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	4009019559	Running Repair	25-11-2025	3772122503504	25-11-2025	KL53W7388	HD Bus	BENSITH P R	Warranty	Spares	IC380788	AUTO SLACK ADJUSTER HELDEX	2.000	Manjeri	11-04-2025	UME R	0012822072	UME R	SOUTH-1	Retail/ Fleet Owner	0012822072		15321	00:06:24	KM			"3,622.00"	0.00	0.00	"2,345.09"	"4,690.18"	"3,069.49"	"6,138.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,283.88"	"4,613.44"	"5,794.20"	0	010002854722	Pending at VECV - 1	Normal Claim type	3772N251101353	0.00				87089900		MC2R5MRT0TC130168	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"7,244.00"	PSN AUTOMOTIVE MARKETING	3007867293
3772	4009019559	Running Repair	25-11-2025	3772122503504	25-11-2025	KL53W7388	HD Bus	BENSITH P R	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Manjeri	11-04-2025	UME R	0012822072	UME R	SOUTH-1	Retail/ Fleet Owner	0012822072		15321	00:06:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002854722	Pending at VECV - 1	Normal Claim type	3772N251101353	0.00				998714		MC2R5MRT0TC130168	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007867293
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Misc. Labor	0117999999	bearing-3 qty	5.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	"1,034.03"	0.00	0.00	9.00	9.00	186.12	"1,220.15"	0.00	11	Kerala	0.00	"1,220.15"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LG467658	-0.80	-8.34	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	"1,220.15"	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	11	Kerala	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	203.56	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck		Paid	Outside Labor	0117444441	INDUSTRIAL CHARGE	1.800	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	945.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	11	Kerala	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	"1,115.10"	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.82	0.00	0.00	9.00	9.00	3.02	19.84	0.00	11	Kerala	0.00	19.84	0.00	0.00	0.00	0					0.00				73182400		MC2EABRC0LG467658	-0.83	-0.14	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	19.84	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	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		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA334335	KINGPIN SHIM 0.95MM THK	2.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	58.85	0.00	0.00	9.00	9.00	10.60	69.45	0.00	11	Kerala	0.00	69.45	0.00	0.00	0.00	0					0.00				73182990		MC2EABRC0LG467658	-0.79	-0.47	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	69.45	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE323588	TAIL LAMP LED 12V LH	1.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,794.85"	0.00	0.00	9.00	9.00	323.08	"2,117.93"	0.00	11	Kerala	0.00	"2,117.93"	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LG467658	-0.80	-14.47	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	"2,117.93"	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	MB025392	"BUSH, KING PIN LCV"	4.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			200.00	0.00	0.00	129.49	517.96	169.49	677.96	672.54	0.00	0.00	9.00	9.00	121.06	793.60	0.00	11	Kerala	0.00	793.60	0.00	0.00	0.00	0					0.00				84833000		MC2EABRC0LG467658	-0.80	-5.42	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	793.60	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,192.09"	0.00	0.00	9.00	9.00	214.58	"1,406.67"	0.00	11	Kerala	0.00	"1,406.67"	0.00	0.00	0.00	0					0.00				87149100		MC2EABRC0LG467658	-0.80	-9.61	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	"1,406.67"	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009016974	Running Repair	24-11-2025	3772122503505	25-11-2025	KL65P9839	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Manjeri	07-09-2020	NASEEM KV KONVO ENTERPRISE	0011319402	NASEEM KV	SOUTH-1	Retail/ Fleet Owner	0011319402		180101	14:54:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	11	Kerala	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467658	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008736048	24-11-2025	"3,392.50"	PSN AUTOMOTIVE MARKETING	3007867299
3772	4009019745	Running Repair	25-11-2025	3772122503506	25-11-2025	KL10BF7528	HD  Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436	Eicher Trucks Festive Service Campaign	201887	09:32:53	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00	C//07/25/0000141824			35061000		MC2CAMRC0MD070927	0.00	0.00	Pro3019 M HSD 22FT WF BS6 NGB			89.98	PSN AUTOMOTIVE MARKETING	3007867470
3772	4009019745	Running Repair	25-11-2025	3772122503506	25-11-2025	KL10BF7528	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	4.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436	Eicher Trucks Festive Service Campaign	201887	09:32:53	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	244.08	0.00	0.00	9.00	9.00	43.94	288.02	0.00	11	Kerala	0.00	288.02	0.00	0.00	0.00	0					0.00	C//07/25/0000141824			73181110		MC2CAMRC0MD070927	-10.00	-27.12	Pro3019 M HSD 22FT WF BS6 NGB			288.02	PSN AUTOMOTIVE MARKETING	3007867470
3772	4009019745	Running Repair	25-11-2025	3772122503506	25-11-2025	KL10BF7528	HD  Truck	SATHYAPALAN K P	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436	Eicher Trucks Festive Service Campaign	201887	09:32:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"1,932.00"	0.00	0.00	9.00	9.00	347.76	"2,279.76"	0.00	11	Kerala	0.00	"2,279.76"	0.00	0.00	0.00	0					0.00	C//07/25/0000141824			998714		MC2CAMRC0MD070927	-20.00	-483.00	Pro3019 M HSD 22FT WF BS6 NGB			"2,279.76"	PSN AUTOMOTIVE MARKETING	3007867470
3772	4009019745	Running Repair	25-11-2025	3772122503506	25-11-2025	KL10BF7528	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID631486	CLUTCH DISC ASSY DIA 362	1.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436	Eicher Trucks Festive Service Campaign	201887	09:32:53	KM			"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	"6,676.02"	0.00	0.00	9.00	9.00	"1,201.68"	"7,877.70"	0.00	11	Kerala	0.00	"7,877.70"	0.00	0.00	0.00	0					0.00	C//07/25/0000141824			87089300		MC2CAMRC0MD070927	-10.00	-741.78	Pro3019 M HSD 22FT WF BS6 NGB			"7,877.70"	PSN AUTOMOTIVE MARKETING	3007867470
3772	4009019745	Running Repair	25-11-2025	3772122503506	25-11-2025	KL10BF7528	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436	Eicher Trucks Festive Service Campaign	201887	09:32:53	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"8,858.90"	0.00	0.00	9.00	9.00	"1,594.60"	"10,453.50"	0.00	11	Kerala	0.00	"10,453.50"	0.00	0.00	0.00	0					0.00	C//07/25/0000141824			87089300		MC2CAMRC0MD070927	-10.00	-984.32	Pro3019 M HSD 22FT WF BS6 NGB			"10,453.50"	PSN AUTOMOTIVE MARKETING	3007867470
3772	4009019745	Running Repair	25-11-2025	3772122503506	25-11-2025	KL10BF7528	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID330517	CLUTCH RELEASE BEARING ASSY	1.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436	Eicher Trucks Festive Service Campaign	201887	09:32:53	KM			"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	"1,911.02"	"1,719.92"	0.00	0.00	9.00	9.00	309.58	"2,029.50"	0.00	11	Kerala	0.00	"2,029.50"	0.00	0.00	0.00	0					0.00	C//07/25/0000141824			84828000		MC2CAMRC0MD070927	-10.00	-191.10	Pro3019 M HSD 22FT WF BS6 NGB			"2,029.50"	PSN AUTOMOTIVE MARKETING	3007867470
3772	4009019745	Running Repair	25-11-2025	3772122503506	25-11-2025	KL10BF7528	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436	Eicher Trucks Festive Service Campaign	201887	09:32:53	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	430.93	0.00	0.00	9.00	9.00	77.56	508.49	0.00	11	Kerala	0.00	508.49	0.00	0.00	0.00	0					0.00	C//07/25/0000141824			84821011		MC2CAMRC0MD070927	-10.00	-47.88	Pro3019 M HSD 22FT WF BS6 NGB			508.49	PSN AUTOMOTIVE MARKETING	3007867470
3772	4009019745	Running Repair	25-11-2025	3772122503506	25-11-2025	KL10BF7528	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	20-05-2021	MOOSA KAPPUR	0011493436	MOOSA KAPPUR	SOUTH-1	Retail/ Fleet Owner	0011493436	Eicher Trucks Festive Service Campaign	201887	09:32:53	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	198.32	0.00	0.00	9.00	9.00	35.70	234.02	0.00	11	Kerala	0.00	234.02	0.00	0.00	0.00	0					0.00	C//07/25/0000141824			73181600		MC2CAMRC0MD070927	-10.00	-22.04	Pro3019 M HSD 22FT WF BS6 NGB			234.02	PSN AUTOMOTIVE MARKETING	3007867470
3772	4009012853	Onsite	23-11-2025	3772122503507	25-11-2025	KL65U5390	LD Bus	ANIL KUMAR V	Paid	Misc. Labor	0117120099	DIAGNOSING LABOR	0.883	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166229	15:00:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	507.73	507.73	0.00	0.00	9.00	9.00	91.40	599.13	0.00	11	Kerala	0.00	599.13	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008732939	23-11-2025	599.13	PSN AUTOMOTIVE MARKETING	3007867537
3772	4009012853	Onsite	23-11-2025	3772122503507	25-11-2025	KL65U5390	LD Bus	ANIL KUMAR V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	SOUTH-1	Retail/ Fleet Owner	0012259188		166229	15:00:53	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		MC2FDLRT0PK536283	0.00	0.00	2090 L SKL CWC BSVI	2008732939	23-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007867537
3772	4009019844	Running Repair	25-11-2025	3772122503508	25-11-2025	KL53V5519	LD Truck	SREEHARI P V	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		1096	09:53:29	H			"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"13,488.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"10,035.96"	"10,136.32"	"12,730.62"	0	010002854670	Pending at VECV - 1	Normal Claim type	3772N251101349	0.00				87089900		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"15,916.00"	PSN AUTOMOTIVE MARKETING	3007867573
3772	4009019844	Running Repair	25-11-2025	3772122503508	25-11-2025	KL53V5519	LD Truck	SREEHARI P V	Warranty	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Manjeri	24-07-2024	ASHRAF THAYYIL	0012508253	ASHRAF THAYYIL	SOUTH-1	Retail/ Fleet Owner	0012508253		1096	09:53:29	H			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	010002854670	Pending at VECV - 1	Normal Claim type	3772N251101349	0.00				998714		MC2EPDRC0REB50863	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			542.80	PSN AUTOMOTIVE MARKETING	3007867573
3772	4009017375	Breakdown Order	24-11-2025	3772122503509	25-11-2025	KL39S0152	LD Truck	ARJUN P	AMC	Spares	ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		243927	15:29:54	KM			967.00	0.00	0.00	626.09	626.09	819.49	819.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	778.52	918.65	0	010002854801	Pending at VECV - 1	Service Agreement	3772Z251100291	0.00				87089900		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			966.99	PSN AUTOMOTIVE MARKETING	3007867769
3772	4009017375	Breakdown Order	24-11-2025	3772122503509	25-11-2025	KL39S0152	LD Truck	ARJUN P	AMC	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		243927	15:29:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	375.00	487.50	575.25	0	010002854801	Pending at VECV - 1	Service Agreement	3772Z251100291	0.00				998714		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			882.06	PSN AUTOMOTIVE MARKETING	3007867769
3772	4009017375	Breakdown Order	24-11-2025	3772122503509	25-11-2025	KL39S0152	LD Truck	ARJUN P	AMC	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		243927	15:29:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002854801	Pending at VECV - 1	Service Agreement	3772Z251100291	0.00				998714		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			472.00	PSN AUTOMOTIVE MARKETING	3007867769
