value	0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		142628	10:57:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	344.00	405.92	0	010002806547	Pending at VECV - 1	Normal Claim type	3772N251001228	0.00				998714		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			542.80	PSN AUTOMOTIVE MARKETING	3007730484
3772	4008863268	Onsite	25-10-2025	3772122503025	25-10-2025	KA10A8680	MD Truck	SELMANUL FARIS	Warranty	Spares	IA302885	WHEEL DISC SILVER MCV (8H)	1.000	Manjeri	11-06-2024	JASEEL B	0012460455	JASEEL B	SOUTH-1	Retail/ Fleet Owner	0012460455		142628	10:57:45	KM			"9,513.00"	0.00	0.00	"6,159.26"	"6,159.26"	"8,061.86"	"8,061.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,998.49"	"6,058.47"	"7,609.08"	0	010002806547	Pending at VECV - 1	Normal Claim type	3772N251001228	0.00				87087000		MC2ERGRC0RD233900	0.00	0.00	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S			"9,513.00"	PSN AUTOMOTIVE MARKETING	3007730484
3772	4008863179	Running Repair	25-10-2025	3772122503026	25-10-2025	KL10BK7143	LD Truck		Paid	Outside Labor	0117444441	EGR REPLACEMENT	1.500	Manjeri	01-10-2019	JITEN CHETTRI	0011071897	JITEN CHETTRI	SOUTH-1	Retail/ Fleet Owner	0011071897		130070	10:48:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	25	West Bengal	0.00	929.25	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KD439270	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008603487	25-10-2025	929.25	PSN AUTOMOTIVE MARKETING	3007730560
3772	4008863179	Running Repair	25-10-2025	3772122503026	25-10-2025	KL10BK7143	LD Truck		Paid	Outside Labor	0117444444	TECH TOOL CHECKUP	1.000	Manjeri	01-10-2019	JITEN CHETTRI	0011071897	JITEN CHETTRI	SOUTH-1	Retail/ Fleet Owner	0011071897		130070	10:48:43	KM			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	25	West Bengal	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KD439270	0.00	0.00	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	2008603487	25-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007730560
3772	4008855537	Onsite	23-10-2025	3772122503027	25-10-2025	KL10BB8108	LD Truck		Paid	Outside Labor	0117444440	ELECTRICAL CHECKUP.	1.500	Manjeri	21-02-2019	MOOSA. K.K	0010794800	MOOSA. K.K	SOUTH-1	Retail/ Fleet Owner	0010794800		230870	14:38:04	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		MC2C8CRC0KA428152	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008596907	23-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007730764
3772	4008855537	Onsite	23-10-2025	3772122503027	25-10-2025	KL10BB8108	LD Truck		Paid	Outside Labor	0117444441	DEPUTATION&BRAKEDOWN	1.291	Manjeri	21-02-2019	MOOSA. K.K	0010794800	MOOSA. K.K	SOUTH-1	Retail/ Fleet Owner	0010794800		230870	14:38:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	677.78	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	11	Kerala	0.00	799.78	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA428152	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008596907	23-10-2025	799.78	PSN AUTOMOTIVE MARKETING	3007730764
3772	4008855537	Onsite	23-10-2025	3772122503027	25-10-2025	KL10BB8108	LD Truck		Paid	Outside Labor	0117444443	SERVICE VAN CHARGE.	1.985	Manjeri	21-02-2019	MOOSA. K.K	0010794800	MOOSA. K.K	SOUTH-1	Retail/ Fleet Owner	0010794800		230870	14:38:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,042.13"	"1,042.13"	0.00	0.00	9.00	9.00	187.58	"1,229.71"	0.00	11	Kerala	0.00	"1,229.71"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0KA428152	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*	2008596907	23-10-2025	"1,229.71"	PSN AUTOMOTIVE MARKETING	3007730764
3772	4008826616	Accidental	15-10-2025	3772122503028	25-10-2025	KL10BJ6012	LD Truck		Paid	Outside Labor	0117444448	MISC	2.000	Manjeri	28-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012250794		2200	12:43:43	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB36942	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008590954	20-10-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007731489
3772	4008826616	Accidental	15-10-2025	3772122503028	25-10-2025	KL10BJ6012	LD Truck	SATHYAPALAN K P	Paid	Misc. Labor	0117555550	Accidental Repair-1	8.174	Manjeri	28-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012250794		2200	12:43:43	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,700.05"	"4,700.05"	0.00	0.00	9.00	9.00	846.00	"5,546.05"	0.00	11	Kerala	0.00	"5,546.05"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB36942	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008590954	20-10-2025	"5,546.05"	PSN AUTOMOTIVE MARKETING	3007731489
3772	4008826616	Accidental	15-10-2025	3772122503028	25-10-2025	KL10BJ6012	LD Truck		Paid	Outside Labor	0117444449	DOOR HANDLE REPLACE LH SIDE	0.477	Manjeri	28-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012250794		2200	12:43:43	H			525.00	0.00	0.00	0.00	0.00	0.00	250.43	250.43	0.00	0.00	9.00	9.00	45.08	295.51	0.00	11	Kerala	0.00	295.51	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PJB36942	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008590954	20-10-2025	295.51	PSN AUTOMOTIVE MARKETING	3007731489
3772	4008826616	Accidental	15-10-2025	3772122503028	25-10-2025	KL10BJ6012	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	Manjeri	28-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012250794		2200	12:43:43	H			908.00	0.00	0.00	587.89	587.89	769.49	769.49	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	11	Kerala	0.00	907.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PJB36942	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008590954	20-10-2025	907.99	PSN AUTOMOTIVE MARKETING	3007731489
3772	4008826616	Accidental	15-10-2025	3772122503028	25-10-2025	KL10BJ6012	LD Truck	SATHYAPALAN K P	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	28-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012250794		2200	12:43:43	H			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0PJB36942	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008590954	20-10-2025	274.99	PSN AUTOMOTIVE MARKETING	3007731489
3772	4008826616	Accidental	15-10-2025	3772122503028	25-10-2025	KL10BJ6012	LD Truck	SATHYAPALAN K P	Paid	Spares	IE456375	HEADLAMP RH	1.000	Manjeri	28-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012250794		2200	12:43:43	H			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	11	Kerala	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EMDRC0PJB36942	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008590954	20-10-2025	"3,195.01"	PSN AUTOMOTIVE MARKETING	3007731489
3772	4008826616	Accidental	15-10-2025	3772122503028	25-10-2025	KL10BJ6012	LD Truck	SATHYAPALAN K P	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	28-10-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012250794		2200	12:43:43	H			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0PJB36942	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008590954	20-10-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007731489