3772	4009017375	Breakdown Order	24-11-2025	3772122503509	25-11-2025	KL39S0152	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	54.000	Manjeri	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	SOUTH-1	Retail/ Fleet Owner	0011805706		243927	15:29:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	810.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	972.00	"1,146.96"	0	010002854801	Pending at VECV - 1	Service Agreement	3772Z251100291	0.00				998714		MC2EGFRC0MDB03615	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*			955.80	PSN AUTOMOTIVE MARKETING	3007867769
3772	4009021138	Running Repair	25-11-2025	3772122503510	25-11-2025	KL65S2306	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7901	11:37:01	H			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,421.78"	0.00	0.00	9.00	9.00	615.92	"4,037.70"	0.00	10	Karnataka	0.00	"4,037.70"	0.00	0.00	0.00	0					0.00				68138100		MC2BAGRC0NB076431	-14.00	-557.03	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"4,037.70"	PSN AUTOMOTIVE MARKETING	3007868000
3772	4009021138	Running Repair	25-11-2025	3772122503510	25-11-2025	KL65S2306	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	2.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7901	11:37:01	H			"7,845.00"	0.00	0.00	"5,079.31"	"10,158.62"	"6,648.31"	"13,296.62"	"11,435.09"	0.00	0.00	9.00	9.00	"2,058.32"	"13,493.41"	0.00	10	Karnataka	0.00	"13,493.41"	0.00	0.00	0.00	0					0.00				68138100		MC2BAGRC0NB076431	-14.00	"-1,861.53"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"13,493.41"	PSN AUTOMOTIVE MARKETING	3007868000
3772	4009021138	Running Repair	25-11-2025	3772122503510	25-11-2025	KL65S2306	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC367301	BRAKE DRUM 410X220(REAR)	4.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7901	11:37:01	H			"17,861.00"	0.00	0.00	"11,564.24"	"46,256.96"	"15,136.44"	"60,545.76"	"52,069.35"	0.00	0.00	9.00	9.00	"9,372.48"	"61,441.83"	0.00	10	Karnataka	0.00	"61,441.83"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NB076431	-14.00	"-8,476.41"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"61,441.83"	PSN AUTOMOTIVE MARKETING	3007868000
3772	4009021138	Running Repair	25-11-2025	3772122503510	25-11-2025	KL65S2306	HD  Truck		Paid	Outside Labor	0117444447	foc	0.001	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7901	11:37:01	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076431	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007868000
3772	4009008355	Running Repair	22-11-2025	3772122503511	25-11-2025	KL49N7399	MD Truck	MUHAMMED RINSHAD	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Manjeri	29-07-2022	SUMESH S	0011814812	SUMESH S	SOUTH-1	Retail/ Fleet Owner	0011814812		220877	12:22:30	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				87089100		MC2H3JRC0NF209511	-5.00	-103.90	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008729212	22-11-2025	"2,329.41"	PSN AUTOMOTIVE MARKETING	3007868091
3772	4009008355	Running Repair	22-11-2025	3772122503511	25-11-2025	KL49N7399	MD Truck	MUHAMMED RINSHAD	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Manjeri	29-07-2022	SUMESH S	0011814812	SUMESH S	SOUTH-1	Retail/ Fleet Owner	0011814812		220877	12:22:30	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	11	Kerala	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0NF209511	-5.00	-66.74	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008729212	22-11-2025	"1,496.25"	PSN AUTOMOTIVE MARKETING	3007868091
3772	4009008355	Running Repair	22-11-2025	3772122503511	25-11-2025	KL49N7399	MD Truck	MUHAMMED RINSHAD	Paid	Spares	IA207650	BRAKE DRUM FRONT (HCV)	2.000	Manjeri	29-07-2022	SUMESH S	0011814812	SUMESH S	SOUTH-1	Retail/ Fleet Owner	0011814812		220877	12:22:30	KM			"12,422.00"	0.00	0.00	"8,042.72"	"16,085.44"	"10,527.12"	"21,054.24"	"20,001.53"	0.00	0.00	9.00	9.00	"3,600.28"	"23,601.81"	0.00	11	Kerala	0.00	"23,601.81"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NF209511	-5.00	"-1,052.71"	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008729212	22-11-2025	"23,601.81"	PSN AUTOMOTIVE MARKETING	3007868091
3772	4009008355	Running Repair	22-11-2025	3772122503511	25-11-2025	KL49N7399	MD Truck		Paid	Outside Labor	0117444447	DEARATION TANK REPLACEMENT	0.830	Manjeri	29-07-2022	SUMESH S	0011814812	SUMESH S	SOUTH-1	Retail/ Fleet Owner	0011814812		220877	12:22:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	435.75	435.75	0.00	0.00	9.00	9.00	78.44	514.19	0.00	11	Kerala	0.00	514.19	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NF209511	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008729212	22-11-2025	514.19	PSN AUTOMOTIVE MARKETING	3007868091
3772	4009008355	Running Repair	22-11-2025	3772122503511	25-11-2025	KL49N7399	MD Truck		Paid	Outside Labor	0117444443	CONSUMABLES	2.590	Manjeri	29-07-2022	SUMESH S	0011814812	SUMESH S	SOUTH-1	Retail/ Fleet Owner	0011814812		220877	12:22:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,359.75"	"1,359.75"	0.00	0.00	9.00	9.00	244.76	"1,604.51"	0.00	11	Kerala	0.00	"1,604.51"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NF209511	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008729212	22-11-2025	"1,604.51"	PSN AUTOMOTIVE MARKETING	3007868091
3772	4009008355	Running Repair	22-11-2025	3772122503511	25-11-2025	KL49N7399	MD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Manjeri	29-07-2022	SUMESH S	0011814812	SUMESH S	SOUTH-1	Retail/ Fleet Owner	0011814812		220877	12:22:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	11	Kerala	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NF209511	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008729212	22-11-2025	678.50	PSN AUTOMOTIVE MARKETING	3007868091
3772	4009008355	Running Repair	22-11-2025	3772122503511	25-11-2025	KL49N7399	MD Truck	MUHAMMED RINSHAD	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Manjeri	29-07-2022	SUMESH S	0011814812	SUMESH S	SOUTH-1	Retail/ Fleet Owner	0011814812		220877	12:22:30	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	857.41	0.00	0.00	9.00	9.00	154.34	"1,011.75"	0.00	11	Kerala	0.00	"1,011.75"	0.00	0.00	0.00	0					0.00				85122020		MC2H3JRC0NF209511	-5.00	-45.13	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008729212	22-11-2025	"1,011.75"	PSN AUTOMOTIVE MARKETING	3007868091
3772	4009008355	Running Repair	22-11-2025	3772122503511	25-11-2025	KL49N7399	MD Truck	MUHAMMED RINSHAD	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	29-07-2022	SUMESH S	0011814812	SUMESH S	SOUTH-1	Retail/ Fleet Owner	0011814812		220877	12:22:30	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		MC2H3JRC0NF209511	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008729212	22-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007868091
3772	4009021286	Onsite	25-11-2025	3772122503512	25-11-2025	KL65E4669	LD Truck		Paid	Outside Labor	0117444446	WHEEL AND DRUM CHECKUP	1.260	Manjeri	18-11-2014	"The Mg. Director, Classic Foot Care"	0010102064	"The Mg. Director, Classic Foot Care"	SOUTH-1	Retail/ Fleet Owner	0010102064		486400	11:51:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	661.50	661.50	0.00	18.00	0.00	0.00	119.07	780.57	0.00	30	New Delhi	0.00	780.57	0.00	0.00	0.00	0					0.00				998714		MC2B7ERC0EH299864	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			780.57	PSN AUTOMOTIVE MARKETING	3007868167
3772	4009021286	Onsite	25-11-2025	3772122503512	25-11-2025	KL65E4669	LD Truck		Paid	Outside Labor	0117444445	DEPUTATTION CHARGE	1.130	Manjeri	18-11-2014	"The Mg. Director, Classic Foot Care"	0010102064	"The Mg. Director, Classic Foot Care"	SOUTH-1	Retail/ Fleet Owner	0010102064		486400	11:51:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.25	593.25	0.00	18.00	0.00	0.00	106.79	700.04	0.00	30	New Delhi	0.00	700.04	0.00	0.00	0.00	0					0.00				998714		MC2B7ERC0EH299864	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			700.04	PSN AUTOMOTIVE MARKETING	3007868167
3772	4009021286	Onsite	25-11-2025	3772122503512	25-11-2025	KL65E4669	LD Truck		Paid	Outside Labor	0117444444	SERVICE VAN CHARGE	2.778	Manjeri	18-11-2014	"The Mg. Director, Classic Foot Care"	0010102064	"The Mg. Director, Classic Foot Care"	SOUTH-1	Retail/ Fleet Owner	0010102064		486400	11:51:05	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,458.45"	"1,458.45"	0.00	18.00	0.00	0.00	262.52	"1,720.97"	0.00	30	New Delhi	0.00	"1,720.97"	0.00	0.00	0.00	0					0.00				998714		MC2B7ERC0EH299864	0.00	0.00	Pro 1059XP E HSD BS3 NGB 14FT			"1,720.97"	PSN AUTOMOTIVE MARKETING	3007868167
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck		Paid	Outside Labor	0117444446	for job confirmation	0.001	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0MA477386	-100.00	-0.53	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck		Warranty	Outside Labor	0117444441	Engine rebuilding industrial charge	23.023	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				998714		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"14,262.76"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	830.01	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	11	Kerala	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	760.02	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP1020155	BRAKE FLUID	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			0.00	0.00	0.00	0.00	0.00	157.20	157.20	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	11	Kerala	0.00	185.50	0.00	0.00	0.00	0					0.00				38190010		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	185.50	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			0.00	0.00	0.00	0.00	0.00	130.00	130.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	11	Kerala	0.00	153.40	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	153.40	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Local Parts	LP3770157	SEALENT	9.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			0.00	0.00	0.00	0.00	0.00	38.13	343.17	343.17	0.00	0.00	9.00	9.00	61.78	404.95	0.00	11	Kerala	0.00	404.95	0.00	0.00	0.00	0					0.00				35061000		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	404.95	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	2.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			488.00	0.00	0.00	315.96	631.92	413.56	827.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	307.71	615.42	726.20	0	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84099912		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	976.00	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,772.08"	"5,772.08"	"6,811.05"	0	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84831099		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"8,915.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"5,584.32"	"5,584.32"	"6,589.50"	0	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84831099		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"8,625.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329160	CONNECTING ROD ASSY	2.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	"4,381.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,629.99"	"3,259.98"	"3,846.78"	0	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				87089900		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"5,170.