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	LP300272	SILICONE PASTE	3.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			0.00	0.00	0.00	0.00	0.00	966.10	"2,898.30"	"2,898.30"	0.00	0.00	9.00	9.00	521.70	"3,420.00"	0.00	11	Kerala	0.00	"3,420.00"	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"3,420.00"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341639	CHECK LINK	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			442.00	0.00	0.00	286.18	286.18	374.58	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	11	Kerala	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	442.00	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343246	Positive mounting cap-3 RH	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	11	Kerala	0.00	41.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	41.01	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA344599	DOOR TRIM RH Manual	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"2,143.00"	0.00	0.00	"1,387.50"	"1,387.50"	"1,816.10"	"1,816.10"	"1,816.10"	0.00	0.00	9.00	9.00	326.90	"2,143.00"	0.00	11	Kerala	0.00	"2,143.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"2,143.00"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			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		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	560.00	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	371.00	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450494	CHRISTMAS CLIP (PASA )	21.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			18.00	0.00	0.00	11.65	244.65	15.25	320.25	320.25	0.00	0.00	9.00	9.00	57.64	377.89	0.00	11	Kerala	0.00	377.89	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	377.89	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	11	Kerala	0.00	939.99	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	939.99	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.050	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"15,410.00"	0.00	0.00	"9,977.32"	498.87	"13,059.40"	652.97	652.97	0.00	0.00	9.00	9.00	117.54	770.51	0.00	11	Kerala	0.00	770.51	0.00	0.00	0.00	0					0.00				39191000		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	770.51	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	11	Kerala	0.00	140.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	140.00	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	11	Kerala	0.00	105.00	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	105.00	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	834.00	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	274.99	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Local Parts	LP3770135	CONSUMABLES	2.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			0.00	0.00	0.00	0.00	0.00	130.00	260.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	11	Kerala	0.00	306.80	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	306.80	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA308959	Front Grill Clip LD	16.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			35.00	0.00	0.00	22.66	362.56	29.66	474.56	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	11	Kerala	0.00	559.98	0.00	0.00	0.00	0					0.00				73181500		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	559.98	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA347627	DOOR GAP HIDER RH	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			64.00	0.00	0.00	41.44	41.44	54.24	54.24	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	11	Kerala	0.00	64.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	64.00	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IC370715	FUPD BAR ASSY 12T	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"10,836.00"	0.00	0.00	"7,015.85"	"7,015.85"	"9,183.05"	"9,183.05"	"9,183.05"	0.00	0.00	9.00	9.00	"1,652.94"	"10,835.99"	0.00	11	Kerala	0.00	"10,835.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"10,835.99"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	"2,359.32"	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	11	Kerala	0.00	"2,784.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"2,784.00"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342283PR	DOOR ASSY RH (2.0M)	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	"12,558.47"	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	11	Kerala	0.00	"14,818.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"14,818.99"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"15,482.00"	0.00	0.00	"10,023.94"	"10,023.94"	"13,120.34"	"13,120.34"	"13,120.34"	0.00	0.00	9.00	9.00	"2,361.66"	"15,482.00"	0.00	11	Kerala	0.00	"15,482.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"15,482.00"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IA347992	HEADLAMP MTG BRKT ASSY	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	11	Kerala	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"1,475.00"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IE456375	HEADLAMP RH	1.000	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	11	Kerala	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"3,195.01"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.050	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			"15,265.00"	0.00	0.00	"9,883.44"	494.17	"12,936.40"	646.82	646.82	0.00	0.00	9.00	9.00	116.42	763.24	0.00	11	Kerala	0.00	763.24	0.00	0.00	0.00	0					0.00				39191000		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	763.24	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008833361	Accidental	16-10-2025	3772122503029	25-10-2025	KL55AK2213	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	76.522	Manjeri	10-09-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012567527		68124	15:52:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"44,000.15"	"44,000.15"	0.00	0.00	9.00	9.00	"7,920.02"	"51,920.17"	0.00	11	Kerala	0.00	"51,920.17"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0RHB55552	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L	2008590816	20-10-2025	"51,920.17"	PSN AUTOMOTIVE MARKETING	3007731550
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck	BIBIN I K	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	11	Kerala	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			100.80	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck	BIBIN I K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"1,220.00"	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck	BIBIN I K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"1,624.98"	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck		Paid	Outside Labor	0117444444	PREVENTIVE MAINTANANCE	3.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	KM			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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"1,858.50"	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck		Paid	Outside Labor	0117444445	ELECTRICAL CHECKUP	1.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			619.50	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck	BIBIN I K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"1,634.99"	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck	BIBIN I K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"1,425.01"	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck	BIBIN I K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"2,101.01"	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck	BIBIN I K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"1,749.99"	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck	BIBIN I K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			759.00	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008864579	Preventive Maintenance	25-10-2025	3772122503030	25-10-2025	KL55AD4959	LD Truck	BIBIN I K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	SOUTH-1	Retail/ Fleet Owner	0010749289		199713	12:57:38	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		MC2EBERC0MA484001	0.00	0.00	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX			"3,623.96"	PSN AUTOMOTIVE MARKETING	3007731742
3772	4008865034	Onsite	25-10-2025	3772122503031	25-10-2025	KL55AH6518	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		76190	14:11:40	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	11	Kerala	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2EECRC0NJB20738	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008604954	25-10-2025	630.00	PSN AUTOMOTIVE MARKETING	3007731809
3772	4008865034	Onsite	25-10-2025	3772122503031	25-10-2025	KL55AH6518	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0101141016	WATER PUMP O-RING REPLACEMENT	3.900	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		76190	14:11:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	11	Kerala	0.00	"2,646.16"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20738	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008604954	25-10-2025	"2,646.16"	PSN AUTOMOTIVE MARKETING	3007731809
3772	4008865034	Onsite	25-10-2025	3772122503031	25-10-2025	KL55AH6518	LD Truck		Paid	Outside Labor	0117444442	DEPUTAION AND BRAKEDOWN	1.500	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		76190	14:11:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	787.50	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	11	Kerala	0.00	929.26	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20738	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008604954	25-10-2025	929.26	PSN AUTOMOTIVE MARKETING	3007731809
3772	4008865034	Onsite	25-10-2025	3772122503031	25-10-2025	KL55AH6518	LD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	1.808	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		76190	14:11:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	949.20	949.20	0.00	0.00	9.00	9.00	170.86	"1,120.06"	0.00	11	Kerala	0.00	"1,120.06"	0.00	0.00	0.00	0					0.00				998714		MC2EECRC0NJB20738	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008604954	25-10-2025	"1,120.06"	PSN AUTOMOTIVE MARKETING	3007731809
3772	4008865034	Onsite	25-10-2025	3772122503031	25-10-2025	KL55AH6518	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		76190	14:11:40	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		MC2EECRC0NJB20738	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008604954	25-10-2025	"1,234.99"	PSN AUTOMOTIVE MARKETING	3007731809
3772	4008865034	Onsite	25-10-2025	3772122503031	25-10-2025	KL55AH6518	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		76190	14:11:40	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	11	Kerala	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2EECRC0NJB20738	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008604954	25-10-2025	161.00	PSN AUTOMOTIVE MARKETING	3007731809
3772	4008865034	Onsite	25-10-2025	3772122503031	25-10-2025	KL55AH6518	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID606720	WATER PUMP	1.000	Manjeri	11-10-2023	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	SOUTH-1	Retail/ Fleet Owner	0011389504		76190	14:11:40	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	11	Kerala	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2EECRC0NJB20738	0.00	0.00	Pro 2055T C DSD NW BS6 PB PRM ET40S5	2008604954	25-10-2025	"4,050.99"	PSN AUTOMOTIVE MARKETING	3007731809
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	33.044	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,000.30"	"19,000.30"	0.00	0.00	9.00	9.00	"3,420.06"	"22,420.36"	0.00	11	Kerala	0.00	"22,420.36"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	"22,420.36"	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	IC373579	FUPD BAR ASSY	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			"11,279.00"	0.00	0.00	"7,302.67"	"7,302.67"	"9,558.47"	"9,558.47"	"9,558.47"	0.00	0.00	9.00	9.00	"1,720.52"	"11,278.99"	0.00	11	Kerala	0.00	"11,278.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	"11,278.99"	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	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		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			"14,164.00"	0.00	0.00	"9,170.59"	"9,170.59"	"12,003.39"	"12,003.39"	"12,003.39"	0.00	0.00	9.00	9.00	"2,160.62"	"14,164.01"	0.00	11	Kerala	0.00	"14,164.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	"14,164.01"	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			"10,043.00"	0.00	0.00	"6,502.42"	"6,502.42"	"8,511.02"	"8,511.02"	"8,511.02"	0.00	0.00	9.00	9.00	"1,531.98"	"10,043.00"	0.00	11	Kerala	0.00	"10,043.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	"10,043.00"	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			"12,030.00"	0.00	0.00	"7,788.92"	"7,788.92"	"10,194.92"	"10,194.92"	"10,194.92"	0.00	0.00	9.00	9.00	"1,835.08"	"12,030.00"	0.00	11	Kerala	0.00	"12,030.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	"12,030.00"	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			"5,526.00"	0.00	0.00	"3,577.85"	"3,577.85"	"4,683.05"	"4,683.05"	"4,683.05"	0.00	0.00	9.00	9.00	842.94	"5,525.99"	0.00	11	Kerala	0.00	"5,525.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	"5,525.99"	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	IH000744	Condenser VE1100	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			"10,523.00"	0.00	0.00	"6,813.20"	"6,813.20"	"8,917.80"	"8,917.80"	"8,917.80"	0.00	0.00	9.00	9.00	"1,605.20"	"10,523.00"	0.00	11	Kerala	0.00	"10,523.