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID363408	LOCKING SCREW	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	11	Kerala	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	30.00	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84831092		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"36,395.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	29.500	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				998714		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"20,015.76"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84099990		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"6,624.04"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				87089900		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				87089900		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"46,517.01"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	11	Kerala	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	250.00	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84822011		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"1,280.06"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329237	Inlet Valve	8.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84099199		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"1,728.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329238	Exhaust Valve	8.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84099199		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"2,759.98"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84133020		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"17,741.01"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84833000		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"2,440.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84833000		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"1,975.03"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID352777	thrust washer	2.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				73182200		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	320.02	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				84099111		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"20,004.02"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	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	010002855143	Pending at VECV - 1	Additional Warranty	3772A251100007	0.00				87089900		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"9,121.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	11	Kerala	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"3,085.01"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID372472	OIL MODULE O RING	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			304.00	0.00	0.00	196.83	196.83	257.63	257.63	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	11	Kerala	0.00	304.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	304.01	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	11	Kerala	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"1,350.01"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID345603	VENTURI	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			320.00	0.00	0.00	207.19	207.19	271.19	271.19	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	11	Kerala	0.00	320.01	0.00	0.00	0.00	0					0.00				84139190		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	320.01	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	11	Kerala	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	910.01	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID330031	HIGH PRESSURE PIPE ASSY1	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	11	Kerala	0.00	995.00	0.00	0.00	0.00	0					0.00				87079000		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	995.00	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID355650	ADAPTOR ESS LINE	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			857.00	0.00	0.00	554.87	554.87	726.27	726.27	726.27	0.00	0.00	9.00	9.00	130.72	856.99	0.00	11	Kerala	0.00	856.99	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	856.99	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID329833	FLYWHEEL_BOLT	2.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	11	Kerala	0.00	150.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	150.00	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	IE320912	PHASE SENSOR	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			"1,309.00"	0.00	0.00	847.52	847.52	"1,109.32"	"1,109.32"	"1,109.32"	0.00	0.00	9.00	9.00	199.68	"1,309.00"	0.00	11	Kerala	0.00	"1,309.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"1,309.00"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4008984868	Running Repair	18-11-2025	3772122503513	25-11-2025	KL71H9764	LD Truck	SUDHEESH KUMAR S	Paid	Spares	ID602818	CLUTCH PIPE REAR ASSY	1.000	Manjeri	23-03-2021	VARKEY T	0011476085	VARKEY T	SOUTH-1	Retail/ Fleet Owner	0011476085		7748	11:38:32	H			"1,975.00"	0.00	0.00	"1,278.73"	"1,278.73"	"1,673.73"	"1,673.73"	"1,673.73"	0.00	0.00	9.00	9.00	301.28	"1,975.01"	0.00	11	Kerala	0.00	"1,975.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0MA477386	0.00	0.00	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	2008723288	21-11-2025	"1,975.01"	PSN AUTOMOTIVE MARKETING	3007868303
3772	4009021824	Running Repair	25-11-2025	3772122503514	25-11-2025	KL65S2558	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7589	12:35:52	H			200.00	0.00	0.00	129.49	"1,294.90"	169.49	"1,694.90"	"1,457.61"	0.00	0.00	9.00	9.00	262.36	"1,719.97"	0.00	10	Karnataka	0.00	"1,719.97"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0NB076463	-14.00	-237.29	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,719.97"	PSN AUTOMOTIVE MARKETING	3007868483
3772	4009021824	Running Repair	25-11-2025	3772122503514	25-11-2025	KL65S2558	HD  Truck	SATHYAPALAN K P	Paid	Spares	IA461216	WHEEL NUT	10.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7589	12:35:52	H			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	947.46	0.00	0.00	9.00	9.00	170.54	"1,118.00"	0.00	10	Karnataka	0.00	"1,118.00"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0NB076463	-14.00	-154.24	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,118.00"	PSN AUTOMOTIVE MARKETING	3007868483
3772	4009021824	Running Repair	25-11-2025	3772122503514	25-11-2025	KL65S2558	HD  Truck		Paid	Outside Labor	0117444448	foc	0.001	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7589	12:35:52	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076463	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007868483
3772	4009000656	Breakdown Order	20-11-2025	3772122503515	25-11-2025	KL55AL4718	LD Bus	ARJUN P	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		11356	23:16:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	400.00	472.00	0	010002855256	Pending at VECV - 1	Normal Claim type	3772N251101365	0.00				998714		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			472.00	PSN AUTOMOTIVE MARKETING	3007868684
3772	4009000656	Breakdown Order	20-11-2025	3772122503515	25-11-2025	KL55AL4718	LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	50.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		11356	23:16:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	900.00	"1,062.00"	0	010002855256	Pending at VECV - 1	Normal Claim type	3772N251101365	0.00				998714		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			885.00	PSN AUTOMOTIVE MARKETING	3007868684
3772	4009000656	Breakdown Order	20-11-2025	3772122503515	25-11-2025	KL55AL4718	LD Bus	ARJUN P	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		11356	23:16:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	860.00	"1,014.80"	0	010002855256	Pending at VECV - 1	Normal Claim type	3772N251101365	0.00				998714		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,357.00"	PSN AUTOMOTIVE MARKETING	3007868684
3772	4009000656	Breakdown Order	20-11-2025	3772122503515	25-11-2025	KL55AL4718	LD Bus	ARJUN P	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Manjeri	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	SOUTH-1	Retail/ Fleet Owner	0012839998		11356	23:16:54	KM			"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,150.77"	"1,162.28"	"1,459.75"	0	010002855256	Pending at VECV - 1	Normal Claim type	3772N251101365	0.00				87081090		MC2FBERT0TA554872	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,824.99"	PSN AUTOMOTIVE MARKETING	3007868684
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Spares	ID330028	WASHER INJECTOR	2.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			41.00	0.00	0.00	26.55	53.10	34.75	69.50	69.50	0.00	0.00	9.00	9.00	12.52	82.02	0.00	11	Kerala	0.00	82.02	0.00	0.00	0.00	0					0.00				84099930		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	82.02	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	11	Kerala	0.00	260.02	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	260.02	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Spares	ID309776	HOSE CLAMP TB TYPE	1.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	11	Kerala	0.00	199.99	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	199.99	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck		Paid	Outside Labor	0117444441	Industrial charge	9.905	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,200.13"	"5,200.13"	0.00	0.00	9.00	9.00	936.02	"6,136.15"	0.00	11	Kerala	0.00	"6,136.15"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	"6,136.15"	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	"14,547.50"	0.00	0.00	9.00	9.00	"2,618.56"	"17,166.06"	0.00	11	Kerala	0.00	"17,166.06"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	"17,166.06"	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Spares	ID330023	O-RING	4.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	11	Kerala	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	884.00	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"9,206.78"	0.00	0.00	9.00	9.00	"1,657.22"	"10,864.00"	0.00	11	Kerala	0.00	"10,864.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	"10,864.00"	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	269.96	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	11	Kerala	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	"1,015.01"	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Spares	ID350855	ASSY THERMOSTAT COVER	1.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			944.00	0.00	0.00	611.20	611.20	800.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	11	Kerala	0.00	944.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	944.00	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	11	Kerala	0.00	81.99	0.00	0.00	0.00	0					0.00				84099111		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	81.99	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck		Paid	Outside Labor	0117444440	Radiator cleaning charge	2.105	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,105.13"	"1,105.13"	0.00	0.00	9.00	9.00	198.92	"1,304.05"	0.00	11	Kerala	0.00	"1,304.05"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	"1,304.05"	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Spares	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			"9,951.00"	0.00	0.00	"6,442.85"	"6,442.85"	"8,433.05"	"8,433.05"	"8,433.05"	0.00	0.00	9.00	9.00	"1,517.94"	"9,950.99"	0.00	11	Kerala	0.00	"9,950.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	"9,950.99"	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	8.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	KM			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		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	134.40	PSN AUTOMOTIVE MARKETING	3007869114
3772	4008800737	Onsite	10-10-2025	3772122503516	25-11-2025	KL71H4536	LD Truck	SATHYAPALAN K P	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	11-09-2020	UNNIMAMMU KT	0011344719	UNNIMAMMU KT	SOUTH-1	Retail/ Fleet Owner	0011344719		110262	11:56:12	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		MC2EABRC0LG467579	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008575591	16-10-2025	153.40	PSN AUTOMOTIVE MARKETING	3007869114
3772	4009022547	Running Repair	25-11-2025	3772122503517	25-11-2025	KL65R9109	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC367301	BRAKE DRUM 410X220(REAR)	4.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9371	14:15:29	H			"17,861.00"	0.00	0.00	"11,564.24"	"46,256.96"	"15,136.44"	"60,545.76"	"52,069.35"	0.00	0.00	9.00	9.00	"9,372.48"	"61,441.83"	0.00	10	Karnataka	0.00	"61,441.83"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MG073396	-14.00	"-8,476.41"	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"61,441.83"	PSN AUTOMOTIVE MARKETING	3007869154
3772	4009022547	Running Repair	25-11-2025	3772122503517	25-11-2025	KL65R9109	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9371	14:15:29	H			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,421.78"	0.00	0.00	9.00	9.00	615.92	"4,037.70"	0.00	10	Karnataka	0.00	"4,037.70"	0.00	0.00	0.00	0					0.00				68138100		MC2BAGRC0MG073396	-14.00	-557.03	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"4,037.70"	PSN AUTOMOTIVE MARKETING	3007869154
3772	4009022547	Running Repair	25-11-2025	3772122503517	25-11-2025	KL65R9109	HD  Truck		Paid	Outside Labor	0117444443	foc	0.001	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		9371	14:15:29	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MG073396	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007869154
3772	4009022717	Running Repair	25-11-2025	3772122503518	25-11-2025	KL65S1970	LD Bus	SATHYAPALAN K P	Paid	Spares	IA450384	ASSY SUCTION PIPE	1.000	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		700885	14:33:15	KM			"2,111.00"	0.00	0.00	"1,366.78"	"1,366.78"	"1,788.98"	"1,788.98"	"1,538.52"	0.00	0.00	9.00	9.00	276.94	"1,815.46"	0.00	38	Telangana	0.00	"1,815.46"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NB502379	-14.00	-250.46	2065 E SRL STF GPS BS6			"1,815.46"	PSN AUTOMOTIVE MARKETING	3007869300
3772	4009022717	Running Repair	25-11-2025	3772122503518	25-11-2025	KL65S1970	LD Bus		Paid	Outside Labor	0117444441	foc	0.001	Manjeri	03-05-2022	KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Retail/ Fleet Owner	0011838202		700885	14:33:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NB502379	-100.00	-0.53	2065 E SRL STF GPS BS6			0.00	PSN AUTOMOTIVE MARKETING	3007869300
3772	4009022788	Onsite	25-11-2025	3772122503519	25-11-2025	KL11BU3722	MD Truck		Paid	Outside Labor	0117444443	Techtool check up for Group DTC (EGR/SCR	1.625	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		208095	14:42:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	853.13	853.13	0.00	0.00	9.00	9.00	153.56	"1,006.69"	0.00	11	Kerala	0.00	"1,006.69"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S			"1,006.69"	PSN AUTOMOTIVE MARKETING	3007869379
3772	4009022788	Onsite	25-11-2025	3772122503519	25-11-2025	KL11BU3722	MD Truck	ANIL KUMAR V	Paid	Misc. Labor	0117140099	ELECTRICAL CHECK UP	1.200	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		208095	14:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	11	Kerala	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S			814.20	PSN AUTOMOTIVE MARKETING	3007869379
3772	4009022788	Onsite	25-11-2025	3772122503519	25-11-2025	KL11BU3722	MD Truck		Paid	Outside Labor	0117444449	DEPUTATION&BRAKEDOWN	1.500	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		208095	14:42:13	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		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S			929.26	PSN AUTOMOTIVE MARKETING	3007869379
3772	4009022788	Onsite	25-11-2025	3772122503519	25-11-2025	KL11BU3722	MD Truck		Paid	Outside Labor	0117444448	SERVICE VAN CHARGE	2.000	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		208095	14:42:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S			"1,239.00"	PSN AUTOMOTIVE MARKETING	3007869379
3772	4009022788	Onsite	25-11-2025	3772122503519	25-11-2025	KL11BU3722	MD Truck	ANIL KUMAR V	Paid	Labor Value	0101134140	INJECTOR SLEEVE . REPLACEMENT	2.080	Manjeri	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	SOUTH-1	Retail/ Fleet Owner	0011396255		208095	14:42:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	11	Kerala	0.00	"1,411.28"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187859	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S			"1,411.28"	PSN AUTOMOTIVE MARKETING	3007869379
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770157	SEALENT	4.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	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		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	179.98	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck	AFSAR ANEESH	Paid	Local Parts	LP3770135	CONSUMABLES	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	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		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	153.40	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck	AFSAR ANEESH	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	11	Kerala	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	"1,310.01"	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck		Warranty	Outside Labor	0117444441	Gear pulling charge	2.093	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	899.99	"1,061.99"	0	010002855502	Pending at VECV - 1	Normal Claim type	3772N251101366	0.00				998714		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	"1,296.61"	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck		Paid	Outside Labor	0117444445	FOC	0.100	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHDRC0RAB42922	-100.00	-52.50	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck	AFSAR ANEESH	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	540.63	540.63	685.79	0	010002855502	Pending at VECV - 1	Normal Claim type	3772N251101366	0.00				84824000		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	835.01	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck	AFSAR ANEESH	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck	AFSAR ANEESH	Warranty	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	KM			"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"2,464.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,833.66"	"1,852.00"	"2,326.00"	0	010002855502	Pending at VECV - 1	Normal Claim type	3772N251101366	0.00				87089900		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	"2,908.01"	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck	AFSAR ANEESH	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.41	"1,067.39"	"1,340.57"	0	010002855502	Pending at VECV - 1	Normal Claim type	3772N251101366	0.00				87084000		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	"1,676.00"	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009019544	Running Repair	24-11-2025	3772122503520	25-11-2025	KL10BJ6377	LD Truck	AFSAR ANEESH	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	SOUTH-1	Retail/ Fleet Owner	0012340266		175981	23:30:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002855502	Pending at VECV - 1	Normal Claim type	3772N251101366	0.00				998714		MC2EHDRC0RAB42922	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	2008738958	25-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007869456
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"1,825.68"	0.00	0.00	9.00	9.00	328.62	"2,154.30"	0.00	10	Karnataka	0.00	"2,154.30"	0.00	0.00	0.00	0					0.00				40103110		MC2BAGRC0MC070193	-14.00	-297.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,154.30"	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	IH006124	INTERMEDIATE HOSE 2	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,367.25"	0.00	0.00	9.00	9.00	246.10	"1,613.35"	0.00	10	Karnataka	0.00	"1,613.35"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070193	-14.00	-222.58	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,613.35"	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID200408	"ID200408,SHIM UPPER G/S CONT."	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			36.00	0.00	0.00	23.31	23.31	30.51	30.51	26.24	0.00	0.00	9.00	9.00	4.72	30.96	0.00	10	Karnataka	0.00	30.96	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070193	-14.00	-4.27	Pro 6028T G BS6 LY PRM 11X20 16BB SB			30.96	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			25.00	0.00	0.00	16.19	16.19	21.19	21.19	18.22	0.00	0.00	9.00	9.00	3.28	21.50	0.00	10	Karnataka	0.00	21.50	0.00	0.00	0.00	0					0.00				73182200		MC2BAGRC0MC070193	-14.02	-2.97	Pro 6028T G BS6 LY PRM 11X20 16BB SB			21.50	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			373.00	0.00	0.00	241.50	241.50	316.10	316.10	271.85	0.00	0.00	9.00	9.00	48.94	320.79	0.00	10	Karnataka	0.00	320.79	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070193	-14.00	-44.25	Pro 6028T G BS6 LY PRM 11X20 16BB SB			320.79	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID400083	SELECT LEVER-A	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			636.00	0.00	0.00	411.78	411.78	538.98	538.98	463.52	0.00	0.00	9.00	9.00	83.44	546.96	0.00	10	Karnataka	0.00	546.96	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070193	-14.00	-75.46	Pro 6028T G BS6 LY PRM 11X20 16BB SB			546.96	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID315711	BEARING SELECT PIN	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			205.00	0.00	0.00	132.73	265.46	173.73	347.46	298.82	0.00	0.00	9.00	9.00	53.78	352.60	0.00	10	Karnataka	0.00	352.60	0.00	0.00	0.00	0					0.00				84824000		MC2BAGRC0MC070193	-14.00	-48.64	Pro 6028T G BS6 LY PRM 11X20 16BB SB			352.60	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC402493	BATTERY COVER ASSY	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			"3,134.00"	0.00	0.00	"2,029.13"	"2,029.13"	"2,655.93"	"2,655.93"	"2,284.10"	0.00	0.00	9.00	9.00	411.14	"2,695.24"	0.00	10	Karnataka	0.00	"2,695.24"	0.00	0.00	0.00	0					0.00				87081090		MC2BAGRC0MC070193	-14.00	-371.83	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,695.24"	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID320325	SHIFTER LEVER ASSY SRGSL	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	"2,690.68"	"2,313.98"	0.00	0.00	9.00	9.00	416.52	"2,730.50"	0.00	10	Karnataka	0.00	"2,730.50"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MC070193	-14.00	-376.70	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,730.50"	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009022856	Running Repair	25-11-2025	3772122503521	25-11-2025	KL65R8963	HD  Truck		Paid	Outside Labor	0117444446	foc	0.001	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8992	14:45:59	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MC070193	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007869599