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	"10,523.00"	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	11	Kerala	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	"6,625.01"	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	11	Kerala	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	"6,625.01"	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA309228	BUMPER MTG BKT LH	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	11	Kerala	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	419.00	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008808635	Accidental	11-10-2025	3772122503032	25-10-2025	KL55AK4290	HD  Truck	SUNIL KUMAR K	Paid	Spares	IA309227	BUMPER MTG BKT RH	1.000	Manjeri	10-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	SOUTH-1	Retail/ Fleet Owner	0012589809		117220	14:40:16	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	11	Kerala	0.00	419.00	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0RG114366	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2008591182	20-10-2025	419.00	PSN AUTOMOTIVE MARKETING	3007732350
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				998714		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"14,262.76"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"23,564.22"	"23,564.22"	"27,805.78"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84831092		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"36,395.00"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID329160	CONNECTING ROD ASSY	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,629.99"	"1,629.99"	"1,923.39"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,585.00"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"12,685.00"	"14,968.30"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				998714		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"20,015.76"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"16,952.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,153.42"	"12,613.68"	"14,884.14"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84099111		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"20,004.02"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID329927	REAR COVER	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,174.10"	"1,174.10"	"1,385.44"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84089090		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,862.01"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	394.95	"1,579.80"	"1,864.16"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84833000		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,440.00"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	255.75	"1,278.75"	"1,508.93"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84833000		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,975.03"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"6,850.38"	"6,850.38"	"8,083.45"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"10,864.00"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	51.80	828.80	977.98	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84822011		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,280.06"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	103.59	207.18	244.47	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				73182200		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			320.02	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			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	362.90	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				40169330		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			475.00	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID372472	OIL MODULE O RING	4.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			304.00	0.00	0.00	196.83	787.32	257.63	"1,030.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	191.69	766.76	904.78	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,216.02"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	161.86	161.86	190.99	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				48239030		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			250.00	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			"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	"1,032.69"	"1,032.69"	"1,218.57"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84842000		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,594.99"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID329851	SEAL ROCKER COVER	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	482.38	482.38	569.21	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			765.01	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,464.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	136.20	"1,089.60"	"1,285.73"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84099199		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"1,728.00"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,338.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	217.54	"1,740.32"	"2,053.58"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84099199		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"2,759.98"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,751.32"	"5,751.32"	"6,786.56"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				87089900		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"9,121.00"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,613.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	261.05	"4,176.80"	"4,928.62"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84099990		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"6,624.04"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008786324	Onsite	07-10-2025	3772122503033	25-10-2025	KL10BF8460	LD Truck	PRAVEEN M M	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	08-09-2021	MOHAMMEDSHINAS K	0011574225	MOHAMMEDSHINAS K	SOUTH-1	Retail/ Fleet Owner	0011574225		9010	12:38:25	H			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,186.73"	"11,186.73"	"13,200.34"	0	010002807123	Pending at VECV - 1	Additional Warranty	3772A251000004	0.00				84133020		MC2EPDRC0MC488577	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L			"17,741.01"	PSN AUTOMOTIVE MARKETING	3007732358
3772	4008865525	Running Repair	25-10-2025	3772122503034	25-10-2025	KL65J9391	LD Truck		Paid	Outside Labor	0117444442	SPEED CALIBRATION	2.422	Manjeri	31-07-2017	MUHAMMED KP MALABAR GRANITE INDUSTRIES	0010428411	MUHAMMED KP	SOUTH-1	Retail/ Fleet Owner	0010428411		118150	15:05:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	11	Kerala	0.00	"1,500.43"	0.00	0.00	0.00	0					0.00				998714		MC2C8CRC0HE373459	0.00	0.00	Pro1080XPT C CBC PTO BS4NG AB NGB*			"1,500.43"	PSN AUTOMOTIVE MARKETING	3007732377