3772	4009023218	Running Repair	25-11-2025	3772122503522	25-11-2025	KL65S2352	HD  Truck		Paid	Outside Labor	0117444445	foc	0.001	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8950	15:20:21	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NB076422	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007869747
3772	4009023218	Running Repair	25-11-2025	3772122503522	25-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	Paid	Spares	2224183976	V-RIBBED BELT	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8950	15:20:21	H			"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	"1,825.68"	0.00	0.00	9.00	9.00	328.62	"2,154.30"	0.00	10	Karnataka	0.00	"2,154.30"	0.00	0.00	0.00	0					0.00				40103110		MC2BAGRC0NB076422	-14.00	-297.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,154.30"	PSN AUTOMOTIVE MARKETING	3007869747
3772	4009023218	Running Repair	25-11-2025	3772122503522	25-11-2025	KL65S2352	HD  Truck	SATHYAPALAN K P	Paid	Spares	2224193473	BELT TENSIONER	1.000	Manjeri	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8950	15:20:21	H			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,255.68"	0.00	0.00	9.00	9.00	406.02	"2,661.70"	0.00	10	Karnataka	0.00	"2,661.70"	0.00	0.00	0.00	0					0.00				84835090		MC2BAGRC0NB076422	-14.00	-367.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"2,661.70"	PSN AUTOMOTIVE MARKETING	3007869747
3772	4009023351	Running Repair	25-11-2025	3772122503523	25-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC393990	wabco DBVWABCO DBV	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7699	15:31:43	H			"5,973.00"	0.00	0.00	"3,867.26"	"3,867.26"	"5,061.86"	"5,061.86"	"4,353.20"	0.00	0.00	9.00	9.00	783.58	"5,136.78"	0.00	10	Karnataka	0.00	"5,136.78"	0.00	0.00	0.00	0					0.00				87083000		MC2BAGRC0MH073731	-14.00	-708.66	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,136.78"	PSN AUTOMOTIVE MARKETING	3007869914
3772	4009023351	Running Repair	25-11-2025	3772122503523	25-11-2025	KL65R8836	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC413619	SBA TYPE 24/24  (10 BAR)	1.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7699	15:31:43	H			"7,794.00"	0.00	0.00	"5,046.28"	"5,046.28"	"6,605.08"	"6,605.08"	"5,680.37"	0.00	0.00	9.00	9.00	"1,022.46"	"6,702.83"	0.00	10	Karnataka	0.00	"6,702.83"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0MH073731	-14.00	-924.71	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"6,702.83"	PSN AUTOMOTIVE MARKETING	3007869914
3772	4009023351	Running Repair	25-11-2025	3772122503523	25-11-2025	KL65R8836	HD  Truck		Paid	Outside Labor	0117444448	foc	0.001	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		7699	15:31:43	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MH073731	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007869914
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002855507	Pending at VECV - 1	Spare Parts Warranty	3772S251100116	0.00				998714		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	"3,528.20"	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus		Paid	Outside Labor	0117444448	CLUTCH DISC...REPLACEMENT	2.480	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,302.00"	"1,302.00"	0.00	0.00	9.00	9.00	234.36	"1,536.36"	0.00	11	Kerala	0.00	"1,536.36"	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	"1,536.36"	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	430.00	507.40	0	010002855506	Warranty Claim New	Normal Claim type	3772N251101367	0.00				998714		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	678.50	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	IC321749	BRAKE DRUM - LCV AB	2.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			"11,675.00"	0.00	0.00	"7,559.07"	"15,118.14"	"9,894.07"	"19,788.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"7,361.76"	"14,870.76"	"18,676.79"	0	010002855506	Warranty Claim New	Normal Claim type	3772N251101367	0.00				87089900		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	"23,350.00"	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Labor Value	0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,526.00"	"4,160.68"	0	010002855506	Warranty Claim New	Normal Claim type	3772N251101367	0.00				998714		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	"5,563.70"	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus		Paid	Outside Labor	0117444447	CONSUMABLE	0.242	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	127.05	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	11	Kerala	0.00	149.91	0.00	0.00	0.00	0					0.00				998714		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	149.91	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	11	Kerala	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus	SATHYAPALAN K P	Paid	Local Parts	LP3770157	SEALENT	2.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			0.00	0.00	0.00	0.00	0.00	38.13	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	11	Kerala	0.00	89.98	0.00	0.00	0.00	0					0.00				35061000		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	89.98	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"3,519.14"	"3,554.33"	"4,464.02"	0	010002855507	Pending at VECV - 1	Spare Parts Warranty	3772S251100116	0.00				87089300		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	0	010002855506	Warranty Claim New	Normal Claim type	3772N251101367	0.00				84842000		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	"1,594.99"	PSN AUTOMOTIVE MARKETING	3007870058
3772	4009006186	Running Repair	21-11-2025	3772122503524	25-11-2025	KL55AJ8529	LD Bus	SUBIN K C	Warranty	Spares	ID329927	REAR COVER	1.000	Manjeri	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	SOUTH-1	Retail/ Fleet Owner	0012421836		114568	22:07:51	KM			"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	"1,577.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,174.10"	"1,185.84"	"1,489.35"	0	010002855506	Warranty Claim New	Normal Claim type	3772N251101367	0.00				84089090		MC2FDKRT0RAB41534	0.00	0.00	2090 K SKL CWC BSVI	2008728025	22-11-2025	"1,862.01"	PSN AUTOMOTIVE MARKETING	3007870058
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID352405	DRIVE PINION ASSY	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"7,301.00"	0.00	0.00	"4,727.09"	"4,727.09"	"6,187.29"	"6,187.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"4,603.70"	"4,649.74"	"5,839.80"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				87089900		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"7,301.01"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID347222	2nd GEAR MAINSHAFT	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"4,014.00"	0.00	0.00	"2,598.89"	"2,598.89"	"3,401.69"	"3,401.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,531.05"	"2,556.36"	"3,210.64"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				87089900		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"4,013.99"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID348647	GEAR4TH GEAR ASSY	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"2,226.00"	0.00	0.00	"1,441.24"	"1,441.24"	"1,886.44"	"1,886.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,403.62"	"1,417.66"	"1,780.50"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				87089900		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"2,226.00"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID347226	GEARMAINSHAFT O/D	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"2,180.00"	0.00	0.00	"1,411.46"	"1,411.46"	"1,847.46"	"1,847.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,374.62"	"1,388.37"	"1,743.71"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				87089900		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"2,180.00"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID350559	PILOT BEARING	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	731.63	731.63	928.07	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				84825011		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"1,130.01"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	11	Kerala	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	569.99	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	6.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			0.00	0.00	0.00	0.00	0.00	38.13	228.78	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	11	Kerala	0.00	269.96	0.00	0.00	0.00	0					0.00				35061000		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	269.96	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID350496	COUNTER SHAFT BEARING REAR	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	"2,224.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				84824000		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"2,625.00"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	4.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			838.00	0.00	0.00	542.57	"2,170.28"	710.17	"2,840.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	528.41	"2,134.78"	"2,681.16"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				87084000		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"3,352.00"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	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		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	11	Kerala	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	861.00	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID347229	OD GCSET35S6	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"3,747.00"	0.00	0.00	"2,426.02"	"2,426.02"	"3,175.42"	"3,175.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,362.70"	"2,386.33"	"2,997.09"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				87089900		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"3,747.00"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID347005	CLUTCH QUILL	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	961.60	971.22	"1,219.79"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				87081090		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"1,524.99"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Paid	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	11	Kerala	0.00	325.00	0.00	0.00	0.00	0					0.00				73182990		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	325.00	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	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		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				998714		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"6,445.76"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus		Warranty	Outside Labor	0117444441	Labour Done Outside  Lathe	2.093	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	899.99	"1,061.99"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				998714		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"1,296.61"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus		Paid	Outside Labor	0117444449	FOC	0.001	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH534142	-100.00	-0.53	2090 L SKL CWC BSVI	2008722410	20-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID347230	CM GEARET35S6 (OD)	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"3,595.00"	0.00	0.00	"2,327.61"	"2,327.61"	"3,046.61"	"3,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"2,266.85"	"2,289.52"	"2,875.51"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				87089900		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"3,594.99"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4008980115	Onsite	17-11-2025	3772122503525	25-11-2025	KL84C1501	LD Bus	NITHIN RAJ C	Warranty	Spares	ID347228	COUNTER SHAFT	1.000	Manjeri	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	SOUTH-1	Retail/ Fleet Owner	0012080776		129484	12:53:25	KM			"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	"10,753.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	"8,001.15"	"8,081.16"	"10,149.45"	0	010002855509	Pending at VECV - 1	Normal Claim type	3772N251101368	0.00				87089900		MC2FDLRT0PH534142	0.00	0.00	2090 L SKL CWC BSVI	2008722410	20-11-2025	"12,689.01"	PSN AUTOMOTIVE MARKETING	3007870249