3772	4008864428	Onsite	25-10-2025	3772122503035	25-10-2025	TN28BJ7879	MD Truck		Paid	Outside Labor	0117444441	SERVICE VAN CHARGE	3.713	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213589	12:42:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,949.33"	"1,949.33"	0.00	18.00	0.00	0.00	350.88	"2,300.21"	0.00	22	Tamil Nadu	0.00	"2,300.21"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008604381	25-10-2025	"2,300.21"	PSN AUTOMOTIVE MARKETING	3007732612
3772	4008864428	Onsite	25-10-2025	3772122503035	25-10-2025	TN28BJ7879	MD Truck		Paid	Outside Labor	0117444442	DEPUTAION AND BRAKEDOWN	2.421	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213589	12:42:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	"1,271.03"	0.00	18.00	0.00	0.00	228.79	"1,499.82"	0.00	22	Tamil Nadu	0.00	"1,499.82"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008604381	25-10-2025	"1,499.82"	PSN AUTOMOTIVE MARKETING	3007732612
3772	4008864428	Onsite	25-10-2025	3772122503035	25-10-2025	TN28BJ7879	MD Truck	AMALJITH P P	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213589	12:42:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	22	Tamil Nadu	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008604381	25-10-2025	882.05	PSN AUTOMOTIVE MARKETING	3007732612
3772	4008864428	Onsite	25-10-2025	3772122503035	25-10-2025	TN28BJ7879	MD Truck	AMALJITH P P	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213589	12:42:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	22	Tamil Nadu	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008604381	25-10-2025	407.10	PSN AUTOMOTIVE MARKETING	3007732612
3772	4008864428	Onsite	25-10-2025	3772122503035	25-10-2025	TN28BJ7879	MD Truck	AMALJITH P P	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213589	12:42:38	KM			"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	"5,605.08"	"5,605.08"	0.00	18.00	0.00	0.00	"1,008.91"	"6,613.99"	0.00	22	Tamil Nadu	0.00	"6,613.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008604381	25-10-2025	"6,613.99"	PSN AUTOMOTIVE MARKETING	3007732612
3772	4008864428	Onsite	25-10-2025	3772122503035	25-10-2025	TN28BJ7879	MD Truck	AMALJITH P P	Paid	Misc. Labor	0117999999	CLUTCH MC	3.400	Manjeri	31-05-2023	MUTHU POULTRY AGENCIES .	0010299866	MUTHU POULTRY AGENCIES .	SOUTH-1	Retail/ Fleet Owner	0010299866		213589	12:42:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	22	Tamil Nadu	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC222871	0.00	0.00	Pro 2114XP H HSD 20FT BSVI NGB 7S	2008604381	25-10-2025	"2,306.90"	PSN AUTOMOTIVE MARKETING	3007732612
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck		Warranty	Outside Labor	0117444441	Industrial charge	9.767	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002807361	Warranty Claim New	Additional Warranty	3772A251000005	0.00				998714		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	"6,050.66"	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002807361	Warranty Claim New	Additional Warranty	3772A251000005	0.00				998714		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	"17,844.56"	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"15,034.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"11,186.73"	"11,186.73"	"13,200.34"	0	010002807361	Warranty Claim New	Additional Warranty	3772A251000005	0.00				84133020		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	372.29	372.29	439.30	0	010002807361	Warranty Claim New	Additional Warranty	3772A251000005	0.00				85443000		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	575.01	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	139.20	139.20	164.26	0	010002807361	Warranty Claim New	Additional Warranty	3772A251000005	0.00				85443000		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	215.00	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,948.85"	"1,948.85"	"2,299.64"	0	010002807361	Warranty Claim New	Additional Warranty	3772A251000005	0.00				84841090		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	"3,010.01"	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			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	601.55	601.55	709.83	0	010002807361	Warranty Claim New	Additional Warranty	3772A251000005	0.00				87089900		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	953.99	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"29,331.65"	"29,331.65"	"34,611.35"	0	010002807361	Warranty Claim New	Additional Warranty	3772A251000005	0.00				87089900		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	"46,517.01"	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck		Paid	Outside Labor	0117444449	DPF REPLACEMENT	3.240	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,701.00"	"1,701.00"	0.00	0.00	9.00	9.00	306.18	"2,007.18"	0.00	11	Kerala	0.00	"2,007.18"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	"2,007.18"	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Paid	Spares	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			725.00	0.00	0.00	469.41	469.41	614.41	614.41	614.41	0.00	0.00	9.00	9.00	110.60	725.01	0.00	11	Kerala	0.00	725.01	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	725.01	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Paid	Spares	ID364878	GASKET_7.5''	2.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	11	Kerala	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	"1,464.00"	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck	BIBIN JOSEPH	Paid	Spares	ID374959	GASKET_10.5	1.000	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	11	Kerala	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008853023	Onsite	22-10-2025	3772122503036	25-10-2025	KL71J1405	LD Truck		Paid	Outside Labor	0117444442	TECH TOOL CHECKUP	1.300	Manjeri	23-04-2021	JOBYJOY T	0011498811	JOBYJOY T	SOUTH-1	Retail/ Fleet Owner	0011498811		8241	18:19:29	H			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		MC2EPDRC0MC488578	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008596432	23-10-2025	805.36	PSN AUTOMOTIVE MARKETING	3007733112
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck		Paid	Outside Labor	0117444444	POWER STEERING HOSE REPLACING	1.000	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			525.00	0.00	0.00	0.00	0.00	0.00	525.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	11	Kerala	0.00	619.50	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck	JISHAD K	Paid	Labor Value	0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			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		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	"1,696.26"	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck		Paid	Outside Labor	0117444443	POWER STEERING OIL PIPE CRIMBING	3.552	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,864.80"	"1,864.80"	0.00	0.00	9.00	9.00	335.66	"2,200.46"	0.00	11	Kerala	0.00	"2,200.46"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	"2,200.46"	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck	JISHAD K	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			0.00	0.00	0.00	0.00	0.00	16.00	128.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	11	Kerala	0.00	134.40	0.00	0.00	0.00	0					0.00				52021000		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	134.40	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck	JISHAD K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.500	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			302.00	0.00	0.00	0.00	0.00	255.93	383.90	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	11	Kerala	0.00	453.00	0.00	0.00	0.00	0					0.00				27101972		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	453.00	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck	JISHAD K	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	11	Kerala	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	379.99	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck	JISHAD K	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			135.00	0.00	0.00	87.41	87.41	114.41	114.41	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	11	Kerala	0.00	135.01	0.00	0.00	0.00	0					0.00				73182910		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	135.01	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck	JISHAD K	Paid	Spares	2223248679	OIL FILLER PIPE ASSEMBLY	1.000	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			"3,576.00"	0.00	0.00	"2,315.31"	"2,315.31"	"3,030.51"	"3,030.51"	"3,030.51"	0.00	0.00	9.00	9.00	545.50	"3,576.01"	0.00	11	Kerala	0.00	"3,576.01"	0.00	0.00	0.00	0					0.00				84099990		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	"3,576.01"	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck	JISHAD K	Paid	Spares	2222562592	HOSE	1.000	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			631.00	0.00	0.00	408.55	408.55	534.75	534.75	534.75	0.00	0.00	9.00	9.00	96.26	631.01	0.00	11	Kerala	0.00	631.01	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	631.01	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008866055	Onsite	25-10-2025	3772122503037	25-10-2025	KL65Q0588	HD  Truck	JISHAD K	Paid	Spares	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	Manjeri	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	0011323339	"MOHAMMED ASHRAF. P.K., MANAGING -"	SOUTH-1	Retail/ Fleet Owner	0011323339		9335	16:09:37	H			"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"34,804.24"	"34,804.24"	0.00	0.00	9.00	9.00	"6,264.76"	"41,069.00"	0.00	11	Kerala	0.00	"41,069.00"	0.00	0.00	0.00	0					0.00				84099990		MC2BJFRC0LC064647	0.00	0.00	Pro 6019T F BS6 LY PRM 10.5BB FET	2008606525	25-10-2025	"41,069.00"	PSN AUTOMOTIVE MARKETING	3007733289
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus		Paid	Outside Labor	0117444443	ELECTRICAL CHECK UP	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	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		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	11	Kerala	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	135.70	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	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		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	529.24	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Local Parts	LP1020155	BRAKE FLUID	2.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			0.00	0.00	0.00	0.00	0.00	157.20	314.40	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	11	Kerala	0.00	371.00	0.00	0.00	0.00	0					0.00				38190010		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	371.00	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	"4,163.09"	0.00	0.00	9.00	9.00	749.36	"4,912.45"	0.00	11	Kerala	0.00	"4,912.45"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JK420353	-5.00	-219.11	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	"4,912.45"	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"1,974.07"	0.00	0.00	9.00	9.00	355.34	"2,329.41"	0.00	11	Kerala	0.00	"2,329.41"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JK420353	-5.00	-103.90	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	"2,329.41"	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	ID352403	EGR COOLANT OUT HOSE	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	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				40091100		MC2A5HRT0JK420353	-5.00	-6.78	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	151.99	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	108.69	0.00	0.00	9.00	9.00	19.56	128.25	0.00	11	Kerala	0.00	128.25	0.00	0.00	0.00	0					0.00				73182910		MC2A5HRT0JK420353	-5.00	-5.72	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	128.25	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Misc. Labor	0117310099	Valve Tappet Adjustment	0.800	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	11	Kerala	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	542.80	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus		Paid	Outside Labor	0117444445	BATTERY CHARGING	0.286	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	150.15	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	11	Kerala	0.00	177.17	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	177.17	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus		Paid	Outside Labor	0117444448	transportation	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	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		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	619.50	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus		Paid	Outside Labor	0117444449	tech tool charges	1.300	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	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		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	805.36	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	11	Kerala	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	"1,628.40"	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	11	Kerala	0.00	"1,492.70"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	"1,492.70"	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	11	Kerala	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	"3,053.26"	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			"18,045.00"	0.00	0.00	"11,683.37"	"11,683.37"	"15,292.37"	"15,292.37"	"14,527.75"	0.00	0.00	9.00	9.00	"2,615.00"	"17,142.75"	0.00	11	Kerala	0.00	"17,142.75"	0.00	0.00	0.00	0					0.00				85443000		MC2A5HRT0JK420353	-5.00	-764.62	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	"17,142.75"	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	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		MC2A5HRT0JK420353	0.00	