3772	4009023633	Running Repair	25-11-2025	3772122503526	25-11-2025	KL65T0327	HD  Truck		Paid	Outside Labor	0117444446	foc	0.001	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6150	16:00:44	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NE079515	-100.00	-0.53	Pro 6028TM G BS6 DW CBC SLV BCS			0.00	PSN AUTOMOTIVE MARKETING	3007870306
3772	4009023633	Running Repair	25-11-2025	3772122503526	25-11-2025	KL65T0327	HD  Truck	SATHYAPALAN K P	Paid	Spares	ID373834	AVU input Pipe(Truck) MDE8	1.000	Manjeri	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6150	16:00:44	H			"4,747.00"	0.00	0.00	"3,073.48"	"3,073.48"	"4,022.88"	"4,022.88"	"3,459.68"	0.00	0.00	9.00	9.00	622.74	"4,082.42"	0.00	10	Karnataka	0.00	"4,082.42"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NE079515	-14.00	-563.20	Pro 6028TM G BS6 DW CBC SLV BCS			"4,082.42"	PSN AUTOMOTIVE MARKETING	3007870306
3772	4009024192	Running Repair	25-11-2025	3772122503527	25-11-2025	KL65R8963	HD  Truck		Paid	Outside Labor	0117444449	foc	0.001	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8995	17:00:51	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0MC070193	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007870959
3772	4009024192	Running Repair	25-11-2025	3772122503527	25-11-2025	KL65R8963	HD  Truck	SATHYAPALAN K P	Paid	Spares	IC515496	A FRAME BUSH	2.000	Manjeri	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		8995	17:00:51	H			"3,465.00"	0.00	0.00	"2,243.44"	"4,486.88"	"2,936.44"	"5,872.88"	"5,050.68"	0.00	0.00	9.00	9.00	909.12	"5,959.80"	0.00	10	Karnataka	0.00	"5,959.80"	0.00	0.00	0.00	0					0.00				40169390		MC2BAGRC0MC070193	-14.00	-822.20	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"5,959.80"	PSN AUTOMOTIVE MARKETING	3007870959
3772	4009024286	Running Repair	25-11-2025	3772122503528	25-11-2025	KL65T1143	HD  Truck		Paid	Outside Labor	0117444445	foc	0.001	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6102	17:09:45	H			525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL085118	-100.00	-0.53	Pro 6028T G BS6 LY PRM 11X20 16BB SB			0.00	PSN AUTOMOTIVE MARKETING	3007870978
3772	4009024286	Running Repair	25-11-2025	3772122503528	25-11-2025	KL65T1143	HD  Truck	SATHYAPALAN K P	Paid	Spares	2223340350	COOLANT PIPE	1.000	Manjeri	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0011838202	KNR Constructions Ltd Door No 30/41	SOUTH-1	Site Support	0011838202		6102	17:09:45	H			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,209.10"	0.00	0.00	9.00	9.00	217.64	"1,426.74"	0.00	10	Karnataka	0.00	"1,426.74"	0.00	0.00	0.00	0					0.00				84099199		MC2BAGRC0NL085118	-14.00	-196.83	Pro 6028T G BS6 LY PRM 11X20 16BB SB			"1,426.74"	PSN AUTOMOTIVE MARKETING	3007870978
3772	4009023957	Running Repair	25-11-2025	3772122503529	25-11-2025	KL10BJ5443	LD Truck	MUHAMMED RINSHAD	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Manjeri	19-10-2023	PMR CONSTRUCTION COMPANY COMPANY	0012977308	PMR CONSTRUCTION COMPANY COMPANY	SOUTH-1	Retail/ Fleet Owner	0012234529		4731	16:34:47	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	215.00	253.70	0	010002856074	Pending at VECV - 1	Technical Campaign	3772C251100104	0.00				998714		MC2EPDRC0PJB37043	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008742148	25-11-2025	339.26	PSN AUTOMOTIVE MARKETING	3007871007
3772	4009023957	Running Repair	25-11-2025	3772122503529	25-11-2025	KL10BJ5443	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Manjeri	19-10-2023	PMR CONSTRUCTION COMPANY COMPANY	0012977308	PMR CONSTRUCTION COMPANY COMPANY	SOUTH-1	Retail/ Fleet Owner	0012234529		4731	16:34:47	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37043	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008742148	25-11-2025	441.03	PSN AUTOMOTIVE MARKETING	3007871007
3772	4009023957	Running Repair	25-11-2025	3772122503529	25-11-2025	KL10BJ5443	LD Truck	MUHAMMED RINSHAD	Paid	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Manjeri	19-10-2023	PMR CONSTRUCTION COMPANY COMPANY	0012977308	PMR CONSTRUCTION COMPANY COMPANY	SOUTH-1	Retail/ Fleet Owner	0012234529		4731	16:34:47	H			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	11	Kerala	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PJB37043	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008742148	25-11-2025	"1,017.76"	PSN AUTOMOTIVE MARKETING	3007871007
3772	4009023957	Running Repair	25-11-2025	3772122503529	25-11-2025	KL10BJ5443	LD Truck	MUHAMMED RINSHAD	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	19-10-2023	PMR CONSTRUCTION COMPANY COMPANY	0012977308	PMR CONSTRUCTION COMPANY COMPANY	SOUTH-1	Retail/ Fleet Owner	0012234529		4731	16:34:47	H			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	11	Kerala	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PJB37043	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*	2008742148	25-11-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007871007
3772	4009021016	Preventive Maintenance	25-11-2025	3772122503530	25-11-2025	KA52B4532	LD Truck	SREEHARI P V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Manjeri	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010931236		377495	11:27:50	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	18.00	0.00	0.00	247.88	"1,624.98"	0.00	07	Haryana	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBLRC0NC506247	0.00	0.00	Pro2095X P LCBC BS6 CNG NGB 24F 5S RDL	2008742280	25-11-2025	"1,624.98"	PSN AUTOMOTIVE MARKETING	3007871018
3772	4009021016	Preventive Maintenance	25-11-2025	3772122503530	25-11-2025	KA52B4532	LD Truck	SREEHARI P V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Manjeri	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010931236		377495	11:27:50	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	18.00	0.00	0.00	347.03	"2,275.00"	0.00	07	Haryana	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBLRC0NC506247	0.00	0.00	Pro2095X P LCBC BS6 CNG NGB 24F 5S RDL	2008742280	25-11-2025	"2,275.00"	PSN AUTOMOTIVE MARKETING	3007871018
3772	4009021016	Preventive Maintenance	25-11-2025	3772122503530	25-11-2025	KA52B4532	LD Truck	SREEHARI P V	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010931236		377495	11:27:50	KM			0.00	0.00	0.00	0.00	0.00	16.00	32.00	32.00	0.00	5.00	0.00	0.00	1.60	33.60	0.00	07	Haryana	0.00	33.60	0.00	0.00	0.00	0					0.00				52021000		MC2EBLRC0NC506247	0.00	0.00	Pro2095X P LCBC BS6 CNG NGB 24F 5S RDL	2008742280	25-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007871018
3772	4009021016	Preventive Maintenance	25-11-2025	3772122503530	25-11-2025	KA52B4532	LD Truck	SREEHARI P V	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Manjeri	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010931236		377495	11:27:50	KM			608.00	0.00	0.00	393.65	"1,574.60"	515.26	"2,061.04"	"2,061.04"	0.00	18.00	0.00	0.00	370.99	"2,432.03"	0.00	07	Haryana	0.00	"2,432.03"	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0NC506247	0.00	0.00	Pro2095X P LCBC BS6 CNG NGB 24F 5S RDL	2008742280	25-11-2025	"2,432.03"	PSN AUTOMOTIVE MARKETING	3007871018
3772	4009021016	Preventive Maintenance	25-11-2025	3772122503530	25-11-2025	KA52B4532	LD Truck	SREEHARI P V	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Manjeri	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010931236		377495	11:27:50	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	18.00	0.00	0.00	225.00	"1,475.00"	0.00	07	Haryana	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBLRC0NC506247	0.00	0.00	Pro2095X P LCBC BS6 CNG NGB 24F 5S RDL	2008742280	25-11-2025	"1,475.00"	PSN AUTOMOTIVE MARKETING	3007871018
3772	4009021016	Preventive Maintenance	25-11-2025	3772122503530	25-11-2025	KA52B4532	LD Truck	SREEHARI P V	Paid	Lubricant	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	Manjeri	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010931236		377495	11:27:50	KM			"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	"2,880.51"	"2,880.46"	0.00	18.00	0.00	0.00	518.48	"3,398.94"	0.00	07	Haryana	0.00	"3,398.94"	0.00	0.00	0.00	0					0.00				27101972		MC2EBLRC0NC506247	0.00	0.00	Pro2095X P LCBC BS6 CNG NGB 24F 5S RDL	2008742280	25-11-2025	"3,399.00"	PSN AUTOMOTIVE MARKETING	3007871018
3772	4009021016	Preventive Maintenance	25-11-2025	3772122503530	25-11-2025	KA52B4532	LD Truck		Paid	Outside Labor	0117444449	PREVENTIVE MAINTENANCE LABOUR	5.000	Manjeri	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010931236		377495	11:27:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	"2,625.00"	0.00	18.00	0.00	0.00	472.50	"3,097.50"	0.00	07	Haryana	0.00	"3,097.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NC506247	0.00	0.00	Pro2095X P LCBC BS6 CNG NGB 24F 5S RDL	2008742280	25-11-2025	"3,097.50"	PSN AUTOMOTIVE MARKETING	3007871018
3772	4009021016	Preventive Maintenance	25-11-2025	3772122503530	25-11-2025	KA52B4532	LD Truck	SREEHARI P V	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Manjeri	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	SOUTH-1	Retail/ Fleet Owner	0010931236		377495	11:27:50	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	07	Haryana	0.00	240.00	0.00	0.00	0.00	0					0.00				84212300		MC2EBLRC0NC506247	0.00	0.00	Pro2095X P LCBC BS6 CNG NGB 24F 5S RDL	2008742280	25-11-2025	240.00	PSN AUTOMOTIVE MARKETING	3007871018