0.00	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	67.20	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	ID307530	FILLER INSERT	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	11	Kerala	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2A5HRT0JK420353	-5.00	-109.96	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	"2,465.25"	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	11	Kerala	0.00	213.75	0.00	0.00	0.00	0					0.00				84219900		MC2A5HRT0JK420353	-5.00	-9.53	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	213.75	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,378.22"	0.00	0.00	9.00	9.00	428.08	"2,806.30"	0.00	11	Kerala	0.00	"2,806.30"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JK420353	-5.00	-125.17	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	"2,806.30"	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	ID309848	POLY V BELT	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	11	Kerala	0.00	536.75	0.00	0.00	0.00	0					0.00				40103590		MC2A5HRT0JK420353	-5.00	-23.94	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	536.75	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008828917	Running Repair	15-10-2025	3772122503038	25-10-2025	KL55Z6878	LD Bus	ANIL KUMAR V	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Manjeri	29-01-2019	ABDUL AZEEZ. K.P	0010783111	ABDUL AZEEZ. K.P	SOUTH-1	Retail/ Fleet Owner	0010783111		268440	17:47:24	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	237.50	0.00	0.00	9.00	9.00	42.76	280.26	0.00	11	Kerala	0.00	280.26	0.00	0.00	0.00	0					0.00				40169910		MC2A5HRT0JK420353	-5.00	-12.50	10.75H SRL-B AB PS BS4 RP DD	2008591293	20-10-2025	280.26	PSN AUTOMOTIVE MARKETING	3007733952
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Misc. Labor	0117555550	Accidental Repair-1	53.914	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"31,000.55"	"31,000.55"	0.00	0.00	9.00	9.00	"5,580.10"	"36,580.65"	0.00	11	Kerala	0.00	"36,580.65"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"36,580.65"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	11	Kerala	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"1,124.00"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	MF453091	SCREW TAPPING (5X12)	16.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			20.00	0.00	0.00	12.95	207.20	16.95	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	11	Kerala	0.00	320.02	0.00	0.00	0.00	0					0.00				73181500		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	320.02	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	488.00	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			488.00	0.00	0.00	315.96	315.96	413.56	413.56	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	11	Kerala	0.00	488.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	488.00	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	11	Kerala	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"1,065.00"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			299.00	0.00	0.00	193.59	193.59	253.39	253.39	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	11	Kerala	0.00	299.01	0.00	0.00	0.00	0					0.00				87081090		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	299.01	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	11	Kerala	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"8,665.00"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	11	Kerala	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	834.00	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA353417	BADGING ASSY PRO_2075	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			723.00	0.00	0.00	468.11	468.11	612.71	612.71	612.71	0.00	0.00	9.00	9.00	110.28	722.99	0.00	11	Kerala	0.00	722.99	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	722.99	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	11	Kerala	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	274.99	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			603.00	0.00	0.00	390.42	390.42	511.02	511.02	511.02	0.00	0.00	9.00	9.00	91.98	603.00	0.00	11	Kerala	0.00	603.00	0.00	0.00	0.00	0					0.00				87081090		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	603.00	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IE456375	HEADLAMP RH	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	11	Kerala	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00				85122010		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"3,195.01"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IH004922	BLOWER UNIT	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	11	Kerala	0.00	"9,744.99"	0.00	0.00	0.00	0					0.00				84159000		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"9,744.99"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IE323168	WIPER LINK ASSY	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"3,315.00"	0.00	0.00	"2,146.32"	"2,146.32"	"2,809.32"	"2,809.32"	"2,809.32"	0.00	0.00	9.00	9.00	505.68	"3,315.00"	0.00	11	Kerala	0.00	"3,315.00"	0.00	0.00	0.00	0					0.00				85124000		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"3,315.00"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA343432	Garnish	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"2,028.00"	0.00	0.00	"1,313.04"	"1,313.04"	"1,718.64"	"1,718.64"	"1,718.64"	0.00	0.00	9.00	9.00	309.36	"2,028.00"	0.00	11	Kerala	0.00	"2,028.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"2,028.00"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	"5,253.39"	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	11	Kerala	0.00	"6,199.01"	0.00	0.00	0.00	0					0.00				87081090		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"6,199.01"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"7,417.80"	0.00	0.00	9.00	9.00	"1,335.20"	"8,753.00"	0.00	11	Kerala	0.00	"8,753.00"	0.00	0.00	0.00	0					0.00				87079000		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"8,753.00"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IZ000051	Glass Sealant Primerless	5.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			725.00	0.00	0.00	469.41	"2,347.05"	614.41	"3,072.05"	"3,072.05"	0.00	0.00	9.00	9.00	552.96	"3,625.01"	0.00	11	Kerala	0.00	"3,625.01"	0.00	0.00	0.00	0					0.00				32141000		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"3,625.01"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008848628	Accidental	21-10-2025	3772122503039	25-10-2025	KL10BK6474	LD Truck	SUNIL KUMAR K	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Manjeri	18-12-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	SOUTH-1	Retail/ Fleet Owner	0012662264		50001	10:58:33	KM			"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	"6,659.32"	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	11	Kerala	0.00	"7,858.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RLB59613	0.00	0.00	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	2008591495	21-10-2025	"7,858.00"	PSN AUTOMOTIVE MARKETING	3007734393
3772	4008866763	Running Repair	25-10-2025	3772122503040	25-10-2025	KL71K6429	LD Truck	AFSAR ANEESH	Paid	Spares	ID329220	SEAL ROCKER COVER	1.000	Manjeri	31-01-2023	NABEEL MOHAMMED	0011968501	NABEEL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011968501		71788	17:46:39	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	11	Kerala	0.00	974.99	0.00	0.00	0.00	0					0.00				40169390		MC2EABRC0PAB24708	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008607709	25-10-2025	974.99	PSN AUTOMOTIVE MARKETING	3007734659
3772	4008866763	Running Repair	25-10-2025	3772122503040	25-10-2025	KL71K6429	LD Truck	AFSAR ANEESH	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Manjeri	31-01-2023	NABEEL MOHAMMED	0011968501	NABEEL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011968501		71788	17:46:39	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	11	Kerala	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0PAB24708	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008607709	25-10-2025	"4,973.01"	PSN AUTOMOTIVE MARKETING	3007734659
3772	4008866763	Running Repair	25-10-2025	3772122503040	25-10-2025	KL71K6429	LD Truck	AFSAR ANEESH	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Manjeri	31-01-2023	NABEEL MOHAMMED	0011968501	NABEEL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011968501		71788	17:46:39	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	11	Kerala	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EABRC0PAB24708	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008607709	25-10-2025	"5,710.99"	PSN AUTOMOTIVE MARKETING	3007734659
3772	4008866763	Running Repair	25-10-2025	3772122503040	25-10-2025	KL71K6429	LD Truck	AFSAR ANEESH	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	31-01-2023	NABEEL MOHAMMED	0011968501	NABEEL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011968501		71788	17:46:39	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		MC2EABRC0PAB24708	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008607709	25-10-2025	564.99	PSN AUTOMOTIVE MARKETING	3007734659
3772	4008866763	Running Repair	25-10-2025	3772122503040	25-10-2025	KL71K6429	LD Truck	AFSAR ANEESH	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Manjeri	31-01-2023	NABEEL MOHAMMED	0011968501	NABEEL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011968501		71788	17:46:39	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	11	Kerala	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EABRC0PAB24708	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008607709	25-10-2025	"1,744.99"	PSN AUTOMOTIVE MARKETING	3007734659
3772	4008866763	Running Repair	25-10-2025	3772122503040	25-10-2025	KL71K6429	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	31-01-2023	NABEEL MOHAMMED	0011968501	NABEEL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011968501		71788	17:46:39	KM			0.00	0.00	0.00	0.00	0.00	38.13	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	11	Kerala	0.00	179.98	0.00	0.00	0.00	0					0.00				35061000		MC2EABRC0PAB24708	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008607709	25-10-2025	179.98	PSN AUTOMOTIVE MARKETING	3007734659
3772	4008866763	Running Repair	25-10-2025	3772122503040	25-10-2025	KL71K6429	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	31-01-2023	NABEEL MOHAMMED	0011968501	NABEEL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011968501		71788	17:46:39	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0PAB24708	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008607709	25-10-2025	33.60	PSN AUTOMOTIVE MARKETING	3007734659
3772	4008866763	Running Repair	25-10-2025	3772122503040	25-10-2025	KL71K6429	LD Truck	AFSAR ANEESH	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	31-01-2023	NABEEL MOHAMMED	0011968501	NABEEL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011968501		71788	17:46:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24708	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008607709	25-10-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007734659
3772	4008866763	Running Repair	25-10-2025	3772122503040	25-10-2025	KL71K6429	LD Truck	AFSAR ANEESH	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Manjeri	31-01-2023	NABEEL MOHAMMED	0011968501	NABEEL MOHAMMED	SOUTH-1	Retail/ Fleet Owner	0011968501		71788	17:46:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	11	Kerala	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PAB24708	0.00	0.00	Pro2049 B CBC BS6 PS LG LX CRPLY	2008607709	25-10-2025	"1,323.07"	PSN AUTOMOTIVE MARKETING	3007734659
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	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	13	Maharashtra	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	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	13	Maharashtra	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	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	13	Maharashtra	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	13	Maharashtra	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	"2,415.98"	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	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	13	Maharashtra	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	KM			0.00	0.00	0.00	0.00	0.00	16.00	96.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	13	Maharashtra	0.00	100.80	0.00	0.00	0.00	0					0.00				52021000		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	100.80	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	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	13	Maharashtra	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	759.00	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	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	13	Maharashtra	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	38942863					0.00				998714		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	0.00	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	13	Maharashtra	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	"1,546.98"	PSN AUTOMOTIVE MARKETING	3007730619
3772	4008862648	Free Service	25-10-2025	3772162500443	25-10-2025	KL55AH8587	LD Truck	SHARANJITH M P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	30-10-2023	ZAHID ALI VAZIR BARMARE	0012500477	KPS CARPET HOME	SOUTH-1	Retail/ Fleet Owner	0012259462		28535	10:03:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	13	Maharashtra	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PKB38440	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008603420	25-10-2025	"1,221.30"	PSN AUTOMOTIVE MARKETING	3007730619