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770157	SEALENT	5.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			0.00	0.00	0.00	0.00	0.00	38.13	190.65	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	11	Kerala	0.00	224.97	0.00	0.00	0.00	0					0.00				35061000		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	224.97	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	11	Kerala	0.00	"2,364.01"	0.00	0.00	0.00	0					0.00				87149910		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"2,364.01"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	11	Kerala	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	659.99	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	11	Kerala	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Local Parts	LP3770136	COTTON WASTE	6.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	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		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	100.80	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	MUHAMMED RINSHAD	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002856182	Warranty Claim New	Normal Claim type	3772N251101369	0.00				998714		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"4,796.99"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck		Paid	Outside Labor	0117444446	OIL PAN GASKET REPLACEMENT	2.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	11	Kerala	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"1,239.00"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck		Paid	Outside Labor	0117444448	PERIODIC SERVICE	3.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	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		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"1,858.50"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	11	Kerala	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	11	Kerala	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	225.00	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	11	Kerala	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"4,378.97"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	11	Kerala	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"2,594.99"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	MUHAMMED RINSHAD	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	461.57	461.57	585.50	0	010002856182	Warranty Claim New	Normal Claim type	3772N251101369	0.00				87089900		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	732.00	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	MUHAMMED RINSHAD	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	630.56	630.56	799.86	0	010002856182	Warranty Claim New	Normal Claim type	3772N251101369	0.00				87089900		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"1,000.00"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009024360	Running Repair	25-11-2025	3772122503531	25-11-2025	KL84C3374	MD Truck	NITHIN RAJ C	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	08-02-2024	MUHAMMED RAFEEQUE E	0012326475	MUHAMMED RAFEEQUE E	SOUTH-1	Retail/ Fleet Owner	0012326475		269566	17:17:48	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0RA102399	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008742588	25-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007871424
3772	4009023758	Running Repair	25-11-2025	3772122503532	25-11-2025	KL10BL1045	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Manjeri	27-02-2025	"SHAHUL HAMEED V, DIRECTOR MIDLAND CONTRACTING PRIVATE LIMITED"	0012749975	"SHAHUL HAMEED V, DIRECTOR"	SOUTH-1	Retail/ Fleet Owner	0012749975		490	16:09:28	H			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		MC2EPDRC0TAB62467	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			441.03	PSN AUTOMOTIVE MARKETING	3007872253
3772	4009023758	Running Repair	25-11-2025	3772122503532	25-11-2025	KL10BL1045	LD Truck	BIBIN JOSEPH	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Manjeri	27-02-2025	"SHAHUL HAMEED V, DIRECTOR MIDLAND CONTRACTING PRIVATE LIMITED"	0012749975	"SHAHUL HAMEED V, DIRECTOR"	SOUTH-1	Retail/ Fleet Owner	0012749975		490	16:09:28	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	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		MC2EPDRC0TAB62467	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"1,363.79"	PSN AUTOMOTIVE MARKETING	3007872253
3772	4009023758	Running Repair	25-11-2025	3772122503532	25-11-2025	KL10BL1045	LD Truck	BIBIN JOSEPH	Warranty	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	Manjeri	27-02-2025	"SHAHUL HAMEED V, DIRECTOR MIDLAND CONTRACTING PRIVATE LIMITED"	0012749975	"SHAHUL HAMEED V, DIRECTOR"	SOUTH-1	Retail/ Fleet Owner	0012749975		490	16:09:28	H			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	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				84135010		MC2EPDRC0TAB62467	0.00	0.00	Pro 2095XPT D CBC PTO LY PRM 60L*			"32,129.99"	PSN AUTOMOTIVE MARKETING	3007872253
3772	4009023326	Running Repair	25-11-2025	3772122503533	25-11-2025	KL55AK6178	LD Truck	ARJUN P	Warranty	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		76235	15:29:08	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		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"4,796.99"	PSN AUTOMOTIVE MARKETING	3007872435
3772	4009023326	Running Repair	25-11-2025	3772122503533	25-11-2025	KL55AK6178	LD Truck	ARJUN P	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		76235	15:29:08	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			732.00	PSN AUTOMOTIVE MARKETING	3007872435
3772	4009023326	Running Repair	25-11-2025	3772122503533	25-11-2025	KL55AK6178	LD Truck	ARJUN P	Warranty	Spares	ID374959	GASKET_10.5	1.000	Manjeri	21-11-2024	ABDUL MAJEED ARANIYAN	0012660694	ABDUL MAJEED ARANIYAN	SOUTH-1	Retail/ Fleet Owner	0012660694		76235	15:29:08	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		MC2EMDRC0RKB58533	0.00	0.00	Pro2080XPT D DSD BSVI PB PRM 100L			"1,000.00"	PSN AUTOMOTIVE MARKETING	3007872435
3772	4009019950	Running Repair	25-11-2025	3772122503534	25-11-2025	KL84C5035	LD Bus	ABHINAV G K	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Manjeri	30-03-2024	NIZAR PP	0012344588	NIZAR PP	SOUTH-1	Retail/ Fleet Owner	0012344588		73350	10:03:00	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	451.12	0.00	0.00	9.00	9.00	81.20	532.32	0.00	11	Kerala	0.00	532.32	0.00	0.00	0.00	0					0.00				83011000		MC2P2HRT0RA537629	-0.50	-2.27	PRO 3009 H CWC AC BSVI	2008740597	25-11-2025	532.32	PSN AUTOMOTIVE MARKETING	3007872583
3772	4009019950	Running Repair	25-11-2025	3772122503534	25-11-2025	KL84C5035	LD Bus	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	2.000	Manjeri	30-03-2024	NIZAR PP	0012344588	NIZAR PP	SOUTH-1	Retail/ Fleet Owner	0012344588		73350	10:03:00	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		MC2P2HRT0RA537629	0.00	0.00	PRO 3009 H CWC AC BSVI	2008740597	25-11-2025	33.60	PSN AUTOMOTIVE MARKETING	3007872583
3772	4009019950	Running Repair	25-11-2025	3772122503534	25-11-2025	KL84C5035	LD Bus		Paid	Outside Labor	0117444444	GENERAL CHECKUP	1.500	Manjeri	30-03-2024	NIZAR PP	0012344588	NIZAR PP	SOUTH-1	Retail/ Fleet Owner	0012344588		73350	10:03:00	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		MC2P2HRT0RA537629	0.00	0.00	PRO 3009 H CWC AC BSVI	2008740597	25-11-2025	929.26	PSN AUTOMOTIVE MARKETING	3007872583
3772	4009019950	Running Repair	25-11-2025	3772122503534	25-11-2025	KL84C5035	LD Bus	ABHINAV G K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	Manjeri	30-03-2024	NIZAR PP	0012344588	NIZAR PP	SOUTH-1	Retail/ Fleet Owner	0012344588		73350	10:03:00	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"4,440.68"	"4,418.60"	0.00	0.00	9.00	9.00	795.34	"5,213.94"	0.00	11	Kerala	0.00	"5,213.94"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0RA537629	-0.50	-22.20	PRO 3009 H CWC AC BSVI	2008740597	25-11-2025	"5,213.80"	PSN AUTOMOTIVE MARKETING	3007872583
3772	4009019950	Running Repair	25-11-2025	3772122503534	25-11-2025	KL84C5035	LD Bus	ABHINAV G K	Paid	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	0.500	Manjeri	30-03-2024	NIZAR PP	0012344588	NIZAR PP	SOUTH-1	Retail/ Fleet Owner	0012344588		73350	10:03:00	KM			330.00	0.00	0.00	0.00	0.00	279.66	139.83	139.13	0.00	0.00	9.00	9.00	25.04	164.17	0.00	11	Kerala	0.00	164.17	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0RA537629	-0.50	-0.70	PRO 3009 H CWC AC BSVI	2008740597	25-11-2025	164.17	PSN AUTOMOTIVE MARKETING	3007872583
3772	4009019950	Running Repair	25-11-2025	3772122503534	25-11-2025	KL84C5035	LD Bus	ABHINAV G K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	Manjeri	30-03-2024	NIZAR PP	0012344588	NIZAR PP	SOUTH-1	Retail/ Fleet Owner	0012344588		73350	10:03:00	KM			350.00	0.00	0.00	0.00	0.00	296.62	148.31	147.57	0.00	0.00	9.00	9.00	26.56	174.13	0.00	11	Kerala	0.00	174.13	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0RA537629	-0.50	-0.74	PRO 3009 H CWC AC BSVI	2008740597	25-11-2025	174.13	PSN AUTOMOTIVE MARKETING	3007872583
3772	4009019950	Running Repair	25-11-2025	3772122503534	25-11-2025	KL84C5035	LD Bus	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Manjeri	30-03-2024	NIZAR PP	0012344588	NIZAR PP	SOUTH-1	Retail/ Fleet Owner	0012344588		73350	10:03:00	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	254.65	0.00	0.00	9.00	9.00	45.84	300.49	0.00	11	Kerala	0.00	300.49	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0RA537629	-0.50	-1.28	PRO 3009 H CWC AC BSVI	2008740597	25-11-2025	300.49	PSN AUTOMOTIVE MARKETING	3007872583
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	11	Kerala	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	"7,982.99"	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	11	Kerala	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	830.01	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	11	Kerala	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	"5,581.00"	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	11	Kerala	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	"7,370.00"	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID205080	BEARING BALL	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	11	Kerala	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	564.99	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID329839	WASHER PLATE	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	11	Kerala	0.00	119.99	0.00	0.00	0.00	0					0.00				73182200		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	119.99	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	11	Kerala	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	"1,585.00"	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Local Parts	LP3770136	COTTON WASTE	5.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			0.00	0.00	0.00	0.00	0.00	16.00	80.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	11	Kerala	0.00	84.00	0.00	0.00	0.00	0					0.00				52021000		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	84.00	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	11	Kerala	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	387.01	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	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		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	379.99	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	11	Kerala	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	"2,849.70"	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck	MUHAMMED ANSIL A	Warranty	Outside Parts	333334	oem spare bill	1.000	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			"5,000.00"	0.00	0.00	0.00	0.00	"33,500.00"	"33,500.00"	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				85071000		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	"39,530.00"	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009020956	Running Repair	25-11-2025	3772122503535	25-11-2025	KL55AJ1952	LD Truck		Paid	Outside Labor	0117444447	ELECTRICAL CHECKUP	0.500	Manjeri	13-01-2024	PRADEEP K	0012297759	PRADEEP K	SOUTH-1	Retail/ Fleet Owner	0012297759		2585	11:23:17	H			525.00	0.00	0.00	0.00	0.00	0.00	262.50	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	11	Kerala	0.00	309.76	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0PLB39394	0.00	0.00	Pro2080XPT D CBC PTO BSVI LY PRM 60L	2008743913	25-11-2025	309.76	PSN AUTOMOTIVE MARKETING	3007872596
3772	4009023414	Running Repair	25-11-2025	3772122503536	25-11-2025	KL10BL5622	LD Truck	BENSITH P R	Warranty	Labor Value	0115359831	REAR RETURN SPRING RH REPLACEMENT	1.820	Manjeri	20-08-2025	FASIL P	0013023178	FASIL P	SOUTH-1	Retail/ Fleet Owner	0013023178		21399	15:38:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0TFB76082	0.00	0.00	Pro2080XPT D DSD BSVI AC PB PRM			"1,234.88"	PSN AUTOMOTIVE MARKETING	3007872598
3772	4008969568	Onsite	14-11-2025	3772122503537	25-11-2025	KL10BE8268	LD Truck	MUHAMMED ANSIL A	Paid	Misc. Labor	0117120099	Engine Oil service	2.000	Manjeri	29-10-2020	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		6800	17:27:58	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	11	Kerala	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0LJ471218	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008695476	14-11-2025	"1,357.00"	PSN AUTOMOTIVE MARKETING	3007872599
3772	4008969568	Onsite	14-11-2025	3772122503537	25-11-2025	KL10BE8268	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	29-10-2020	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		6800	17:27:58	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0LJ471218	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008695476	14-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007872599
3772	4008969568	Onsite	14-11-2025	3772122503537	25-11-2025	KL10BE8268	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	29-10-2020	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		6800	17:27:58	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0LJ471218	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008695476	14-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007872599
3772	4008969568	Onsite	14-11-2025	3772122503537	25-11-2025	KL10BE8268	LD Truck	MUHAMMED ANSIL A	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	29-10-2020	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		6800	17:27:58	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EMDRC0LJ471218	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008695476	14-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007872599
3772	4008969568	Onsite	14-11-2025	3772122503537	25-11-2025	KL10BE8268	LD Truck	MUHAMMED ANSIL A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	29-10-2020	SHIBIN. P.	0010464244	SHIBIN. P.	SOUTH-1	Retail/ Fleet Owner	0010464244		6800	17:27:58	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0LJ471218	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	2008695476	14-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007872599
3772	4009023277	Running Repair	25-11-2025	3772122503538	25-11-2025	KL71L4800	LD Bus	SUBIN A P	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Manjeri	19-08-2023	AZEEZ. P.	0010463795	AZEEZ. P.	SOUTH-1	Retail/ Fleet Owner	0010463795		76108	15:25:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	932.53	0.00	0.00	9.00	9.00	167.86	"1,100.39"	0.00	11	Kerala	0.00	"1,100.39"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PF531612	-9.90	-102.47	PRO 3009 H CWC AC BSVI ESC	2008743214	25-11-2025	"1,100.39"	PSN AUTOMOTIVE MARKETING	3007872613
3772	4009010378	Free Service	22-11-2025	3772162500502	25-11-2025	KL52V3487	LD Truck	ABHINAV G K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		55565	16:13:41	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	11	Kerala	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB65155	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008731841	22-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007867276
3772	4009010378	Free Service	22-11-2025	3772162500502	25-11-2025	KL52V3487	LD Truck	ABHINAV G K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Manjeri	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		55565	16:13:41	H			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	11	Kerala	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB65155	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008731841	22-11-2025	"1,634.99"	PSN AUTOMOTIVE MARKETING	3007867276
3772	4009010378	Free Service	22-11-2025	3772162500502	25-11-2025	KL52V3487	LD Truck	ABHINAV G K	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Manjeri	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		55565	16:13:41	H			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	11	Kerala	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EPDRC0TAB65155	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008731841	22-11-2025	"1,220.00"	PSN AUTOMOTIVE MARKETING	3007867276
3772	4009010378	Free Service	22-11-2025	3772162500502	25-11-2025	KL52V3487	LD Truck	ABHINAV G K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Manjeri	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		55565	16:13:41	H			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	11	Kerala	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EPDRC0TAB65155	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008731841	22-11-2025	"1,425.01"	PSN AUTOMOTIVE MARKETING	3007867276
3772	4009010378	Free Service	22-11-2025	3772162500502	25-11-2025	KL52V3487	LD Truck	ABHINAV G K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	12.000	Manjeri	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		55565	16:13:41	H			302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	11	Kerala	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EPDRC0TAB65155	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008731841	22-11-2025	"3,623.96"	PSN AUTOMOTIVE MARKETING	3007867276
3772	4009010378	Free Service	22-11-2025	3772162500502	25-11-2025	KL52V3487	LD Truck	ABHINAV G K	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		55565	16:13:41	H			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	45452229					0.00				998714		MC2EPDRC0TAB65155	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008731841	22-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007867276
3772	4009010378	Free Service	22-11-2025	3772162500502	25-11-2025	KL52V3487	LD Truck	ABHINAV G K	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Manjeri	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		55565	16:13:41	H			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	11	Kerala	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0TAB65155	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008731841	22-11-2025	"2,101.01"	PSN AUTOMOTIVE MARKETING	3007867276
3772	4009010378	Free Service	22-11-2025	3772162500502	25-11-2025	KL52V3487	LD Truck	ABHINAV G K	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Manjeri	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		55565	16:13:41	H			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	11	Kerala	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EPDRC0TAB65155	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008731841	22-11-2025	759.00	PSN AUTOMOTIVE MARKETING	3007867276
3772	4009010378	Free Service	22-11-2025	3772162500502	25-11-2025	KL52V3487	LD Truck	ABHINAV G K	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	SOUTH-1	Retail/ Fleet Owner	0012695210		55565	16:13:41	H			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	11	Kerala	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2EPDRC0TAB65155	0.00	0.00	Pro2095XPT D DSD BSVI PB PRM 100L	2008731841	22-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007867276
3772	4009020638	Free Service	25-11-2025	3772162500503	25-11-2025	TN43W9043	MD Truck	SREEHARI P V	Paid	Local Parts	LP3770136	COTTON WASTE	4.000	Manjeri	24-02-2025	AIWA ROAD LINES	0012768710	AIWA ROAD	SOUTH-1	Retail/ Fleet Owner	0012768710		39661	10:57:01	KM			0.00	0.00	0.00	0.00	0.00	16.00	64.00	64.00	0.00	5.00	0.00	0.00	3.20	67.20	0.00	22	Tamil Nadu	0.00	67.20	0.00	0.00	0.00	0					0.00				52021000		MC2ERGRC0TA241295	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008740034	25-11-2025	67.20	PSN AUTOMOTIVE MARKETING	3007868680
3772	4009020638	Free Service	25-11-2025	3772162500503	25-11-2025	TN43W9043	MD Truck	SREEHARI P V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Manjeri	24-02-2025	AIWA ROAD LINES	0012768710	AIWA ROAD	SOUTH-1	Retail/ Fleet Owner	0012768710		39661	10:57:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	34002746					0.00				998714		MC2ERGRC0TA241295	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008740034	25-11-2025	0.00	PSN AUTOMOTIVE MARKETING	3007868680
3772	4009020638	Free Service	25-11-2025	3772162500503	25-11-2025	TN43W9043	MD Truck	SREEHARI P V	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Manjeri	24-02-2025	AIWA ROAD LINES	0012768710	AIWA ROAD	SOUTH-1	Retail/ Fleet Owner	0012768710		39661	10:57:01	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	5.00	0.00	0.00	31.43	660.00	0.00	22	Tamil Nadu	0.00	660.00	0.00	0.00	0.00	0					0.00				56039400		MC2ERGRC0TA241295	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008740034	25-11-2025	660.00	PSN AUTOMOTIVE MARKETING	3007868680
3772	4009020638	Free Service	25-11-2025	3772162500503	25-11-2025	TN43W9043	MD Truck	SREEHARI P V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.500	Manjeri	24-02-2025	AIWA ROAD LINES	0012768710	AIWA ROAD	SOUTH-1	Retail/ Fleet Owner	0012768710		39661	10:57:01	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,966.92"	"3,966.92"	0.00	18.00	0.00	0.00	714.05	"4,680.97"	0.00	22	Tamil Nadu	0.00	"4,680.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0TA241295	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008740034	25-11-2025	"4,680.97"	PSN AUTOMOTIVE MARKETING	3007868680
3772	4009020638	Free Service	25-11-2025	3772162500503	25-11-2025	TN43W9043	MD Truck	SREEHARI P V	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Manjeri	24-02-2025	AIWA ROAD LINES	0012768710	AIWA ROAD	SOUTH-1	Retail/ Fleet Owner	0012768710		39661	10:57:01	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	22	Tamil Nadu	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERGRC0TA241295	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008740034	25-11-2025	"2,395.00"	PSN AUTOMOTIVE MARKETING	3007868680
3772	4009020638	Free Service	25-11-2025	3772162500503	25-11-2025	TN43W9043	MD Truck	SREEHARI P V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Manjeri	24-02-2025	AIWA ROAD LINES	0012768710	AIWA ROAD	SOUTH-1	Retail/ Fleet Owner	0012768710		39661	10:57:01	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	22	Tamil Nadu	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERGRC0TA241295	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008740034	25-11-2025	"1,435.00"	PSN AUTOMOTIVE MARKETING	3007868680
3772	4009020638	Free Service	25-11-2025	3772162500503	25-11-2025	TN43W9043	MD Truck	SREEHARI P V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Manjeri	24-02-2025	AIWA ROAD LINES	0012768710	AIWA ROAD	SOUTH-1	Retail/ Fleet Owner	0012768710		39661	10:57:01	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0TA241295	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008740034	25-11-2025	"1,779.99"	PSN AUTOMOTIVE MARKETING	3007868680
3772	4009020638	Free Service	25-11-2025	3772162500503	25-11-2025	TN43W9043	MD Truck	SREEHARI P V	Paid	Spares	ID378974	combo oil filter	1.000	Manjeri	24-02-2025	AIWA ROAD LINES	0012768710	AIWA ROAD	SOUTH-1	Retail/ Fleet Owner	0012768710		39661	10:57:01	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	22	Tamil Nadu	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERGRC0TA241295	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008740034	25-11-2025	"2,595.00"	PSN AUTOMOTIVE MARKETING	3007868680
3772	4009020638	Free Service	25-11-2025	3772162500503	25-11-2025	TN43W9043	MD Truck	SREEHARI P V	Paid	Spares	ID377754	FILTER INSERT	1.000	Manjeri	24-02-2025	AIWA ROAD LINES	0012768710	AIWA ROAD	SOUTH-1	Retail/ Fleet Owner	0012768710		39661	10:57:01	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	22	Tamil Nadu	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERGRC0TA241295	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008740034	25-11-2025	730.00	PSN AUTOMOTIVE MARKETING	3007868680
